[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1503 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43911_9 | EB9C-47A4-AC | PO7627190040 | 100 | 286 | 328 | 433 | 1 | 2022-11-17 | 1258.38 | 31.46 | 2022-11-05 | 3 | 413.15 | 1 | 1258.38 | 9 | SO43911 | 2022-11-12 | 100.67 | 1239.44 | 419.46 |
| SO63133_20 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 477 | 605 | 1 | 2025-05-19 | 20.96 | 0.52 | 2025-05-07 | 7 | 1.87 | 1 | 20.96 | 20 | SO63133 | 2025-05-14 | 1.68 | 13.06 | 2.99 |
| SO65199_9 | F8B4-4F74-87 | PO870111351 | 100 | 286 | 585 | 621 | 1 | 2025-06-17 | 2227.05 | 55.68 | 2025-06-05 | 5 | 461.44 | 1 | 2227.05 | 9 | SO65199 | 2025-06-12 | 178.16 | 2307.22 | 445.41 |
| SO47719_3 | 97AE-407F-90 | PO7105121606 | 100 | 286 | 323 | 668 | 1 | 2024-01-17 | 1409.38 | 35.23 | 2024-01-05 | 3 | 486.71 | 1 | 1409.38 | 3 | SO47719 | 2024-01-12 | 112.75 | 1460.12 | 469.79 |
| SO58963_37 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 353 | 254 | 1 | 2025-03-18 | 1391.99 | 34.80 | 2025-03-06 | 1 | 1265.62 | 1 | 1391.99 | 37 | SO58963 | 2025-03-13 | 111.36 | 1265.62 | 1391.99 |
| SO43860_1 | E57D-4B4B-BF | PO16646146654 | 100 | 286 | 324 | 1 | 1 | 2022-11-17 | 838.92 | 20.97 | 2022-11-05 | 2 | 413.15 | 1 | 838.92 | 1 | SO43860 | 2022-11-12 | 67.11 | 826.29 | 419.46 |
| SO71835_31 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 523 | 621 | 1 | 2025-09-17 | 126.34 | 3.16 | 2025-09-05 | 4 | 23.37 | 1 | 126.34 | 31 | SO71835 | 2025-09-12 | 10.11 | 93.49 | 31.58 |
| SO49849_4 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 448 | 506 | 1 | 2024-07-17 | 83.96 | 2.10 | 2024-07-05 | 7 | 8.25 | 1 | 83.96 | 4 | SO49849 | 2024-07-12 | 6.72 | 57.72 | 11.99 |
| SO50693_40 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 462 | 254 | 1 | 2024-09-16 | 56.52 | 1.41 | 2024-09-04 | 4 | 9.71 | 1 | 56.52 | 40 | SO50693 | 2024-09-11 | 4.52 | 38.85 | 14.13 |
| SO71836_20 | E41E-40C1-84 | PO841118259 | 100 | 286 | 542 | 254 | 1 | 2025-09-17 | 218.65 | 5.47 | 2025-09-05 | 9 | 17.98 | 1 | 218.65 | 20 | SO71836 | 2025-09-12 | 17.49 | 161.80 | 24.29 |
| SO46967_32 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 364 | 487 | 1 | 2023-11-17 | 1943.98 | 48.60 | 2023-11-05 | 3 | 598.44 | 1 | 1943.98 | 32 | SO46967 | 2023-11-12 | 155.52 | 1795.31 | 647.99 |
| SO46967_4 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 308 | 487 | 1 | 2023-11-17 | 3721.36 | 93.03 | 2023-11-05 | 5 | 660.91 | 1 | 3721.36 | 4 | SO46967 | 2023-11-12 | 297.71 | 3304.57 | 744.27 |
| SO51127_21 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 589 | 506 | 1 | 2024-10-16 | 2770.16 | 69.25 | 2024-10-04 | 6 | 419.78 | 1 | 2770.16 | 21 | SO51127 | 2024-10-11 | 221.61 | 2518.67 | 461.69 |
| SO48347_3 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 356 | 254 | 1 | 2024-03-18 | 4971.41 | 124.29 | 2024-03-06 | 4 | 1117.86 | 1 | 4971.41 | 3 | SO48347 | 2024-03-13 | 397.71 | 4471.42 | 1242.85 |
Generated 2025-11-04 07:36:50.808 UTC