[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '295' > SHUFFLE < SKIP 374 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63214_27 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 359 | 687 | 8 | 2025-05-19 | 1376.99 | 34.42 | 2025-05-07 | 1 | 1251.98 | 1 | 1376.99 | 27 | SO63214 | 2025-05-14 | 110.16 | 1251.98 | 1376.99 |
| SO55254_25 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 491 | 302 | 8 | 2025-01-16 | 323.94 | 8.10 | 2025-01-04 | 10 | 41.57 | 1 | 323.94 | 25 | SO55254 | 2025-01-11 | 25.92 | 415.72 | 32.39 |
| SO65280_24 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 563 | 464 | 8 | 2025-06-17 | 1430.44 | 35.76 | 2025-06-05 | 1 | 1481.94 | 1 | 1430.44 | 24 | SO65280 | 2025-06-12 | 114.44 | 1481.94 | 1430.44 |
| SO67324_41 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 564 | 320 | 8 | 2025-07-18 | 4291.33 | 107.28 | 2025-07-06 | 3 | 1481.94 | 1 | 4291.33 | 41 | SO67324 | 2025-07-13 | 343.31 | 4445.81 | 1430.44 |
| SO59028_31 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 488 | 464 | 8 | 2025-03-18 | 97.18 | 2.43 | 2025-03-06 | 3 | 41.57 | 1 | 97.18 | 31 | SO59028 | 2025-03-13 | 7.77 | 124.72 | 32.39 |
| SO65202_6 | 1802-4CA2-B9 | PO1073154434 | 36 | 295 | 374 | 284 | 8 | 2025-06-17 | 1466.01 | 36.65 | 2025-06-05 | 1 | 1554.95 | 1 | 1466.01 | 6 | SO65202 | 2025-06-12 | 117.28 | 1554.95 | 1466.01 |
| SO55254_24 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 507 | 302 | 8 | 2025-01-16 | 200.05 | 5.00 | 2025-01-04 | 1 | 199.85 | 1 | 200.05 | 24 | SO55254 | 2025-01-11 | 16.00 | 199.85 | 200.05 |
| SO57067_30 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 527 | 687 | 8 | 2025-02-16 | 158.43 | 3.96 | 2025-02-04 | 1 | 144.59 | 1 | 158.43 | 30 | SO57067 | 2025-02-11 | 12.67 | 144.59 | 158.43 |
| SO61242_1 | 59BE-4F60-BF | PO5916123429 | 36 | 295 | 390 | 392 | 8 | 2025-04-18 | 2016.88 | 50.42 | 2025-04-06 | 3 | 713.08 | 1 | 2016.88 | 1 | SO61242 | 2025-04-13 | 161.35 | 2139.24 | 672.29 |
| SO59028_18 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 571 | 464 | 8 | 2025-03-18 | 1336.23 | 33.41 | 2025-03-06 | 3 | 461.44 | 1 | 1336.23 | 18 | SO59028 | 2025-03-13 | 106.90 | 1384.33 | 445.41 |
| SO53608_8 | E075-4B48-BE | PO5481190237 | 36 | 295 | 483 | 14 | 8 | 2024-12-17 | 216.00 | 5.40 | 2024-12-05 | 3 | 44.88 | 1 | 216.00 | 8 | SO53608 | 2024-12-12 | 17.28 | 134.64 | 72.00 |
| SO63171_42 | 6618-4F16-BE | PO580178064 | 36 | 295 | 586 | 230 | 8 | 2025-05-19 | 445.41 | 11.14 | 2025-05-07 | 1 | 461.44 | 1 | 445.41 | 42 | SO63171 | 2025-05-14 | 35.63 | 461.44 | 445.41 |
| SO71910_2 | 2CB9-47FF-88 | PO5481128074 | 36 | 295 | 491 | 14 | 8 | 2025-09-17 | 64.79 | 1.62 | 2025-09-05 | 2 | 41.57 | 1 | 64.79 | 2 | SO71910 | 2025-09-12 | 5.18 | 83.14 | 32.39 |
| SO71918_29 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 559 | 536 | 8 | 2025-09-17 | 24.29 | 0.61 | 2025-09-05 | 2 | 8.99 | 1 | 24.29 | 29 | SO71918 | 2025-09-12 | 1.94 | 17.97 | 12.14 |
| SO55305_8 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 434 | 482 | 8 | 2025-01-16 | 356.90 | 8.92 | 2025-01-04 | 1 | 360.94 | 1 | 356.90 | 8 | SO55305 | 2025-01-11 | 28.55 | 360.94 | 356.90 |
Generated 2025-11-04 12:55:00.045 UTC