[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 907 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51089_9 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 309 | 146 | 1 | 2024-10-15 | 1637.40 | 40.94 | 2024-10-03 | 2 | 747.20 | 1 | 1637.40 | 9 | SO51089 | 2024-10-10 | 130.99 | 1494.40 | 818.70 |
| SO51826_22 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 492 | 693 | 1 | 2024-11-15 | 1204.69 | 30.12 | 2024-11-03 | 2 | 601.74 | 1 | 1204.69 | 22 | SO51826 | 2024-11-10 | 96.38 | 1203.49 | 602.35 |
| SO46105_27 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 212 | 218 | 1 | 2023-08-16 | 100.93 | 2.52 | 2023-08-04 | 5 | 12.03 | 1 | 100.93 | 27 | SO46105 | 2023-08-11 | 8.07 | 60.14 | 20.19 |
| SO49053_32 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 365 | 236 | 1 | 2024-05-18 | 647.99 | 16.20 | 2024-05-06 | 1 | 598.44 | 1 | 647.99 | 32 | SO49053 | 2024-05-13 | 51.84 | 598.44 | 647.99 |
| SO53457_31 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 592 | 272 | 1 | 2024-12-16 | 677.99 | 16.95 | 2024-12-04 | 2 | 308.22 | 1 | 677.99 | 31 | SO53457 | 2024-12-11 | 54.24 | 616.44 | 338.99 |
| SO47694_7 | 8253-4E13-9D | PO899122764 | 100 | 289 | 263 | 290 | 1 | 2024-01-16 | 607.00 | 15.17 | 2024-01-04 | 3 | 187.16 | 1 | 607.00 | 7 | SO47694 | 2024-01-11 | 48.56 | 561.47 | 202.33 |
| SO44570_14 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 316 | 218 | 1 | 2023-02-16 | 2624.38 | 65.61 | 2023-02-04 | 3 | 884.71 | 1 | 2624.38 | 14 | SO44570 | 2023-02-11 | 209.95 | 2654.12 | 874.79 |
| SO44284_1 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 212 | 146 | 1 | 2023-01-16 | 60.56 | 1.51 | 2023-01-04 | 3 | 12.03 | 1 | 60.56 | 1 | SO44284 | 2023-01-11 | 4.84 | 36.08 | 20.19 |
| SO57044_6 | 6960-4E37-97 | PO14558116667 | 100 | 289 | 234 | 2 | 1 | 2025-02-15 | 89.98 | 2.25 | 2025-02-03 | 3 | 38.49 | 1 | 89.98 | 6 | SO57044 | 2025-02-10 | 7.20 | 115.48 | 29.99 |
| SO71785_18 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 355 | 272 | 1 | 2025-09-16 | 1391.99 | 34.80 | 2025-09-04 | 1 | 1265.62 | 1 | 1391.99 | 18 | SO71785 | 2025-09-11 | 111.36 | 1265.62 | 1391.99 |
| SO63247_10 | 1EB8-4AE3-AC | PO6148143330 | 100 | 289 | 496 | 693 | 1 | 2025-05-18 | 1807.04 | 45.18 | 2025-05-06 | 3 | 601.74 | 1 | 1807.04 | 10 | SO63247 | 2025-05-13 | 144.56 | 1805.23 | 602.35 |
| SO45521_8 | CD43-442B-91 | PO19169144736 | 100 | 289 | 351 | 272 | 1 | 2023-06-16 | 4049.99 | 101.25 | 2023-06-04 | 2 | 1898.09 | 1 | 4049.99 | 8 | SO45521 | 2023-06-11 | 324.00 | 3796.19 | 2024.99 |
| SO67266_34 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 231 | 146 | 1 | 2025-07-17 | 29.99 | 0.75 | 2025-07-05 | 1 | 38.49 | 1 | 29.99 | 34 | SO67266 | 2025-07-12 | 2.40 | 38.49 | 29.99 |
| SO53514_4 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 523 | 182 | 1 | 2024-12-16 | 94.75 | 2.37 | 2024-12-04 | 3 | 23.37 | 1 | 94.75 | 4 | SO53514 | 2024-12-11 | 7.58 | 70.12 | 31.58 |
| SO50206_4 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 448 | 236 | 1 | 2024-08-15 | 59.97 | 1.50 | 2024-08-03 | 5 | 8.25 | 1 | 59.97 | 4 | SO50206 | 2024-08-10 | 4.80 | 41.23 | 11.99 |
Generated 2025-11-03 09:02:48.838 UTC