[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 643 > < TAKE 12 >
12 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45049_1 | 9952-4AC1-92 | PO13978117499 | 100 | 289 | 215 | 200 | 1 | 2023-04-19 | 20.19 | 0.50 | 2023-04-07 | 1 | 12.03 | 1 | 20.19 | 1 | SO45049 | 2023-04-14 | 1.61 | 12.03 | 20.19 |
| SO69408_40 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 501 | 236 | 1 | 2025-08-17 | 291.50 | 7.29 | 2025-08-05 | 4 | 53.93 | 1 | 291.50 | 40 | SO69408 | 2025-08-12 | 23.32 | 215.71 | 72.88 |
| SO53514_17 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 574 | 182 | 1 | 2024-12-17 | 4291.33 | 107.28 | 2024-12-05 | 3 | 1481.94 | 1 | 4291.33 | 17 | SO53514 | 2024-12-12 | 343.31 | 4445.81 | 1430.44 |
| SO58961_36 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 577 | 182 | 1 | 2025-03-18 | 1457.82 | 36.45 | 2025-03-06 | 2 | 755.15 | 1 | 1457.82 | 36 | SO58961 | 2025-03-13 | 116.63 | 1510.30 | 728.91 |
| SO44075_9 | 2920-4332-89 | PO20155139653 | 100 | 289 | 349 | 92 | 1 | 2022-12-18 | 2024.99 | 50.62 | 2022-12-06 | 1 | 1898.09 | 1 | 2024.99 | 9 | SO44075 | 2022-12-13 | 162.00 | 1898.09 | 2024.99 |
| SO47694_10 | 8253-4E13-9D | PO899122764 | 100 | 289 | 327 | 290 | 1 | 2024-01-17 | 4228.15 | 105.70 | 2024-01-05 | 9 | 486.71 | 1 | 4228.15 | 10 | SO47694 | 2024-01-12 | 338.25 | 4380.36 | 469.79 |
| SO63149_9 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 544 | 236 | 1 | 2025-05-19 | 194.38 | 4.86 | 2025-05-07 | 4 | 35.96 | 1 | 194.38 | 9 | SO63149 | 2025-05-14 | 15.55 | 143.84 | 48.59 |
| SO47986_27 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 447 | 236 | 1 | 2024-02-17 | 60.00 | 1.50 | 2024-02-05 | 4 | 10.31 | 1 | 60.00 | 27 | SO47986 | 2024-02-12 | 4.80 | 41.25 | 15.00 |
| SO47701_1 | 5718-4DDD-B7 | PO2929114832 | 100 | 289 | 233 | 380 | 1 | 2024-01-17 | 28.84 | 0.72 | 2024-01-05 | 1 | 29.08 | 1 | 28.84 | 1 | SO47701 | 2024-01-12 | 2.31 | 29.08 | 28.84 |
| SO55241_11 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 355 | 146 | 1 | 2025-01-16 | 2783.99 | 69.60 | 2025-01-04 | 2 | 1265.62 | 1 | 2783.99 | 11 | SO55241 | 2025-01-11 | 222.72 | 2531.24 | 1391.99 |
| SO48087_27 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 333 | 218 | 1 | 2024-02-17 | 469.79 | 11.74 | 2024-02-05 | 1 | 486.71 | 1 | 469.79 | 27 | SO48087 | 2024-02-12 | 37.58 | 486.71 | 469.79 |
| SO46649_9 | A093-4C86-B7 | PO2929149182 | 100 | 289 | 470 | 380 | 1 | 2023-10-17 | 91.18 | 2.28 | 2023-10-05 | 4 | 15.67 | 1 | 91.18 | 9 | SO46649 | 2023-10-12 | 7.29 | 62.68 | 22.79 |
Generated 2025-11-04 12:40:29.524 UTC