[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 686 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49053_34 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 216 | 236 | 1 | 2024-05-18 | 100.93 | 2.52 | 2024-05-06 | 5 | 13.88 | 1 | 100.93 | 34 | SO49053 | 2024-05-13 | 8.07 | 69.39 | 20.19 |
| SO45782_13 | D609-4F2A-9B | PO16588186502 | 100 | 289 | 344 | 146 | 1 | 2023-07-17 | 4079.99 | 102.00 | 2023-07-05 | 2 | 1912.15 | 1 | 4079.99 | 13 | SO45782 | 2023-07-12 | 326.40 | 3824.31 | 2039.99 |
| SO71785_28 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 298 | 272 | 1 | 2025-09-16 | 809.76 | 20.24 | 2025-09-04 | 1 | 739.04 | 1 | 809.76 | 28 | SO71785 | 2025-09-11 | 64.78 | 739.04 | 809.76 |
| SO61182_29 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 359 | 146 | 1 | 2025-04-17 | 6884.97 | 172.12 | 2025-04-05 | 5 | 1251.98 | 1 | 6884.97 | 29 | SO61182 | 2025-04-12 | 550.80 | 6259.91 | 1376.99 |
| SO43909_5 | 9467-4A37-A4 | PO7221199520 | 100 | 289 | 347 | 326 | 1 | 2022-11-16 | 4079.99 | 102.00 | 2022-11-04 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO43909 | 2022-11-11 | 326.40 | 3824.31 | 2039.99 |
| SO47443_6 | DDB8-4FAB-92 | PO7192110823 | 100 | 289 | 470 | 20 | 1 | 2023-12-17 | 182.35 | 4.56 | 2023-12-05 | 8 | 15.67 | 1 | 182.35 | 6 | SO47443 | 2023-12-12 | 14.59 | 125.37 | 22.79 |
| SO58910_14 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 559 | 272 | 1 | 2025-03-17 | 24.29 | 0.61 | 2025-03-05 | 2 | 8.99 | 1 | 24.29 | 14 | SO58910 | 2025-03-12 | 1.94 | 17.97 | 12.14 |
| SO46098_2 | CB38-416D-A7 | PO7221115229 | 100 | 289 | 348 | 326 | 1 | 2023-08-16 | 6074.98 | 151.87 | 2023-08-04 | 3 | 1898.09 | 1 | 6074.98 | 2 | SO46098 | 2023-08-11 | 486.00 | 5694.28 | 2024.99 |
| SO53514_11 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 559 | 182 | 1 | 2024-12-16 | 97.15 | 2.43 | 2024-12-04 | 8 | 8.99 | 1 | 97.15 | 11 | SO53514 | 2024-12-11 | 7.77 | 71.89 | 12.14 |
| SO55241_2 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 353 | 146 | 1 | 2025-01-15 | 2783.99 | 69.60 | 2025-01-03 | 2 | 1265.62 | 1 | 2783.99 | 2 | SO55241 | 2025-01-10 | 222.72 | 2531.24 | 1391.99 |
| SO48757_14 | C817-44D2-B4 | PO16588132026 | 100 | 289 | 360 | 146 | 1 | 2024-04-17 | 4917.84 | 122.95 | 2024-04-05 | 4 | 1105.81 | 1 | 4917.84 | 14 | SO48757 | 2024-04-12 | 393.43 | 4423.24 | 1229.46 |
| SO44284_9 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 344 | 146 | 1 | 2023-01-16 | 8159.98 | 204.00 | 2023-01-04 | 4 | 1912.15 | 1 | 8159.98 | 9 | SO44284 | 2023-01-11 | 652.80 | 7648.62 | 2039.99 |
| SO57130_13 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 500 | 693 | 1 | 2025-02-15 | 602.35 | 15.06 | 2025-02-03 | 1 | 601.74 | 1 | 602.35 | 13 | SO57130 | 2025-02-10 | 48.19 | 601.74 | 602.35 |
| SO44570_9 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 314 | 218 | 1 | 2023-02-16 | 8587.85 | 214.70 | 2023-02-04 | 4 | 2171.29 | 1 | 8587.85 | 9 | SO44570 | 2023-02-11 | 687.03 | 8685.18 | 2146.96 |
| SO69408_19 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 531 | 236 | 1 | 2025-08-16 | 449.62 | 11.24 | 2025-08-04 | 3 | 136.79 | 1 | 449.62 | 19 | SO69408 | 2025-08-11 | 35.97 | 410.36 | 149.87 |
Generated 2025-11-03 19:37:29.131 UTC