[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1405 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69524_1 | B8BC-4D73-8B | PO5162129421 | 100 | 289 | 436 | 669 | 1 | 2025-08-17 | 356.90 | 8.92 | 2025-08-05 | 1 | 360.94 | 1 | 356.90 | 1 | SO69524 | 2025-08-12 | 28.55 | 360.94 | 356.90 |
| SO46643_29 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 433 | 290 | 1 | 2023-10-17 | 1946.72 | 48.67 | 2023-10-05 | 6 | 300.12 | 1 | 1946.72 | 29 | SO46643 | 2023-10-12 | 155.74 | 1800.71 | 324.45 |
| SO46105_34 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 330 | 218 | 1 | 2023-08-17 | 1258.38 | 31.46 | 2023-08-05 | 3 | 413.15 | 1 | 1258.38 | 34 | SO46105 | 2023-08-12 | 100.67 | 1239.44 | 419.46 |
| SO49826_8 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 297 | 146 | 1 | 2024-07-17 | 2208.44 | 55.21 | 2024-07-05 | 3 | 653.70 | 1 | 2208.44 | 8 | SO49826 | 2024-07-12 | 176.67 | 1961.09 | 736.15 |
| SO46643_7 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 370 | 290 | 1 | 2023-10-17 | 2932.02 | 73.30 | 2023-10-05 | 2 | 1518.79 | 1 | 2932.02 | 7 | SO46643 | 2023-10-12 | 234.56 | 3037.57 | 1466.01 |
| SO58910_15 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 398 | 272 | 1 | 2025-03-18 | 53.45 | 1.34 | 2025-03-06 | 2 | 19.78 | 1 | 53.45 | 15 | SO58910 | 2025-03-13 | 4.28 | 39.55 | 26.72 |
| SO57044_2 | 6960-4E37-97 | PO14558116667 | 100 | 289 | 361 | 2 | 1 | 2025-02-16 | 2753.99 | 68.85 | 2025-02-04 | 2 | 1251.98 | 1 | 2753.99 | 2 | SO57044 | 2025-02-11 | 220.32 | 2503.96 | 1376.99 |
| SO47986_5 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 445 | 236 | 1 | 2024-02-17 | 215.96 | 5.40 | 2024-02-05 | 6 | 24.75 | 1 | 215.96 | 5 | SO47986 | 2024-02-12 | 17.28 | 148.48 | 35.99 |
| SO45336_5 | B5D2-4350-B0 | PO7221197705 | 100 | 289 | 304 | 326 | 1 | 2023-05-20 | 714.70 | 17.87 | 2023-05-08 | 1 | 617.03 | 1 | 714.70 | 5 | SO45336 | 2023-05-15 | 57.18 | 617.03 | 714.70 |
| SO49054_3 | 8503-488C-AA | PO14558112909 | 100 | 289 | 468 | 2 | 1 | 2024-05-19 | 22.79 | 0.57 | 2024-05-07 | 1 | 15.67 | 1 | 22.79 | 3 | SO49054 | 2024-05-14 | 1.82 | 15.67 | 22.79 |
| SO57130_15 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 570 | 693 | 1 | 2025-02-16 | 445.41 | 11.14 | 2025-02-04 | 1 | 461.44 | 1 | 445.41 | 15 | SO57130 | 2025-02-11 | 35.63 | 461.44 | 445.41 |
| SO55269_24 | C087-4A55-8D | PO899192335 | 100 | 289 | 546 | 290 | 1 | 2025-01-16 | 111.76 | 2.79 | 2025-01-04 | 3 | 27.57 | 1 | 111.76 | 24 | SO55269 | 2025-01-11 | 8.94 | 82.70 | 37.25 |
| SO53605_7 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 493 | 308 | 1 | 2024-12-17 | 1600.42 | 40.01 | 2024-12-05 | 8 | 199.85 | 1 | 1600.42 | 7 | SO53605 | 2024-12-12 | 128.03 | 1598.82 | 200.05 |
| SO61182_1 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 592 | 146 | 1 | 2025-04-18 | 338.99 | 8.47 | 2025-04-06 | 1 | 308.22 | 1 | 338.99 | 1 | SO61182 | 2025-04-13 | 27.12 | 308.22 | 338.99 |
| SO69521_20 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 562 | 693 | 1 | 2025-08-17 | 1430.44 | 35.76 | 2025-08-05 | 1 | 1481.94 | 1 | 1430.44 | 20 | SO69521 | 2025-08-12 | 114.44 | 1481.94 | 1430.44 |
Generated 2025-11-04 11:15:29.561 UTC