[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1467 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47986_9 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 464 | 236 | 1 | 2024-02-17 | 28.26 | 0.71 | 2024-02-05 | 2 | 9.71 | 1 | 28.26 | 9 | SO47986 | 2024-02-12 | 2.26 | 19.43 | 14.13 |
| SO67266_13 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 589 | 146 | 1 | 2025-07-18 | 923.39 | 23.08 | 2025-07-06 | 2 | 419.78 | 1 | 923.39 | 13 | SO67266 | 2025-07-13 | 73.87 | 839.56 | 461.69 |
| SO63273_1 | 6F1C-45F7-99 | PO5046154980 | 100 | 289 | 475 | 596 | 1 | 2025-05-19 | 83.99 | 2.10 | 2025-05-07 | 2 | 26.18 | 1 | 83.99 | 1 | SO63273 | 2025-05-14 | 6.72 | 52.35 | 41.99 |
| SO53514_15 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 579 | 182 | 1 | 2024-12-17 | 2915.64 | 72.89 | 2024-12-05 | 4 | 755.15 | 1 | 2915.64 | 15 | SO53514 | 2024-12-12 | 233.25 | 3020.60 | 728.91 |
| SO47666_25 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 354 | 146 | 1 | 2024-01-17 | 9942.81 | 248.57 | 2024-01-05 | 8 | 1117.86 | 1 | 9942.81 | 25 | SO47666 | 2024-01-12 | 795.43 | 8942.85 | 1242.85 |
| SO65159_8 | DDDD-4736-9B | PO19169187435 | 100 | 289 | 524 | 272 | 1 | 2025-06-17 | 633.72 | 15.84 | 2025-06-05 | 4 | 144.59 | 1 | 633.72 | 8 | SO65159 | 2025-06-12 | 50.70 | 578.38 | 158.43 |
| SO48087_1 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 321 | 218 | 1 | 2024-02-17 | 939.59 | 23.49 | 2024-02-05 | 2 | 486.71 | 1 | 939.59 | 1 | SO48087 | 2024-02-12 | 75.17 | 973.41 | 469.79 |
| SO53514_33 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 222 | 182 | 1 | 2024-12-17 | 62.98 | 1.57 | 2024-12-05 | 3 | 13.09 | 1 | 62.98 | 33 | SO53514 | 2024-12-12 | 5.04 | 39.26 | 20.99 |
| SO51711_3 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 559 | 236 | 1 | 2024-11-16 | 60.72 | 1.52 | 2024-11-04 | 5 | 8.99 | 1 | 60.72 | 3 | SO51711 | 2024-11-11 | 4.86 | 44.93 | 12.14 |
| SO43665_5 | 19F0-4638-8E | PO16588191572 | 100 | 289 | 350 | 146 | 1 | 2022-10-17 | 4049.99 | 101.25 | 2022-10-05 | 2 | 1898.09 | 1 | 4049.99 | 5 | SO43665 | 2022-10-12 | 324.00 | 3796.19 | 2024.99 |
| SO48381_2 | C4B2-44F3-BF | PO7192163873 | 100 | 289 | 456 | 20 | 1 | 2024-03-18 | 89.99 | 2.25 | 2024-03-06 | 2 | 30.93 | 1 | 89.99 | 2 | SO48381 | 2024-03-13 | 7.20 | 61.87 | 44.99 |
| SO67266_18 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 517 | 146 | 1 | 2025-07-18 | 94.75 | 2.37 | 2025-07-06 | 3 | 23.37 | 1 | 94.75 | 18 | SO67266 | 2025-07-13 | 7.58 | 70.12 | 31.58 |
| SO44561_10 | C323-4470-8B | PO7221158411 | 100 | 289 | 218 | 326 | 1 | 2023-02-17 | 17.10 | 0.43 | 2023-02-05 | 3 | 3.40 | 1 | 17.10 | 10 | SO44561 | 2023-02-12 | 1.37 | 10.19 | 5.70 |
| SO59019_5 | 5F5A-465D-A8 | PO7192182554 | 100 | 289 | 234 | 20 | 1 | 2025-03-18 | 59.99 | 1.50 | 2025-03-06 | 2 | 38.49 | 1 | 59.99 | 5 | SO59019 | 2025-03-13 | 4.80 | 76.98 | 29.99 |
| SO47997_5 | 2B6D-4DAC-9A | PO14558139554 | 100 | 289 | 468 | 2 | 1 | 2024-02-17 | 22.79 | 0.57 | 2024-02-05 | 1 | 15.67 | 1 | 22.79 | 5 | SO47997 | 2024-02-12 | 1.82 | 15.67 | 22.79 |
Generated 2025-11-04 13:15:58.001 UTC