[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1515 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47436_11 | 4AA1-4884-91 | PO5510133089 | 100 | 287 | 414 | 5 | 4 | 2023-12-18 | 149.03 | 3.73 | 2023-12-06 | 1 | 110.28 | 1 | 149.03 | 11 | SO47436 | 2023-12-13 | 11.92 | 110.28 | 149.03 |
| SO51773_30 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 374 | 167 | 4 | 2024-11-16 | 1466.01 | 36.65 | 2024-11-04 | 1 | 1554.95 | 1 | 1466.01 | 30 | SO51773 | 2024-11-11 | 117.28 | 1554.95 | 1466.01 |
| SO55264_23 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 481 | 491 | 4 | 2025-01-16 | 21.58 | 0.54 | 2025-01-04 | 4 | 3.36 | 1 | 21.58 | 23 | SO55264 | 2025-01-11 | 1.73 | 13.45 | 5.39 |
| SO71787_4 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 585 | 509 | 4 | 2025-09-17 | 445.41 | 11.14 | 2025-09-05 | 1 | 461.44 | 1 | 445.41 | 4 | SO71787 | 2025-09-12 | 35.63 | 461.44 | 445.41 |
| SO53580_12 | FFE9-4F36-B2 | PO4640164085 | 100 | 287 | 544 | 648 | 4 | 2024-12-17 | 48.59 | 1.21 | 2024-12-05 | 1 | 35.96 | 1 | 48.59 | 12 | SO53580 | 2024-12-12 | 3.89 | 35.96 | 48.59 |
| SO46638_53 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 403 | 203 | 4 | 2023-10-17 | 48.59 | 1.21 | 2023-10-05 | 2 | 17.98 | 1 | 48.59 | 53 | SO46638 | 2023-10-12 | 3.89 | 35.96 | 24.29 |
| SO50725_7 | 84DA-4CF7-8D | PO13717128221 | 100 | 287 | 407 | 473 | 4 | 2024-09-16 | 131.20 | 3.28 | 2024-09-04 | 2 | 48.55 | 1 | 131.20 | 7 | SO50725 | 2024-09-11 | 10.50 | 97.09 | 65.60 |
| SO49541_2 | B736-4142-A1 | PO7569133326 | 100 | 287 | 354 | 608 | 4 | 2024-06-16 | 2485.70 | 62.14 | 2024-06-04 | 2 | 1117.86 | 1 | 2485.70 | 2 | SO49541 | 2024-06-11 | 198.86 | 2235.71 | 1242.85 |
| SO51121_5 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 483 | 491 | 4 | 2024-10-16 | 288.00 | 7.20 | 2024-10-04 | 4 | 44.88 | 1 | 288.00 | 5 | SO51121 | 2024-10-11 | 23.04 | 179.52 | 72.00 |
| SO63180_8 | B8CD-47BA-8C | PO2523117609 | 100 | 287 | 580 | 167 | 4 | 2025-05-19 | 1020.59 | 25.51 | 2025-05-07 | 1 | 1082.51 | 1 | 1020.59 | 8 | SO63180 | 2025-05-14 | 81.65 | 1082.51 | 1020.59 |
| SO71859_3 | 326E-4365-A3 | PO16182112142 | 100 | 287 | 475 | 23 | 4 | 2025-09-17 | 83.99 | 2.10 | 2025-09-05 | 2 | 26.18 | 1 | 83.99 | 3 | SO71859 | 2025-09-12 | 6.72 | 52.35 | 41.99 |
| SO44095_9 | 97A5-4FCA-88 | PO14964184959 | 100 | 287 | 293 | 581 | 4 | 2022-12-18 | 1445.19 | 36.13 | 2022-12-06 | 2 | 623.84 | 1 | 1445.19 | 9 | SO44095 | 2022-12-13 | 115.62 | 1247.68 | 722.59 |
| SO44517_6 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 229 | 527 | 3 | 2023-02-17 | 57.68 | 1.44 | 2023-02-05 | 2 | 31.72 | 1 | 57.68 | 6 | SO44517 | 2023-02-12 | 4.61 | 63.45 | 28.84 |
| SO44517_22 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 270 | 527 | 3 | 2023-02-17 | 551.81 | 13.80 | 2023-02-05 | 3 | 181.49 | 1 | 551.81 | 22 | SO44517 | 2023-02-12 | 44.15 | 544.46 | 183.94 |
| SO67305_23 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 576 | 599 | 4 | 2025-07-18 | 8582.65 | 214.57 | 2025-07-06 | 6 | 1481.94 | 1 | 8582.65 | 23 | SO67305 | 2025-07-13 | 686.61 | 8891.63 | 1430.44 |
Generated 2025-11-04 08:27:15.278 UTC