[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1563 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44563_9 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 316 | 433 | 1 | 2023-02-19 | 1749.59 | 43.74 | 2023-02-07 | 2 | 884.71 | 1 | 1749.59 | 9 | SO44563 | 2023-02-14 | 139.97 | 1769.42 | 874.79 |
| SO43895_10 | 5233-4CB8-BC | PO2900121738 | 100 | 286 | 300 | 469 | 1 | 2022-11-19 | 809.76 | 20.24 | 2022-11-07 | 1 | 699.09 | 1 | 809.76 | 10 | SO43895 | 2022-11-14 | 64.78 | 699.09 | 809.76 |
| SO61199_7 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 524 | 506 | 1 | 2025-04-20 | 158.43 | 3.96 | 2025-04-08 | 1 | 144.59 | 1 | 158.43 | 7 | SO61199 | 2025-04-15 | 12.67 | 144.59 | 158.43 |
| SO46356_21 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 324 | 91 | 1 | 2023-09-19 | 419.46 | 10.49 | 2023-09-07 | 1 | 413.15 | 1 | 419.46 | 21 | SO46356 | 2023-09-14 | 33.56 | 413.15 | 419.46 |
| SO51148_44 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 574 | 110 | 1 | 2024-10-18 | 1430.44 | 35.76 | 2024-10-06 | 1 | 1481.94 | 1 | 1430.44 | 44 | SO51148 | 2024-10-13 | 114.44 | 1481.94 | 1430.44 |
| SO51127_13 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 363 | 506 | 1 | 2024-10-18 | 9638.96 | 240.97 | 2024-10-06 | 7 | 1251.98 | 1 | 9638.96 | 13 | SO51127 | 2024-10-13 | 771.12 | 8763.87 | 1376.99 |
| SO46967_41 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 397 | 487 | 1 | 2023-11-19 | 97.18 | 2.43 | 2023-11-07 | 4 | 17.98 | 1 | 97.18 | 41 | SO46967 | 2023-11-14 | 7.77 | 71.91 | 24.29 |
| SO58962_13 | 12B1-4451-9A | PO870180310 | 100 | 286 | 603 | 621 | 1 | 2025-03-20 | 437.36 | 10.93 | 2025-03-08 | 6 | 53.94 | 1 | 437.36 | 13 | SO58962 | 2025-03-15 | 34.99 | 323.65 | 72.89 |
| SO43860_6 | E57D-4B4B-BF | PO16646146654 | 100 | 286 | 326 | 1 | 1 | 2022-11-19 | 419.46 | 10.49 | 2022-11-07 | 1 | 413.15 | 1 | 419.46 | 6 | SO43860 | 2022-11-14 | 33.56 | 413.15 | 419.46 |
| SO57099_40 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 523 | 605 | 1 | 2025-02-18 | 31.58 | 0.79 | 2025-02-06 | 1 | 23.37 | 1 | 31.58 | 40 | SO57099 | 2025-02-13 | 2.53 | 23.37 | 31.58 |
| SO46667_16 | D3CD-4A6E-94 | PO7105131549 | 100 | 286 | 271 | 668 | 1 | 2023-10-19 | 1416.32 | 35.41 | 2023-10-07 | 7 | 187.16 | 1 | 1416.32 | 16 | SO46667 | 2023-10-14 | 113.31 | 1310.10 | 202.33 |
| SO58962_30 | 12B1-4451-9A | PO870180310 | 100 | 286 | 570 | 621 | 1 | 2025-03-20 | 890.82 | 22.27 | 2025-03-08 | 2 | 461.44 | 1 | 890.82 | 30 | SO58962 | 2025-03-15 | 71.27 | 922.89 | 445.41 |
| SO69475_42 | F74A-4967-BA | PO18618162557 | 100 | 286 | 483 | 605 | 1 | 2025-08-19 | 720.00 | 18.00 | 2025-08-07 | 10 | 44.88 | 1 | 720.00 | 42 | SO69475 | 2025-08-14 | 57.60 | 448.80 | 72.00 |
| SO51789_28 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 548 | 605 | 1 | 2024-11-18 | 97.19 | 2.43 | 2024-11-06 | 2 | 35.96 | 1 | 97.19 | 28 | SO51789 | 2024-11-13 | 7.78 | 71.92 | 48.59 |
| SO50693_5 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 393 | 254 | 1 | 2024-09-18 | 550.78 | 13.77 | 2024-09-06 | 4 | 101.89 | 1 | 550.78 | 5 | SO50693 | 2024-09-13 | 44.06 | 407.57 | 137.69 |
Generated 2025-11-06 11:14:32.341 UTC