[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 703 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59029_3 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 599 | 648 | 4 | 2025-03-17 | 323.99 | 8.10 | 2025-03-05 | 1 | 294.58 | 1 | 323.99 | 3 | SO59029 | 2025-03-12 | 25.92 | 294.58 | 323.99 |
| SO55251_3 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 600 | 437 | 4 | 2025-01-15 | 647.99 | 16.20 | 2025-01-03 | 2 | 294.58 | 1 | 647.99 | 3 | SO55251 | 2025-01-10 | 51.84 | 589.16 | 323.99 |
| SO69411_1 | E0BB-44D1-83 | PO15921144493 | 100 | 287 | 547 | 77 | 4 | 2025-08-16 | 48.59 | 1.21 | 2025-08-04 | 1 | 35.96 | 1 | 48.59 | 1 | SO69411 | 2025-08-11 | 3.89 | 35.96 | 48.59 |
| SO61227_27 | 9006-4208-8F | PO10730172247 | 100 | 287 | 483 | 491 | 4 | 2025-04-17 | 648.00 | 16.20 | 2025-04-05 | 9 | 44.88 | 1 | 648.00 | 27 | SO61227 | 2025-04-12 | 51.84 | 403.92 | 72.00 |
| SO46370_8 | 7E21-402F-BF | PO4640115047 | 100 | 287 | 229 | 648 | 4 | 2023-09-16 | 86.52 | 2.16 | 2023-09-04 | 3 | 31.72 | 1 | 86.52 | 8 | SO46370 | 2023-09-11 | 6.92 | 95.17 | 28.84 |
| SO51131_32 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 522 | 599 | 4 | 2024-10-15 | 46.97 | 1.17 | 2024-10-03 | 2 | 17.38 | 1 | 46.97 | 32 | SO51131 | 2024-10-10 | 3.76 | 34.76 | 23.48 |
| SO65252_12 | F817-49F6-A9 | PO12470159616 | 100 | 287 | 560 | 672 | 1 | 2025-06-16 | 1457.82 | 36.45 | 2025-06-04 | 2 | 755.15 | 1 | 1457.82 | 12 | SO65252 | 2025-06-11 | 116.63 | 1510.30 | 728.91 |
| SO50746_4 | 1B61-4F3B-85 | PO5510129653 | 100 | 287 | 327 | 5 | 4 | 2024-09-15 | 1879.18 | 46.98 | 2024-09-03 | 4 | 486.71 | 1 | 1879.18 | 4 | SO50746 | 2024-09-10 | 150.33 | 1946.83 | 469.79 |
| SO47034_33 | A5AA-46C3-92 | PO4843149248 | 100 | 287 | 417 | 257 | 4 | 2023-11-16 | 1297.81 | 32.45 | 2023-11-04 | 4 | 300.12 | 1 | 1297.81 | 33 | SO47034 | 2023-11-11 | 103.82 | 1200.48 | 324.45 |
| SO57085_9 | D1E5-454C-85 | PO2523188219 | 100 | 287 | 471 | 167 | 4 | 2025-02-15 | 76.20 | 1.91 | 2025-02-03 | 2 | 23.75 | 1 | 76.20 | 9 | SO57085 | 2025-02-10 | 6.10 | 47.50 | 38.10 |
| SO53533_23 | B8B0-46C0-AF | PO18038134377 | 100 | 287 | 507 | 509 | 4 | 2024-12-16 | 200.05 | 5.00 | 2024-12-04 | 1 | 199.85 | 1 | 200.05 | 23 | SO53533 | 2024-12-11 | 16.00 | 199.85 | 200.05 |
| SO51095_3 | 9E89-4758-94 | PO14413190533 | 100 | 287 | 434 | 383 | 4 | 2024-10-15 | 356.90 | 8.92 | 2024-10-03 | 1 | 360.94 | 1 | 356.90 | 3 | SO51095 | 2024-10-10 | 28.55 | 360.94 | 356.90 |
| SO46668_5 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 335 | 221 | 4 | 2023-10-16 | 939.59 | 23.49 | 2023-10-04 | 2 | 486.71 | 1 | 939.59 | 5 | SO46668 | 2023-10-11 | 75.17 | 973.41 | 469.79 |
| SO55322_26 | D600-436A-B7 | PO7859118281 | 100 | 287 | 222 | 221 | 4 | 2025-01-15 | 209.94 | 5.25 | 2025-01-03 | 10 | 13.09 | 1 | 209.94 | 26 | SO55322 | 2025-01-10 | 16.80 | 130.86 | 20.99 |
| SO49139_7 | 2662-4BFD-96 | PO4843131080 | 100 | 287 | 369 | 257 | 4 | 2024-05-18 | 2932.02 | 73.30 | 2024-05-06 | 2 | 1518.79 | 1 | 2932.02 | 7 | SO49139 | 2024-05-13 | 234.56 | 3037.57 | 1466.01 |
Generated 2025-11-03 07:46:23.695 UTC