[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 610 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46980_16 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 333 | 527 | 3 | 2023-11-18 | 1879.18 | 46.98 | 2023-11-06 | 4 | 486.71 | 1 | 1879.18 | 16 | SO46980 | 2023-11-13 | 150.33 | 1946.83 | 469.79 |
| SO47374_11 | C6BE-481A-A0 | PO16182131046 | 100 | 287 | 428 | 23 | 4 | 2023-12-19 | 627.77 | 15.69 | 2023-12-07 | 3 | 185.82 | 1 | 627.77 | 11 | SO47374 | 2023-12-14 | 50.22 | 557.46 | 209.26 |
| SO69509_3 | 3683-45BF-B7 | PO4611111760 | 100 | 287 | 578 | 131 | 4 | 2025-08-18 | 728.91 | 18.22 | 2025-08-06 | 1 | 755.15 | 1 | 728.91 | 3 | SO69509 | 2025-08-13 | 58.31 | 755.15 | 728.91 |
| SO51131_38 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 463 | 599 | 4 | 2024-10-17 | 58.78 | 1.47 | 2024-10-05 | 4 | 9.16 | 1 | 58.78 | 38 | SO51131 | 2024-10-12 | 4.70 | 36.64 | 14.69 |
| SO46638_16 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 417 | 203 | 4 | 2023-10-18 | 648.91 | 16.22 | 2023-10-06 | 2 | 300.12 | 1 | 648.91 | 16 | SO46638 | 2023-10-13 | 51.91 | 600.24 | 324.45 |
| SO49503_7 | 1FD6-48BE-A1 | PO13543189827 | 100 | 287 | 470 | 293 | 1 | 2024-06-17 | 45.59 | 1.14 | 2024-06-05 | 2 | 15.67 | 1 | 45.59 | 7 | SO49503 | 2024-06-12 | 3.65 | 31.34 | 22.79 |
| SO55322_33 | D600-436A-B7 | PO7859118281 | 100 | 287 | 237 | 221 | 4 | 2025-01-17 | 209.96 | 5.25 | 2025-01-05 | 7 | 38.49 | 1 | 209.96 | 33 | SO55322 | 2025-01-12 | 16.80 | 269.45 | 29.99 |
| SO46638_29 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 224 | 203 | 4 | 2023-10-18 | 46.68 | 1.17 | 2023-10-06 | 9 | 5.23 | 1 | 46.68 | 29 | SO46638 | 2023-10-13 | 3.73 | 47.07 | 5.19 |
| SO44757_6 | C27A-4D15-8C | PO14964184059 | 100 | 287 | 347 | 581 | 4 | 2023-03-20 | 12239.96 | 306.00 | 2023-03-08 | 6 | 1912.15 | 1 | 12239.96 | 6 | SO44757 | 2023-03-15 | 979.20 | 11472.93 | 2039.99 |
| SO47687_45 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 271 | 203 | 4 | 2024-01-18 | 607.00 | 15.17 | 2024-01-06 | 3 | 187.16 | 1 | 607.00 | 45 | SO47687 | 2024-01-13 | 48.56 | 561.47 | 202.33 |
| SO48043_35 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 460 | 167 | 4 | 2024-02-18 | 161.98 | 4.05 | 2024-02-06 | 3 | 37.12 | 1 | 161.98 | 35 | SO48043 | 2024-02-13 | 12.96 | 111.36 | 53.99 |
| SO50252_34 | B5DA-491E-A9 | PO2523194031 | 100 | 287 | 263 | 167 | 4 | 2024-08-17 | 607.00 | 15.17 | 2024-08-05 | 3 | 187.16 | 1 | 607.00 | 34 | SO50252 | 2024-08-12 | 48.56 | 561.47 | 202.33 |
| SO65180_1 | B9CA-46FC-B0 | PO16182138917 | 100 | 287 | 474 | 23 | 4 | 2025-06-18 | 251.96 | 6.30 | 2025-06-06 | 6 | 26.18 | 1 | 251.96 | 1 | SO65180 | 2025-06-13 | 20.16 | 157.06 | 41.99 |
| SO44119_10 | 6300-4202-8C | PO4640166555 | 100 | 287 | 215 | 648 | 4 | 2022-12-19 | 60.56 | 1.51 | 2022-12-07 | 3 | 12.03 | 1 | 60.56 | 10 | SO44119 | 2022-12-14 | 4.84 | 36.08 | 20.19 |
Generated 2025-11-06 03:41:18.755 UTC