[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 889 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44567_9 | A14C-49FF-A8 | PO7917171062 | 100 | 287 | 223 | 401 | 1 | 2023-02-17 | 36.31 | 0.91 | 2023-02-05 | 7 | 5.71 | 1 | 36.31 | 9 | SO44567 | 2023-02-12 | 2.90 | 39.94 | 5.19 |
| SO58906_16 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 225 | 149 | 3 | 2025-03-18 | 26.97 | 0.67 | 2025-03-06 | 5 | 6.92 | 1 | 26.97 | 16 | SO58906 | 2025-03-13 | 2.16 | 34.61 | 5.39 |
| SO51121_11 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 408 | 491 | 4 | 2024-10-16 | 288.65 | 7.22 | 2024-10-04 | 4 | 53.40 | 1 | 288.65 | 11 | SO51121 | 2024-10-11 | 23.09 | 213.60 | 72.16 |
| SO44299_10 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 316 | 203 | 4 | 2023-01-17 | 874.79 | 21.87 | 2023-01-05 | 1 | 884.71 | 1 | 874.79 | 10 | SO44299 | 2023-01-12 | 69.98 | 884.71 | 874.79 |
| SO61211_11 | F16E-45D3-94 | PO13659160415 | 100 | 287 | 600 | 437 | 4 | 2025-04-18 | 647.99 | 16.20 | 2025-04-06 | 2 | 294.58 | 1 | 647.99 | 11 | SO61211 | 2025-04-13 | 51.84 | 589.16 | 323.99 |
| SO51795_7 | 30DF-4333-9E | PO15921146523 | 100 | 287 | 217 | 77 | 4 | 2024-11-16 | 83.98 | 2.10 | 2024-11-04 | 4 | 13.09 | 1 | 83.98 | 7 | SO51795 | 2024-11-11 | 6.72 | 52.35 | 20.99 |
| SO46076_16 | E898-4203-B0 | PO2523131751 | 100 | 287 | 334 | 167 | 4 | 2023-08-17 | 838.92 | 20.97 | 2023-08-05 | 2 | 413.15 | 1 | 838.92 | 16 | SO46076 | 2023-08-12 | 67.11 | 826.29 | 419.46 |
| SO55264_25 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 222 | 491 | 4 | 2025-01-16 | 62.98 | 1.57 | 2025-01-04 | 3 | 13.09 | 1 | 62.98 | 25 | SO55264 | 2025-01-11 | 5.04 | 39.26 | 20.99 |
| SO53546_17 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 384 | 624 | 4 | 2024-12-17 | 1344.59 | 33.61 | 2024-12-05 | 2 | 713.08 | 1 | 1344.59 | 17 | SO53546 | 2024-12-12 | 107.57 | 1426.16 | 672.29 |
| SO46965_16 | C9A7-4125-95 | PO15921113146 | 100 | 287 | 456 | 77 | 4 | 2023-11-17 | 44.99 | 1.12 | 2023-11-05 | 1 | 30.93 | 1 | 44.99 | 16 | SO46965 | 2023-11-12 | 3.60 | 30.93 | 44.99 |
| SO43678_17 | FBD8-4CE4-8B | PO10817150168 | 100 | 287 | 316 | 203 | 4 | 2022-10-17 | 874.79 | 21.87 | 2022-10-05 | 1 | 884.71 | 1 | 874.79 | 17 | SO43678 | 2022-10-12 | 69.98 | 884.71 | 874.79 |
| SO43871_3 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 270 | 527 | 3 | 2022-11-17 | 367.88 | 9.20 | 2022-11-05 | 2 | 181.49 | 1 | 367.88 | 3 | SO43871 | 2022-11-12 | 29.43 | 362.97 | 183.94 |
| SO51099_1 | FF5E-417D-8D | PO13833111492 | 100 | 287 | 559 | 95 | 4 | 2024-10-16 | 12.14 | 0.30 | 2024-10-04 | 1 | 8.99 | 1 | 12.14 | 1 | SO51099 | 2024-10-11 | 0.97 | 8.99 | 12.14 |
| SO44783_4 | 8DE2-4684-BC | PO4640171635 | 100 | 287 | 218 | 648 | 4 | 2023-03-19 | 34.20 | 0.86 | 2023-03-07 | 6 | 3.40 | 1 | 34.20 | 4 | SO44783 | 2023-03-14 | 2.74 | 20.38 | 5.70 |
Generated 2025-11-04 08:00:18.602 UTC