[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 217 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58906_30 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 484 | 149 | 3 | 2025-03-20 | 33.39 | 0.83 | 2025-03-08 | 7 | 2.97 | 1 | 33.39 | 30 | SO58906 | 2025-03-15 | 2.67 | 20.81 | 4.77 |
| SO47057_19 | 0D4D-45B2-91 | PO7917141916 | 100 | 287 | 458 | 401 | 1 | 2023-11-19 | 44.99 | 1.12 | 2023-11-07 | 1 | 30.93 | 1 | 44.99 | 19 | SO47057 | 2023-11-14 | 3.60 | 30.93 | 44.99 |
| SO44100_12 | D5BC-4BB2-BF | PO13543119495 | 100 | 287 | 215 | 293 | 1 | 2022-12-20 | 40.37 | 1.01 | 2022-12-08 | 2 | 12.03 | 1 | 40.37 | 12 | SO44100 | 2022-12-15 | 3.23 | 24.06 | 20.19 |
| SO58906_21 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 596 | 149 | 3 | 2025-03-20 | 647.99 | 16.20 | 2025-03-08 | 2 | 294.58 | 1 | 647.99 | 21 | SO58906 | 2025-03-15 | 51.84 | 589.16 | 323.99 |
| SO45074_23 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 223 | 221 | 4 | 2023-04-21 | 25.93 | 0.65 | 2023-04-09 | 5 | 5.71 | 1 | 25.93 | 23 | SO45074 | 2023-04-16 | 2.07 | 28.53 | 5.19 |
| SO61243_19 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 463 | 221 | 4 | 2025-04-20 | 58.78 | 1.47 | 2025-04-08 | 4 | 9.16 | 1 | 58.78 | 19 | SO61243 | 2025-04-15 | 4.70 | 36.64 | 14.69 |
| SO50743_7 | C1F5-4D36-9F | PO4640120853 | 100 | 287 | 354 | 648 | 4 | 2024-09-18 | 1242.85 | 31.07 | 2024-09-06 | 1 | 1117.86 | 1 | 1242.85 | 7 | SO50743 | 2024-09-13 | 99.43 | 1117.86 | 1242.85 |
| SO67307_3 | ED03-4D31-93 | PO14413128868 | 100 | 287 | 477 | 383 | 4 | 2025-07-20 | 8.98 | 0.22 | 2025-07-08 | 3 | 1.87 | 1 | 8.98 | 3 | SO67307 | 2025-07-15 | 0.72 | 5.60 | 2.99 |
| SO55282_37 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 467 | 599 | 4 | 2025-01-18 | 44.08 | 1.10 | 2025-01-06 | 3 | 9.16 | 1 | 44.08 | 37 | SO55282 | 2025-01-13 | 3.53 | 27.48 | 14.69 |
| SO49503_11 | 1FD6-48BE-A1 | PO13543189827 | 100 | 287 | 421 | 293 | 1 | 2024-06-18 | 392.66 | 9.82 | 2024-06-06 | 2 | 145.28 | 1 | 392.66 | 11 | SO49503 | 2024-06-13 | 31.41 | 290.57 | 196.33 |
| SO58995_12 | DA16-4097-96 | PO16269190750 | 100 | 287 | 390 | 624 | 4 | 2025-03-20 | 1344.59 | 33.61 | 2025-03-08 | 2 | 713.08 | 1 | 1344.59 | 12 | SO58995 | 2025-03-15 | 107.57 | 1426.16 | 672.29 |
| SO69552_7 | 542B-4AC0-BA | PO7917166419 | 100 | 287 | 471 | 401 | 1 | 2025-08-19 | 114.30 | 2.86 | 2025-08-07 | 3 | 23.75 | 1 | 114.30 | 7 | SO69552 | 2025-08-14 | 9.14 | 71.25 | 38.10 |
| SO61211_16 | F16E-45D3-94 | PO13659160415 | 100 | 287 | 512 | 437 | 4 | 2025-04-20 | 218.45 | 5.46 | 2025-04-08 | 1 | 199.38 | 1 | 218.45 | 16 | SO61211 | 2025-04-15 | 17.48 | 199.38 | 218.45 |
| SO47441_16 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 469 | 608 | 4 | 2023-12-20 | 113.97 | 2.85 | 2023-12-08 | 5 | 15.67 | 1 | 113.97 | 16 | SO47441 | 2023-12-15 | 9.12 | 78.35 | 22.79 |
| SO48311_56 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 236 | 239 | 4 | 2024-03-20 | 57.68 | 1.44 | 2024-03-08 | 2 | 29.08 | 1 | 57.68 | 56 | SO48311 | 2024-03-15 | 4.61 | 58.16 | 28.84 |
Generated 2025-11-06 08:46:38.431 UTC