[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 61 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53603_1 | D324-4435-B1 | PO3277197939 | 100 | 293 | 482 | 604 | 1 | 2024-12-17 | 48.55 | 1.21 | 2024-12-05 | 9 | 3.36 | 1 | 48.55 | 1 | SO53603 | 2024-12-12 | 3.88 | 30.26 | 5.39 |
| SO58917_6 | 0658-4A38-93 | PO17487197562 | 100 | 293 | 483 | 692 | 1 | 2025-03-18 | 144.00 | 3.60 | 2025-03-06 | 2 | 44.88 | 1 | 144.00 | 6 | SO58917 | 2025-03-13 | 11.52 | 89.76 | 72.00 |
| SO49493_4 | 341C-4965-AE | PO17487116172 | 100 | 293 | 325 | 692 | 1 | 2024-06-16 | 1409.38 | 35.23 | 2024-06-04 | 3 | 486.71 | 1 | 1409.38 | 4 | SO49493 | 2024-06-11 | 112.75 | 1460.12 | 469.79 |
| SO69421_13 | 61D3-4E33-AF | PO14587164345 | 100 | 293 | 496 | 199 | 1 | 2025-08-17 | 3614.08 | 90.35 | 2025-08-05 | 6 | 601.74 | 1 | 3614.08 | 13 | SO69421 | 2025-08-12 | 289.13 | 3610.46 | 602.35 |
| SO57026_38 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 222 | 361 | 1 | 2025-02-16 | 83.98 | 2.10 | 2025-02-04 | 4 | 13.09 | 1 | 83.98 | 38 | SO57026 | 2025-02-11 | 6.72 | 52.35 | 20.99 |
| SO67309_6 | 9B68-41C2-90 | PO14094179707 | 100 | 293 | 222 | 253 | 1 | 2025-07-18 | 20.99 | 0.52 | 2025-07-06 | 1 | 13.09 | 1 | 20.99 | 6 | SO67309 | 2025-07-13 | 1.68 | 13.09 | 20.99 |
| SO55291_10 | 4FAB-4BAB-88 | PO7076160432 | 100 | 293 | 506 | 505 | 1 | 2025-01-16 | 400.10 | 10.00 | 2025-01-04 | 2 | 199.85 | 1 | 400.10 | 10 | SO55291 | 2025-01-11 | 32.01 | 399.70 | 200.05 |
| SO48079_15 | A42B-43D5-B0 | PO7627191699 | 100 | 293 | 329 | 433 | 1 | 2024-02-17 | 939.59 | 23.49 | 2024-02-05 | 2 | 486.71 | 1 | 939.59 | 15 | SO48079 | 2024-02-12 | 75.17 | 973.41 | 469.79 |
| SO47998_7 | 3E7A-47BA-B0 | PO14529157781 | 100 | 293 | 356 | 289 | 1 | 2024-02-17 | 2485.70 | 62.14 | 2024-02-05 | 2 | 1117.86 | 1 | 2485.70 | 7 | SO47998 | 2024-02-12 | 198.86 | 2235.71 | 1242.85 |
| SO50218_21 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 458 | 127 | 1 | 2024-08-16 | 359.95 | 9.00 | 2024-08-04 | 8 | 30.93 | 1 | 359.95 | 21 | SO50218 | 2024-08-11 | 28.80 | 247.47 | 44.99 |
| SO63224_22 | 668F-4A18-A0 | PO7627111844 | 100 | 293 | 604 | 433 | 1 | 2025-05-19 | 2591.95 | 64.80 | 2025-05-07 | 8 | 343.65 | 1 | 2591.95 | 22 | SO63224 | 2025-05-14 | 207.36 | 2749.20 | 323.99 |
| SO63148_4 | 00FA-42B1-88 | PO16675153915 | 100 | 293 | 573 | 361 | 1 | 2025-05-19 | 1430.44 | 35.76 | 2025-05-07 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO63148 | 2025-05-14 | 114.44 | 1481.94 | 1430.44 |
| SO49092_16 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 367 | 127 | 1 | 2024-05-19 | 1943.98 | 48.60 | 2024-05-07 | 3 | 598.44 | 1 | 1943.98 | 16 | SO49092 | 2024-05-14 | 155.52 | 1795.31 | 647.99 |
| SO49092_28 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 221 | 127 | 1 | 2024-05-19 | 100.93 | 2.52 | 2024-05-07 | 5 | 13.88 | 1 | 100.93 | 28 | SO49092 | 2024-05-14 | 8.07 | 69.39 | 20.19 |
| SO65175_7 | E1A8-440E-94 | PO17139119772 | 100 | 293 | 436 | 644 | 1 | 2025-06-17 | 356.90 | 8.92 | 2025-06-05 | 1 | 360.94 | 1 | 356.90 | 7 | SO65175 | 2025-06-12 | 28.55 | 360.94 | 356.90 |
Generated 2025-11-04 10:34:12.499 UTC