[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 749 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50206_39 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 460 | 236 | 1 | 2024-08-16 | 323.96 | 8.10 | 2024-08-04 | 6 | 37.12 | 1 | 323.96 | 39 | SO50206 | 2024-08-11 | 25.92 | 222.73 | 53.99 |
| SO50206_13 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 236 | 236 | 1 | 2024-08-16 | 57.68 | 1.44 | 2024-08-04 | 2 | 29.08 | 1 | 57.68 | 13 | SO50206 | 2024-08-11 | 4.61 | 58.16 | 28.84 |
| SO55269_33 | C087-4A55-8D | PO899192335 | 100 | 289 | 467 | 290 | 1 | 2025-01-16 | 102.86 | 2.57 | 2025-01-04 | 7 | 9.16 | 1 | 102.86 | 33 | SO55269 | 2025-01-11 | 8.23 | 64.12 | 14.69 |
| SO47694_7 | 8253-4E13-9D | PO899122764 | 100 | 289 | 263 | 290 | 1 | 2024-01-17 | 607.00 | 15.17 | 2024-01-05 | 3 | 187.16 | 1 | 607.00 | 7 | SO47694 | 2024-01-12 | 48.56 | 561.47 | 202.33 |
| SO71785_2 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 516 | 272 | 1 | 2025-09-17 | 140.90 | 3.52 | 2025-09-05 | 6 | 17.38 | 1 | 140.90 | 2 | SO71785 | 2025-09-12 | 11.27 | 104.27 | 23.48 |
| SO71904_19 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 586 | 308 | 1 | 2025-09-17 | 1336.23 | 33.41 | 2025-09-05 | 3 | 461.44 | 1 | 1336.23 | 19 | SO71904 | 2025-09-12 | 106.90 | 1384.33 | 445.41 |
| SO63149_16 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 355 | 236 | 1 | 2025-05-19 | 1391.99 | 34.80 | 2025-05-07 | 1 | 1265.62 | 1 | 1391.99 | 16 | SO63149 | 2025-05-14 | 111.36 | 1265.62 | 1391.99 |
| SO71777_2 | FCA0-443C-BF | PO20097113391 | 100 | 289 | 436 | 128 | 1 | 2025-09-17 | 713.80 | 17.84 | 2025-09-05 | 2 | 360.94 | 1 | 713.80 | 2 | SO71777 | 2025-09-12 | 57.10 | 721.89 | 356.90 |
| SO51728_20 | 5481-42D0-8C | PO14558119777 | 100 | 289 | 544 | 2 | 1 | 2024-11-16 | 48.59 | 1.21 | 2024-11-04 | 1 | 35.96 | 1 | 48.59 | 20 | SO51728 | 2024-11-11 | 3.89 | 35.96 | 48.59 |
| SO51711_14 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 398 | 236 | 1 | 2024-11-16 | 213.79 | 5.34 | 2024-11-04 | 8 | 19.78 | 1 | 213.79 | 14 | SO51711 | 2024-11-11 | 17.10 | 158.21 | 26.72 |
| SO55241_31 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 488 | 146 | 1 | 2025-01-16 | 64.79 | 1.62 | 2025-01-04 | 2 | 41.57 | 1 | 64.79 | 31 | SO55241 | 2025-01-11 | 5.18 | 83.14 | 32.39 |
| SO45068_1 | 6E46-440A-B5 | PO5075140071 | 100 | 289 | 332 | 344 | 1 | 2023-04-19 | 838.92 | 20.97 | 2023-04-07 | 2 | 413.15 | 1 | 838.92 | 1 | SO45068 | 2023-04-14 | 67.11 | 826.29 | 419.46 |
| SO45782_11 | D609-4F2A-9B | PO16588186502 | 100 | 289 | 212 | 146 | 1 | 2023-07-18 | 20.19 | 0.50 | 2023-07-06 | 1 | 12.03 | 1 | 20.19 | 11 | SO45782 | 2023-07-13 | 1.61 | 12.03 | 20.19 |
| SO46976_13 | 23E2-4510-88 | PO14558186797 | 100 | 289 | 469 | 2 | 1 | 2023-11-17 | 91.18 | 2.28 | 2023-11-05 | 4 | 15.67 | 1 | 91.18 | 13 | SO46976 | 2023-11-12 | 7.29 | 62.68 | 22.79 |
| SO55241_8 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 511 | 146 | 1 | 2025-01-16 | 1529.18 | 38.23 | 2025-01-04 | 7 | 199.38 | 1 | 1529.18 | 8 | SO55241 | 2025-01-11 | 122.33 | 1395.63 | 218.45 |
Generated 2025-11-04 12:16:39.875 UTC