[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 439 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48004_5 | DC8C-40DC-8F | PO13572118942 | 100 | 287 | 321 | 527 | 3 | 2024-02-19 | 469.79 | 11.74 | 2024-02-07 | 1 | 486.71 | 1 | 469.79 | 5 | SO48004 | 2024-02-14 | 37.58 | 486.71 | 469.79 |
| SO55264_8 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 225 | 491 | 4 | 2025-01-18 | 32.36 | 0.81 | 2025-01-06 | 6 | 6.92 | 1 | 32.36 | 8 | SO55264 | 2025-01-13 | 2.59 | 41.53 | 5.39 |
| SO55282_51 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 484 | 599 | 4 | 2025-01-18 | 33.39 | 0.83 | 2025-01-06 | 7 | 2.97 | 1 | 33.39 | 51 | SO55282 | 2025-01-13 | 2.67 | 20.81 | 4.77 |
| SO48311_19 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 325 | 239 | 4 | 2024-03-20 | 4228.15 | 105.70 | 2024-03-08 | 9 | 486.71 | 1 | 4228.15 | 19 | SO48311 | 2024-03-15 | 338.25 | 4380.36 | 469.79 |
| SO71848_6 | 7082-4BF5-AB | PO18763153352 | 100 | 287 | 572 | 59 | 4 | 2025-09-19 | 445.41 | 11.14 | 2025-09-07 | 1 | 461.44 | 1 | 445.41 | 6 | SO71848 | 2025-09-14 | 35.63 | 461.44 | 445.41 |
| SO57131_8 | 635E-4BF2-B9 | PO4611148036 | 100 | 287 | 558 | 131 | 4 | 2025-02-18 | 242.99 | 6.07 | 2025-02-06 | 1 | 179.82 | 1 | 242.99 | 8 | SO57131 | 2025-02-13 | 19.44 | 179.82 | 242.99 |
| SO55251_18 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 597 | 437 | 4 | 2025-01-18 | 1295.98 | 32.40 | 2025-01-06 | 4 | 294.58 | 1 | 1295.98 | 18 | SO55251 | 2025-01-13 | 103.68 | 1178.32 | 323.99 |
| SO43678_2 | FBD8-4CE4-8B | PO10817150168 | 100 | 287 | 285 | 203 | 4 | 2022-10-19 | 357.16 | 8.93 | 2022-10-07 | 2 | 176.20 | 1 | 357.16 | 2 | SO43678 | 2022-10-14 | 28.57 | 352.40 | 178.58 |
| SO58906_40 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 543 | 149 | 3 | 2025-03-20 | 37.25 | 0.93 | 2025-03-08 | 1 | 27.57 | 1 | 37.25 | 40 | SO58906 | 2025-03-15 | 2.98 | 27.57 | 37.25 |
| SO51827_18 | B106-4221-AD | PO4611117026 | 100 | 287 | 501 | 131 | 4 | 2024-11-18 | 72.88 | 1.82 | 2024-11-06 | 1 | 53.93 | 1 | 72.88 | 18 | SO51827 | 2024-11-13 | 5.83 | 53.93 | 72.88 |
| SO44538_23 | E495-47A9-AD | PO2523126243 | 100 | 287 | 340 | 167 | 4 | 2023-02-19 | 2097.29 | 52.43 | 2023-02-07 | 5 | 413.15 | 1 | 2097.29 | 23 | SO44538 | 2023-02-14 | 167.78 | 2065.73 | 419.46 |
| SO71890_2 | D31D-413E-BB | PO5510169156 | 100 | 287 | 547 | 5 | 4 | 2025-09-19 | 48.59 | 1.21 | 2025-09-07 | 1 | 35.96 | 1 | 48.59 | 2 | SO71890 | 2025-09-14 | 3.89 | 35.96 | 48.59 |
| SO61243_3 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 234 | 221 | 4 | 2025-04-20 | 299.94 | 7.50 | 2025-04-08 | 10 | 38.49 | 1 | 299.94 | 3 | SO61243 | 2025-04-15 | 24.00 | 384.92 | 29.99 |
| SO51102_18 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 532 | 437 | 4 | 2024-10-18 | 449.62 | 11.24 | 2024-10-06 | 3 | 136.79 | 1 | 449.62 | 18 | SO51102 | 2024-10-13 | 35.97 | 410.36 | 149.87 |
Generated 2025-11-06 07:36:23.961 UTC