[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 781 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47369_23 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 213 | 239 | 4 | 2023-12-15 | 201.87 | 5.05 | 2023-12-03 | 10 | 13.88 | 1 | 201.87 | 23 | SO47369 | 2023-12-10 | 16.15 | 138.78 | 20.19 |
| SO65155_22 | 154D-4EBA-85 | PO19633122185 | 100 | 287 | 591 | 149 | 3 | 2025-06-14 | 338.99 | 8.47 | 2025-06-02 | 1 | 308.22 | 1 | 338.99 | 22 | SO65155 | 2025-06-09 | 27.12 | 308.22 | 338.99 |
| SO48328_12 | 5992-4AF8-B1 | PO13543152596 | 100 | 287 | 420 | 293 | 1 | 2024-03-15 | 283.23 | 7.08 | 2024-03-03 | 2 | 104.80 | 1 | 283.23 | 12 | SO48328 | 2024-03-10 | 22.66 | 209.59 | 141.62 |
| SO59029_18 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 361 | 648 | 4 | 2025-03-15 | 1376.99 | 34.42 | 2025-03-03 | 1 | 1251.98 | 1 | 1376.99 | 18 | SO59029 | 2025-03-10 | 110.16 | 1251.98 | 1376.99 |
| SO50316_1 | A6A4-4479-89 | PO7917123398 | 100 | 287 | 224 | 401 | 1 | 2024-08-13 | 25.93 | 0.65 | 2024-08-01 | 5 | 5.23 | 1 | 25.93 | 1 | SO50316 | 2024-08-08 | 2.07 | 26.15 | 5.19 |
| SO44795_1 | 629B-45A2-8B | PO7569171528 | 100 | 287 | 351 | 608 | 4 | 2023-03-16 | 10124.97 | 253.12 | 2023-03-04 | 5 | 1898.09 | 1 | 10124.97 | 1 | SO44795 | 2023-03-11 | 810.00 | 9490.47 | 2024.99 |
| SO44301_18 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 322 | 491 | 4 | 2023-01-14 | 419.46 | 10.49 | 2023-01-02 | 1 | 413.15 | 1 | 419.46 | 18 | SO44301 | 2023-01-09 | 33.56 | 413.15 | 419.46 |
| SO46675_13 | 1ED0-48BC-93 | PO10237173444 | 100 | 287 | 333 | 41 | 4 | 2023-10-14 | 1409.38 | 35.23 | 2023-10-02 | 3 | 486.71 | 1 | 1409.38 | 13 | SO46675 | 2023-10-09 | 112.75 | 1460.12 | 469.79 |
| SO57085_16 | D1E5-454C-85 | PO2523188219 | 100 | 287 | 546 | 167 | 4 | 2025-02-13 | 111.76 | 2.79 | 2025-02-01 | 3 | 27.57 | 1 | 111.76 | 16 | SO57085 | 2025-02-08 | 8.94 | 82.70 | 37.25 |
| SO49506_2 | A1B2-45C6-A2 | PO13717198252 | 100 | 287 | 381 | 473 | 4 | 2024-06-13 | 600.26 | 15.01 | 2024-06-01 | 1 | 605.65 | 1 | 600.26 | 2 | SO49506 | 2024-06-08 | 48.02 | 605.65 | 600.26 |
| SO49163_2 | DE2F-4D6A-99 | PO7917119932 | 100 | 287 | 358 | 401 | 1 | 2024-05-16 | 3688.38 | 92.21 | 2024-05-04 | 3 | 1105.81 | 1 | 3688.38 | 2 | SO49163 | 2024-05-11 | 295.07 | 3317.43 | 1229.46 |
| SO55251_8 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 592 | 437 | 4 | 2025-01-13 | 1016.98 | 25.42 | 2025-01-01 | 3 | 308.22 | 1 | 1016.98 | 8 | SO55251 | 2025-01-08 | 81.36 | 924.65 | 338.99 |
| SO58906_19 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 353 | 149 | 3 | 2025-03-15 | 5567.98 | 139.20 | 2025-03-03 | 4 | 1265.62 | 1 | 5567.98 | 19 | SO58906 | 2025-03-10 | 445.44 | 5062.48 | 1391.99 |
| SO50298_12 | 2A9C-4236-85 | PO4843196377 | 100 | 287 | 263 | 257 | 4 | 2024-08-13 | 404.66 | 10.12 | 2024-08-01 | 2 | 187.16 | 1 | 404.66 | 12 | SO50298 | 2024-08-08 | 32.37 | 374.31 | 202.33 |
| SO51121_33 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 472 | 491 | 4 | 2024-10-13 | 114.30 | 2.86 | 2024-10-01 | 3 | 23.75 | 1 | 114.30 | 33 | SO51121 | 2024-10-08 | 9.14 | 71.25 | 38.10 |
Generated 2025-11-02 00:37:19.147 UTC