[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 15 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46647_28 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 367 | 506 | 1 | 2023-10-16 | 3887.96 | 97.20 | 2023-10-04 | 6 | 598.44 | 1 | 3887.96 | 28 | SO46647 | 2023-10-11 | 311.04 | 3590.61 | 647.99 |
| SO47033_40 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 265 | 343 | 1 | 2023-11-16 | 607.00 | 15.17 | 2023-11-04 | 3 | 187.16 | 1 | 607.00 | 40 | SO47033 | 2023-11-11 | 48.56 | 561.47 | 202.33 |
| SO61244_29 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 558 | 110 | 1 | 2025-04-17 | 728.98 | 18.22 | 2025-04-05 | 3 | 179.82 | 1 | 728.98 | 29 | SO61244 | 2025-04-12 | 58.32 | 539.45 | 242.99 |
| SO55277_24 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 533 | 506 | 1 | 2025-01-15 | 299.75 | 7.49 | 2025-01-03 | 2 | 136.79 | 1 | 299.75 | 24 | SO55277 | 2025-01-10 | 23.98 | 273.57 | 149.87 |
| SO46042_6 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 315 | 1 | 1 | 2023-08-16 | 1749.59 | 43.74 | 2023-08-04 | 2 | 884.71 | 1 | 1749.59 | 6 | SO46042 | 2023-08-11 | 139.97 | 1769.42 | 874.79 |
| SO46100_21 | 58B8-4157-97 | PO7627134166 | 100 | 286 | 318 | 433 | 1 | 2023-08-16 | 1749.59 | 43.74 | 2023-08-04 | 2 | 884.71 | 1 | 1749.59 | 21 | SO46100 | 2023-08-11 | 139.97 | 1769.42 | 874.79 |
| SO51148_17 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 507 | 110 | 1 | 2024-10-15 | 600.16 | 15.00 | 2024-10-03 | 3 | 199.85 | 1 | 600.16 | 17 | SO51148 | 2024-10-10 | 48.01 | 599.56 | 200.05 |
| SO63133_13 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 237 | 605 | 1 | 2025-05-18 | 149.97 | 3.75 | 2025-05-06 | 5 | 38.49 | 1 | 149.97 | 13 | SO63133 | 2025-05-13 | 12.00 | 192.46 | 29.99 |
| SO47403_20 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 401 | 254 | 1 | 2023-12-17 | 131.20 | 3.28 | 2023-12-05 | 2 | 48.55 | 1 | 131.20 | 20 | SO47403 | 2023-12-12 | 10.50 | 97.09 | 65.60 |
| SO48347_4 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 308 | 254 | 1 | 2024-03-17 | 2232.82 | 55.82 | 2024-03-05 | 3 | 660.91 | 1 | 2232.82 | 4 | SO48347 | 2024-03-12 | 178.63 | 1982.74 | 744.27 |
| SO71836_9 | E41E-40C1-84 | PO841118259 | 100 | 286 | 517 | 254 | 1 | 2025-09-16 | 94.75 | 2.37 | 2025-09-04 | 3 | 23.37 | 1 | 94.75 | 9 | SO71836 | 2025-09-11 | 7.58 | 70.12 | 31.58 |
| SO46967_4 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 308 | 487 | 1 | 2023-11-16 | 3721.36 | 93.03 | 2023-11-04 | 5 | 660.91 | 1 | 3721.36 | 4 | SO46967 | 2023-11-11 | 297.71 | 3304.57 | 744.27 |
| SO69475_42 | F74A-4967-BA | PO18618162557 | 100 | 286 | 483 | 605 | 1 | 2025-08-16 | 720.00 | 18.00 | 2025-08-04 | 10 | 44.88 | 1 | 720.00 | 42 | SO69475 | 2025-08-11 | 57.60 | 448.80 | 72.00 |
| SO45338_7 | EA29-4912-A1 | PO7627114520 | 100 | 286 | 319 | 433 | 1 | 2023-05-19 | 1749.59 | 43.74 | 2023-05-07 | 2 | 884.71 | 1 | 1749.59 | 7 | SO45338 | 2023-05-14 | 139.97 | 1769.42 | 874.79 |
Generated 2025-11-03 14:50:05.047 UTC