[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 359 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65234_26 | 3BB7-4A9F-AF | PO10411160249 | 100 | 289 | 562 | 182 | 1 | 2025-06-15 | 2860.88 | 71.52 | 2025-06-03 | 2 | 1481.94 | 1 | 2860.88 | 26 | SO65234 | 2025-06-10 | 228.87 | 2963.88 | 1430.44 |
| SO46105_24 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 270 | 218 | 1 | 2023-08-15 | 551.81 | 13.80 | 2023-08-03 | 3 | 181.49 | 1 | 551.81 | 24 | SO46105 | 2023-08-10 | 44.15 | 544.46 | 183.94 |
| SO47666_29 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 427 | 146 | 1 | 2024-01-15 | 418.51 | 10.46 | 2024-01-03 | 2 | 185.82 | 1 | 418.51 | 29 | SO47666 | 2024-01-10 | 33.48 | 371.64 | 209.26 |
| SO50206_10 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 358 | 236 | 1 | 2024-08-14 | 7376.75 | 184.42 | 2024-08-02 | 6 | 1105.81 | 1 | 7376.75 | 10 | SO50206 | 2024-08-09 | 590.14 | 6634.86 | 1229.46 |
| SO61182_24 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 599 | 146 | 1 | 2025-04-16 | 1943.96 | 48.60 | 2025-04-04 | 6 | 294.58 | 1 | 1943.96 | 24 | SO61182 | 2025-04-11 | 155.52 | 1767.48 | 323.99 |
| SO49844_30 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 414 | 290 | 1 | 2024-07-15 | 149.03 | 3.73 | 2024-07-03 | 1 | 110.28 | 1 | 149.03 | 30 | SO49844 | 2024-07-10 | 11.92 | 110.28 | 149.03 |
| SO59031_17 | 15F5-4B32-AC | PO5017142991 | 100 | 289 | 498 | 308 | 1 | 2025-03-16 | 1204.69 | 30.12 | 2025-03-04 | 2 | 601.74 | 1 | 1204.69 | 17 | SO59031 | 2025-03-11 | 96.38 | 1203.49 | 602.35 |
| SO45064_7 | 2DCA-4F00-94 | PO2552154948 | 100 | 289 | 344 | 506 | 1 | 2023-04-17 | 4079.99 | 102.00 | 2023-04-05 | 2 | 1912.15 | 1 | 4079.99 | 7 | SO45064 | 2023-04-12 | 326.40 | 3824.31 | 2039.99 |
| SO50750_2 | 373D-417C-AE | PO7192170677 | 100 | 289 | 469 | 20 | 1 | 2024-09-14 | 91.18 | 2.28 | 2024-09-02 | 4 | 15.67 | 1 | 91.18 | 2 | SO50750 | 2024-09-09 | 7.29 | 62.68 | 22.79 |
| SO67294_14 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 434 | 290 | 1 | 2025-07-16 | 1427.59 | 35.69 | 2025-07-04 | 4 | 360.94 | 1 | 1427.59 | 14 | SO67294 | 2025-07-11 | 114.21 | 1443.77 | 356.90 |
| SO51711_32 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 513 | 236 | 1 | 2024-11-14 | 218.45 | 5.46 | 2024-11-02 | 1 | 199.38 | 1 | 218.45 | 32 | SO51711 | 2024-11-09 | 17.48 | 199.38 | 218.45 |
| SO47986_13 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 216 | 236 | 1 | 2024-02-15 | 161.49 | 4.04 | 2024-02-03 | 8 | 13.88 | 1 | 161.49 | 13 | SO47986 | 2024-02-10 | 12.92 | 111.03 | 20.19 |
| SO61182_26 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 600 | 146 | 1 | 2025-04-16 | 1619.97 | 40.50 | 2025-04-04 | 5 | 294.58 | 1 | 1619.97 | 26 | SO61182 | 2025-04-11 | 129.60 | 1472.90 | 323.99 |
| SO51826_14 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 500 | 693 | 1 | 2024-11-14 | 1204.69 | 30.12 | 2024-11-02 | 2 | 601.74 | 1 | 1204.69 | 14 | SO51826 | 2024-11-09 | 96.38 | 1203.49 | 602.35 |
| SO46957_35 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 460 | 236 | 1 | 2023-11-15 | 107.99 | 2.70 | 2023-11-03 | 2 | 37.12 | 1 | 107.99 | 35 | SO46957 | 2023-11-10 | 8.64 | 74.24 | 53.99 |
Generated 2025-11-02 06:34:51.613 UTC