[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1267 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47368_13 | 7A90-4975-A2 | PO17487188099 | 100 | 286 | 458 | 692 | 1 | 2023-12-18 | 89.99 | 2.25 | 2023-12-06 | 2 | 30.93 | 1 | 89.99 | 13 | SO47368 | 2023-12-13 | 7.20 | 61.87 | 44.99 |
| SO47033_2 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 435 | 343 | 1 | 2023-11-17 | 324.45 | 8.11 | 2023-11-05 | 1 | 300.12 | 1 | 324.45 | 2 | SO47033 | 2023-11-12 | 25.96 | 300.12 | 324.45 |
| SO43894_4 | 7DF2-4E54-B0 | PO2958194987 | 100 | 286 | 349 | 559 | 1 | 2022-11-17 | 8099.98 | 202.50 | 2022-11-05 | 4 | 1898.09 | 1 | 8099.98 | 4 | SO43894 | 2022-11-12 | 648.00 | 7592.38 | 2024.99 |
| SO69475_29 | F74A-4967-BA | PO18618162557 | 100 | 286 | 577 | 605 | 1 | 2025-08-17 | 728.91 | 18.22 | 2025-08-05 | 1 | 755.15 | 1 | 728.91 | 29 | SO69475 | 2025-08-12 | 58.31 | 755.15 | 728.91 |
| SO47403_18 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 469 | 254 | 1 | 2023-12-18 | 136.76 | 3.42 | 2023-12-06 | 6 | 15.67 | 1 | 136.76 | 18 | SO47403 | 2023-12-13 | 10.94 | 94.03 | 22.79 |
| SO44511_5 | 4BD6-4CFA-B8 | PO14529113218 | 100 | 286 | 350 | 289 | 1 | 2023-02-17 | 2024.99 | 50.62 | 2023-02-05 | 1 | 1898.09 | 1 | 2024.99 | 5 | SO44511 | 2023-02-12 | 162.00 | 1898.09 | 2024.99 |
| SO49849_5 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 409 | 506 | 1 | 2024-07-17 | 627.77 | 15.69 | 2024-07-05 | 3 | 185.82 | 1 | 627.77 | 5 | SO49849 | 2024-07-12 | 50.22 | 557.46 | 209.26 |
| SO61199_7 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 524 | 506 | 1 | 2025-04-18 | 158.43 | 3.96 | 2025-04-06 | 1 | 144.59 | 1 | 158.43 | 7 | SO61199 | 2025-04-13 | 12.67 | 144.59 | 158.43 |
| SO47033_36 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 271 | 343 | 1 | 2023-11-17 | 1011.66 | 25.29 | 2023-11-05 | 5 | 187.16 | 1 | 1011.66 | 36 | SO47033 | 2023-11-12 | 80.93 | 935.79 | 202.33 |
| SO47368_8 | 7A90-4975-A2 | PO17487188099 | 100 | 286 | 263 | 692 | 1 | 2023-12-18 | 404.66 | 10.12 | 2023-12-06 | 2 | 187.16 | 1 | 404.66 | 8 | SO47368 | 2023-12-13 | 32.37 | 374.31 | 202.33 |
| SO43867_11 | 061F-4449-BE | PO14471123403 | 100 | 286 | 351 | 145 | 1 | 2022-11-17 | 4049.99 | 101.25 | 2022-11-05 | 2 | 1898.09 | 1 | 4049.99 | 11 | SO43867 | 2022-11-12 | 324.00 | 3796.19 | 2024.99 |
| SO46647_3 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 459 | 506 | 1 | 2023-10-17 | 323.96 | 8.10 | 2023-10-05 | 6 | 37.12 | 1 | 323.96 | 3 | SO46647 | 2023-10-12 | 25.92 | 222.73 | 53.99 |
| SO61244_1 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 570 | 110 | 1 | 2025-04-18 | 890.82 | 22.27 | 2025-04-06 | 2 | 461.44 | 1 | 890.82 | 1 | SO61244 | 2025-04-13 | 71.27 | 922.89 | 445.41 |
| SO48746_7 | 3C67-4620-90 | PO2552136060 | 100 | 286 | 352 | 506 | 1 | 2024-04-18 | 8699.96 | 217.50 | 2024-04-06 | 7 | 1117.86 | 1 | 8699.96 | 7 | SO48746 | 2024-04-13 | 696.00 | 7824.99 | 1242.85 |
| SO46053_13 | E530-47A7-9A | PO14471143194 | 100 | 286 | 293 | 145 | 1 | 2023-08-17 | 722.59 | 18.06 | 2023-08-05 | 1 | 623.84 | 1 | 722.59 | 13 | SO46053 | 2023-08-12 | 57.81 | 623.84 | 722.59 |
Generated 2025-11-04 07:45:54.743 UTC