[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1547 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47369_58 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 417 | 239 | 4 | 2023-12-16 | 973.36 | 24.33 | 2023-12-04 | 3 | 300.12 | 1 | 973.36 | 58 | SO47369 | 2023-12-11 | 77.87 | 900.36 | 324.45 |
| SO43892_5 | 0D3C-4E1F-9C | PO2523117473 | 100 | 287 | 328 | 167 | 4 | 2022-11-15 | 838.92 | 20.97 | 2022-11-03 | 2 | 413.15 | 1 | 838.92 | 5 | SO43892 | 2022-11-10 | 67.11 | 826.29 | 419.46 |
| SO49541_9 | B736-4142-A1 | PO7569133326 | 100 | 287 | 421 | 608 | 4 | 2024-06-14 | 981.65 | 24.54 | 2024-06-02 | 5 | 145.28 | 1 | 981.65 | 9 | SO49541 | 2024-06-09 | 78.53 | 726.42 | 196.33 |
| SO47989_10 | A1B2-4EFB-A7 | PO15921198782 | 100 | 287 | 456 | 77 | 4 | 2024-02-15 | 44.99 | 1.12 | 2024-02-03 | 1 | 30.93 | 1 | 44.99 | 10 | SO47989 | 2024-02-10 | 3.60 | 30.93 | 44.99 |
| SO49076_18 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 385 | 167 | 4 | 2024-05-17 | 4201.84 | 105.05 | 2024-05-05 | 7 | 605.65 | 1 | 4201.84 | 18 | SO49076 | 2024-05-12 | 336.15 | 4239.54 | 600.26 |
| SO58940_14 | 72B7-4C82-8A | PO13543115032 | 100 | 287 | 309 | 293 | 1 | 2025-03-16 | 1637.40 | 40.94 | 2025-03-04 | 2 | 747.20 | 1 | 1637.40 | 14 | SO58940 | 2025-03-11 | 130.99 | 1494.40 | 818.70 |
| SO69509_14 | 3683-45BF-B7 | PO4611111760 | 100 | 287 | 500 | 131 | 4 | 2025-08-15 | 602.35 | 15.06 | 2025-08-03 | 1 | 601.74 | 1 | 602.35 | 14 | SO69509 | 2025-08-10 | 48.19 | 601.74 | 602.35 |
| SO48374_9 | 6271-4D04-BE | PO5510147369 | 100 | 287 | 458 | 5 | 4 | 2024-03-16 | 134.98 | 3.37 | 2024-03-04 | 3 | 30.93 | 1 | 134.98 | 9 | SO48374 | 2024-03-11 | 10.80 | 92.80 | 44.99 |
| SO47034_38 | A5AA-46C3-92 | PO4843149248 | 100 | 287 | 263 | 257 | 4 | 2023-11-15 | 809.33 | 20.23 | 2023-11-03 | 4 | 187.16 | 1 | 809.33 | 38 | SO47034 | 2023-11-10 | 64.75 | 748.63 | 202.33 |
| SO55251_2 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 596 | 437 | 4 | 2025-01-14 | 323.99 | 8.10 | 2025-01-02 | 1 | 294.58 | 1 | 323.99 | 2 | SO55251 | 2025-01-09 | 25.92 | 294.58 | 323.99 |
| SO69411_13 | E0BB-44D1-83 | PO15921144493 | 100 | 287 | 477 | 77 | 4 | 2025-08-15 | 2.99 | 0.07 | 2025-08-03 | 1 | 1.87 | 1 | 2.99 | 13 | SO69411 | 2025-08-10 | 0.24 | 1.87 | 2.99 |
| SO51154_8 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 382 | 221 | 4 | 2024-10-14 | 4033.76 | 100.84 | 2024-10-02 | 6 | 713.08 | 1 | 4033.76 | 8 | SO51154 | 2024-10-09 | 322.70 | 4278.48 | 672.29 |
| SO57049_1 | BC2C-45CA-91 | PO13572121800 | 100 | 287 | 418 | 527 | 3 | 2025-02-14 | 713.80 | 17.84 | 2025-02-02 | 2 | 360.94 | 1 | 713.80 | 1 | SO57049 | 2025-02-09 | 57.10 | 721.89 | 356.90 |
| SO48056_22 | 5868-43E3-AD | PO4843164827 | 100 | 287 | 422 | 257 | 4 | 2024-02-15 | 202.62 | 5.07 | 2024-02-03 | 3 | 49.98 | 1 | 202.62 | 22 | SO48056 | 2024-02-10 | 16.21 | 149.94 | 67.54 |
| SO47720_48 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 213 | 221 | 4 | 2024-01-15 | 141.31 | 3.53 | 2024-01-03 | 7 | 13.88 | 1 | 141.31 | 48 | SO47720 | 2024-01-10 | 11.30 | 97.15 | 20.19 |
Generated 2025-11-02 12:51:22.269 UTC