[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1639 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61236_3 | 1CCD-453C-A4 | PO10237145027 | 100 | 287 | 481 | 41 | 4 | 2025-04-20 | 48.55 | 1.21 | 2025-04-08 | 9 | 3.36 | 1 | 48.55 | 3 | SO61236 | 2025-04-15 | 3.88 | 30.26 | 5.39 |
| SO61184_29 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 562 | 599 | 4 | 2025-04-20 | 8582.65 | 214.57 | 2025-04-08 | 6 | 1481.94 | 1 | 8582.65 | 29 | SO61184 | 2025-04-15 | 686.61 | 8891.63 | 1430.44 |
| SO59029_27 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 515 | 648 | 4 | 2025-03-20 | 48.82 | 1.22 | 2025-03-08 | 3 | 12.04 | 1 | 48.82 | 27 | SO59029 | 2025-03-15 | 3.91 | 36.12 | 16.27 |
| SO46980_4 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 369 | 527 | 3 | 2023-11-19 | 7330.05 | 183.25 | 2023-11-07 | 5 | 1518.79 | 1 | 7330.05 | 4 | SO46980 | 2023-11-14 | 586.40 | 7593.93 | 1466.01 |
| SO48769_12 | A39E-4380-A6 | PO7859190388 | 100 | 287 | 422 | 221 | 4 | 2024-04-20 | 67.54 | 1.69 | 2024-04-08 | 1 | 49.98 | 1 | 67.54 | 12 | SO48769 | 2024-04-15 | 5.40 | 49.98 | 67.54 |
| SO47057_10 | 0D4D-45B2-91 | PO7917141916 | 100 | 287 | 354 | 401 | 1 | 2023-11-19 | 2485.70 | 62.14 | 2023-11-07 | 2 | 1117.86 | 1 | 2485.70 | 10 | SO47057 | 2023-11-14 | 198.86 | 2235.71 | 1242.85 |
| SO48043_34 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 329 | 167 | 4 | 2024-02-19 | 1879.18 | 46.98 | 2024-02-07 | 4 | 486.71 | 1 | 1879.18 | 34 | SO48043 | 2024-02-14 | 150.33 | 1946.83 | 469.79 |
| SO46055_7 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 320 | 527 | 3 | 2023-08-19 | 838.92 | 20.97 | 2023-08-07 | 2 | 413.15 | 1 | 838.92 | 7 | SO46055 | 2023-08-14 | 67.11 | 826.29 | 419.46 |
| SO46055_23 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 334 | 527 | 3 | 2023-08-19 | 419.46 | 10.49 | 2023-08-07 | 1 | 413.15 | 1 | 419.46 | 23 | SO46055 | 2023-08-14 | 33.56 | 413.15 | 419.46 |
| SO69509_19 | 3683-45BF-B7 | PO4611111760 | 100 | 287 | 570 | 131 | 4 | 2025-08-19 | 890.82 | 22.27 | 2025-08-07 | 2 | 461.44 | 1 | 890.82 | 19 | SO69509 | 2025-08-14 | 71.27 | 922.89 | 445.41 |
| SO45542_3 | A757-4830-AE | PO13543153598 | 100 | 287 | 347 | 293 | 1 | 2023-06-19 | 8159.98 | 204.00 | 2023-06-07 | 4 | 1912.15 | 1 | 8159.98 | 3 | SO45542 | 2023-06-14 | 652.80 | 7648.62 | 2039.99 |
| SO53538_15 | D7FE-4E54-BD | PO18125134677 | 100 | 287 | 378 | 311 | 4 | 2024-12-19 | 1466.01 | 36.65 | 2024-12-07 | 1 | 1554.95 | 1 | 1466.01 | 15 | SO53538 | 2024-12-14 | 117.28 | 1554.95 | 1466.01 |
| SO57085_11 | D1E5-454C-85 | PO2523188219 | 100 | 287 | 217 | 167 | 4 | 2025-02-18 | 104.97 | 2.62 | 2025-02-06 | 5 | 13.09 | 1 | 104.97 | 11 | SO57085 | 2025-02-13 | 8.40 | 65.43 | 20.99 |
| SO46638_39 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 458 | 203 | 4 | 2023-10-19 | 44.99 | 1.12 | 2023-10-07 | 1 | 30.93 | 1 | 44.99 | 39 | SO46638 | 2023-10-14 | 3.60 | 30.93 | 44.99 |
| SO59029_31 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 475 | 648 | 4 | 2025-03-20 | 41.99 | 1.05 | 2025-03-08 | 1 | 26.18 | 1 | 41.99 | 31 | SO59029 | 2025-03-15 | 3.36 | 26.18 | 41.99 |
Generated 2025-11-06 08:09:30.088 UTC