[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1438 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65258_12 | 6CDC-4EA0-B2 | PO13543123789 | 100 | 287 | 298 | 293 | 1 | 2025-06-15 | 809.76 | 20.24 | 2025-06-03 | 1 | 739.04 | 1 | 809.76 | 12 | SO65258 | 2025-06-10 | 64.78 | 739.04 | 809.76 |
| SO48004_6 | DC8C-40DC-8F | PO13572118942 | 100 | 287 | 375 | 527 | 3 | 2024-02-15 | 2617.88 | 65.45 | 2024-02-03 | 2 | 1320.68 | 1 | 2617.88 | 6 | SO48004 | 2024-02-10 | 209.43 | 2641.37 | 1308.94 |
| SO49841_22 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 337 | 203 | 4 | 2024-07-15 | 469.79 | 11.74 | 2024-07-03 | 1 | 486.71 | 1 | 469.79 | 22 | SO49841 | 2024-07-10 | 37.58 | 486.71 | 469.79 |
| SO53552_20 | C686-48BD-B0 | PO16182115085 | 100 | 287 | 542 | 23 | 4 | 2024-12-15 | 24.29 | 0.61 | 2024-12-03 | 1 | 17.98 | 1 | 24.29 | 20 | SO53552 | 2024-12-10 | 1.94 | 17.98 | 24.29 |
| SO48311_19 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 325 | 239 | 4 | 2024-03-16 | 4228.15 | 105.70 | 2024-03-04 | 9 | 486.71 | 1 | 4228.15 | 19 | SO48311 | 2024-03-11 | 338.25 | 4380.36 | 469.79 |
| SO57035_8 | CD56-4460-9B | PO15921199440 | 100 | 287 | 605 | 77 | 4 | 2025-02-14 | 323.99 | 8.10 | 2025-02-02 | 1 | 343.65 | 1 | 323.99 | 8 | SO57035 | 2025-02-09 | 25.92 | 343.65 | 323.99 |
| SO44317_21 | BE9B-42BA-87 | PO7859142280 | 100 | 287 | 212 | 221 | 4 | 2023-01-15 | 181.68 | 4.54 | 2023-01-03 | 9 | 12.03 | 1 | 181.68 | 21 | SO44317 | 2023-01-10 | 14.53 | 108.25 | 20.19 |
| SO48328_3 | 5992-4AF8-B1 | PO13543152596 | 100 | 287 | 360 | 293 | 1 | 2024-03-16 | 4917.84 | 122.95 | 2024-03-04 | 4 | 1105.81 | 1 | 4917.84 | 3 | SO48328 | 2024-03-11 | 393.43 | 4423.24 | 1229.46 |
| SO47374_18 | C6BE-481A-A0 | PO16182131046 | 100 | 287 | 354 | 23 | 4 | 2023-12-16 | 4971.41 | 124.29 | 2023-12-04 | 4 | 1117.86 | 1 | 4971.41 | 18 | SO47374 | 2023-12-11 | 397.71 | 4471.42 | 1242.85 |
| SO48769_16 | A39E-4380-A6 | PO7859190388 | 100 | 287 | 458 | 221 | 4 | 2024-04-16 | 134.98 | 3.37 | 2024-04-04 | 3 | 30.93 | 1 | 134.98 | 16 | SO48769 | 2024-04-11 | 10.80 | 92.80 | 44.99 |
| SO44783_13 | 8DE2-4684-BC | PO4640171635 | 100 | 287 | 220 | 648 | 4 | 2023-03-17 | 60.56 | 1.51 | 2023-03-05 | 3 | 12.03 | 1 | 60.56 | 13 | SO44783 | 2023-03-12 | 4.84 | 36.08 | 20.19 |
| SO50221_31 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 417 | 527 | 3 | 2024-08-14 | 1297.81 | 32.45 | 2024-08-02 | 4 | 300.12 | 1 | 1297.81 | 31 | SO50221 | 2024-08-09 | 103.82 | 1200.48 | 324.45 |
| SO71818_10 | 2FCA-4131-BD | PO12470139718 | 100 | 287 | 565 | 672 | 1 | 2025-09-15 | 890.82 | 22.27 | 2025-09-03 | 2 | 461.44 | 1 | 890.82 | 10 | SO71818 | 2025-09-10 | 71.27 | 922.89 | 445.41 |
| SO53454_35 | 278D-445A-99 | PO19633151350 | 100 | 287 | 525 | 149 | 3 | 2024-12-15 | 475.29 | 11.88 | 2024-12-03 | 3 | 144.59 | 1 | 475.29 | 35 | SO53454 | 2024-12-10 | 38.02 | 433.78 | 158.43 |
| SO44762_17 | 553E-437E-92 | PO13543176259 | 100 | 287 | 300 | 293 | 1 | 2023-03-17 | 809.76 | 20.24 | 2023-03-05 | 1 | 699.09 | 1 | 809.76 | 17 | SO44762 | 2023-03-12 | 64.78 | 699.09 | 809.76 |
Generated 2025-11-02 05:25:56.531 UTC