[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ ALL SHUFFLE < SKIP 765 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48050_17 | 88AC-458C-88 | PO3625155257 | 100 | 281 | 370 | 666 | 2 | 2024-02-16 | 2932.02 | 73.30 | 2024-02-04 | 2 | 1518.79 | 1 | 2932.02 | 17 | SO48050 | 2024-02-11 | 234.56 | 3037.57 | 1466.01 |
| SO57132_9 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 503 | 266 | 8 | 2025-02-15 | 400.10 | 10.00 | 2025-02-03 | 2 | 199.85 | 1 | 400.10 | 9 | SO57132 | 2025-02-10 | 32.01 | 399.70 | 200.05 |
| SO48340_2 | EC75-4D61-8C | PO10962142990 | 19 | 284 | 364 | 685 | 6 | 2024-03-17 | 1943.98 | 48.60 | 2024-03-05 | 3 | 598.44 | 1 | 1943.98 | 2 | SO48340 | 2024-03-12 | 155.52 | 1795.31 | 647.99 |
| SO50304_15 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 343 | 79 | 3 | 2024-08-15 | 1409.38 | 35.23 | 2024-08-03 | 3 | 486.71 | 1 | 1409.38 | 15 | SO50304 | 2024-08-10 | 112.75 | 1460.12 | 469.79 |
| SO49893_7 | 99ED-4EEC-9C | PO8787173621 | 100 | 282 | 456 | 523 | 3 | 2024-07-16 | 359.95 | 9.00 | 2024-07-04 | 8 | 30.93 | 1 | 359.95 | 7 | SO49893 | 2024-07-11 | 28.80 | 247.47 | 44.99 |
| SO67342_15 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 563 | 231 | 9 | 2025-07-17 | 1430.44 | 35.76 | 2025-07-05 | 1 | 1481.94 | 1 | 1430.44 | 15 | SO67342 | 2025-07-12 | 114.44 | 1481.94 | 1430.44 |
| SO43912_6 | 69B6-46F8-A4 | PO7656175368 | 100 | 282 | 324 | 403 | 4 | 2022-11-16 | 2097.29 | 52.43 | 2022-11-04 | 5 | 413.15 | 1 | 2097.29 | 6 | SO43912 | 2022-11-11 | 167.78 | 2065.73 | 419.46 |
| SO61216_10 | B500-4250-B9 | PO13340173082 | 100 | 292 | 474 | 355 | 7 | 2025-04-17 | 377.95 | 9.45 | 2025-04-05 | 9 | 26.18 | 1 | 377.95 | 10 | SO61216 | 2025-04-12 | 30.24 | 235.59 | 41.99 |
| SO69508_27 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 434 | 433 | 1 | 2025-08-16 | 713.80 | 17.84 | 2025-08-04 | 2 | 360.94 | 1 | 713.80 | 27 | SO69508 | 2025-08-11 | 57.10 | 721.89 | 356.90 |
| SO69550_16 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 573 | 87 | 9 | 2025-08-16 | 1430.44 | 35.76 | 2025-08-04 | 1 | 1481.94 | 1 | 1430.44 | 16 | SO69550 | 2025-08-11 | 114.44 | 1481.94 | 1430.44 |
| SO63140_14 | 0582-4EB7-B7 | PO17661112720 | 19 | 284 | 564 | 264 | 6 | 2025-05-18 | 1430.44 | 35.76 | 2025-05-06 | 1 | 1481.94 | 1 | 1430.44 | 14 | SO63140 | 2025-05-13 | 114.44 | 1481.94 | 1430.44 |
| SO43665_9 | 19F0-4638-8E | PO16588191572 | 100 | 289 | 218 | 146 | 1 | 2022-10-16 | 34.20 | 0.86 | 2022-10-04 | 6 | 3.40 | 1 | 34.20 | 9 | SO43665 | 2022-10-11 | 2.74 | 20.38 | 5.70 |
| SO55311_13 | 2309-401E-BD | PO3509171799 | 36 | 292 | 605 | 139 | 7 | 2025-01-15 | 2915.95 | 72.90 | 2025-01-03 | 9 | 343.65 | 1 | 2915.95 | 13 | SO55311 | 2025-01-10 | 233.28 | 3092.85 | 323.99 |
| SO65164_4 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 531 | 118 | 6 | 2025-06-16 | 299.75 | 7.49 | 2025-06-04 | 2 | 136.79 | 1 | 299.75 | 4 | SO65164 | 2025-06-11 | 23.98 | 273.57 | 149.87 |
| SO55267_1 | D8D9-4574-81 | PO10179143258 | 100 | 285 | 552 | 27 | 5 | 2025-01-15 | 109.79 | 2.74 | 2025-01-03 | 2 | 40.62 | 1 | 109.79 | 1 | SO55267 | 2025-01-10 | 8.78 | 81.24 | 54.89 |
Generated 2025-11-03 22:06:31.983 UTC