[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1560 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57085_9 | D1E5-454C-85 | PO2523188219 | 100 | 287 | 471 | 167 | 4 | 2025-02-16 | 76.20 | 1.91 | 2025-02-04 | 2 | 23.75 | 1 | 76.20 | 9 | SO57085 | 2025-02-11 | 6.10 | 47.50 | 38.10 |
| SO49076_26 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 321 | 167 | 4 | 2024-05-19 | 3758.35 | 93.96 | 2024-05-07 | 8 | 486.71 | 1 | 3758.35 | 26 | SO49076 | 2024-05-14 | 300.67 | 3893.65 | 469.79 |
| SO71787_1 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 561 | 509 | 4 | 2025-09-17 | 1430.44 | 35.76 | 2025-09-05 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO71787 | 2025-09-12 | 114.44 | 1481.94 | 1430.44 |
| SO69517_5 | B70F-4B16-A6 | PO5655130015 | 100 | 287 | 492 | 563 | 4 | 2025-08-17 | 602.35 | 15.06 | 2025-08-05 | 1 | 601.74 | 1 | 602.35 | 5 | SO69517 | 2025-08-12 | 48.19 | 601.74 | 602.35 |
| SO49116_18 | 5844-47DC-B2 | PO13572169665 | 100 | 287 | 327 | 527 | 3 | 2024-05-19 | 939.59 | 23.49 | 2024-05-07 | 2 | 486.71 | 1 | 939.59 | 18 | SO49116 | 2024-05-14 | 75.17 | 973.41 | 469.79 |
| SO53454_28 | 278D-445A-99 | PO19633151350 | 100 | 287 | 225 | 149 | 3 | 2024-12-17 | 16.18 | 0.40 | 2024-12-05 | 3 | 6.92 | 1 | 16.18 | 28 | SO53454 | 2024-12-12 | 1.29 | 20.77 | 5.39 |
| SO49541_1 | B736-4142-A1 | PO7569133326 | 100 | 287 | 469 | 608 | 4 | 2024-06-16 | 91.18 | 2.28 | 2024-06-04 | 4 | 15.67 | 1 | 91.18 | 1 | SO49541 | 2024-06-11 | 7.29 | 62.68 | 22.79 |
| SO58906_8 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 511 | 149 | 3 | 2025-03-18 | 436.91 | 10.92 | 2025-03-06 | 2 | 199.38 | 1 | 436.91 | 8 | SO58906 | 2025-03-13 | 34.95 | 398.75 | 218.45 |
| SO59029_11 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 542 | 648 | 4 | 2025-03-18 | 48.59 | 1.21 | 2025-03-06 | 2 | 17.98 | 1 | 48.59 | 11 | SO59029 | 2025-03-13 | 3.89 | 35.96 | 24.29 |
| SO47369_41 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 370 | 239 | 4 | 2023-12-18 | 5864.04 | 146.60 | 2023-12-06 | 4 | 1518.79 | 1 | 5864.04 | 41 | SO47369 | 2023-12-13 | 469.12 | 6075.15 | 1466.01 |
| SO58906_29 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 589 | 149 | 3 | 2025-03-18 | 461.69 | 11.54 | 2025-03-06 | 1 | 419.78 | 1 | 461.69 | 29 | SO58906 | 2025-03-13 | 36.94 | 419.78 | 461.69 |
| SO47369_29 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 422 | 239 | 4 | 2023-12-18 | 270.16 | 6.75 | 2023-12-06 | 4 | 49.98 | 1 | 270.16 | 29 | SO47369 | 2023-12-13 | 21.61 | 199.92 | 67.54 |
| SO53580_21 | FFE9-4F36-B2 | PO4640164085 | 100 | 287 | 531 | 648 | 4 | 2024-12-17 | 449.62 | 11.24 | 2024-12-05 | 3 | 136.79 | 1 | 449.62 | 21 | SO53580 | 2024-12-12 | 35.97 | 410.36 | 149.87 |
| SO57131_12 | 635E-4BF2-B9 | PO4611148036 | 100 | 287 | 566 | 131 | 4 | 2025-02-16 | 1336.23 | 33.41 | 2025-02-04 | 3 | 461.44 | 1 | 1336.23 | 12 | SO57131 | 2025-02-11 | 106.90 | 1384.33 | 445.41 |
Generated 2025-11-04 13:14:55.999 UTC