[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SHUFFLE < SKIP 125 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43688_3 | 16F4-456B-9A | PO5365136389 | 100 | 281 | 326 | 161 | 2 | 2022-10-18 | 1258.38 | 31.46 | 2022-10-06 | 3 | 413.15 | 1 | 1258.38 | 3 | SO43688 | 2022-10-13 | 100.67 | 1239.44 | 419.46 |
| SO69418_18 | D0CE-41AD-AA | PO15370180703 | 100 | 281 | 517 | 381 | 3 | 2025-08-18 | 63.17 | 1.58 | 2025-08-06 | 2 | 23.37 | 1 | 63.17 | 18 | SO69418 | 2025-08-13 | 5.05 | 46.74 | 31.58 |
| SO48371_5 | AD41-4927-9B | PO4756123920 | 100 | 281 | 224 | 126 | 2 | 2024-03-19 | 20.75 | 0.52 | 2024-03-07 | 4 | 5.23 | 1 | 20.75 | 5 | SO48371 | 2024-03-14 | 1.66 | 20.92 | 5.19 |
| SO48077_33 | 02FD-483D-8C | PO7453110437 | 100 | 281 | 329 | 108 | 2 | 2024-02-18 | 4228.15 | 105.70 | 2024-02-06 | 9 | 486.71 | 1 | 4228.15 | 33 | SO48077 | 2024-02-13 | 338.25 | 4380.36 | 469.79 |
| SO47718_30 | B391-4A07-98 | PO6699137967 | 100 | 281 | 236 | 234 | 2 | 2024-01-18 | 57.68 | 1.44 | 2024-01-06 | 2 | 29.08 | 1 | 57.68 | 30 | SO47718 | 2024-01-13 | 4.61 | 58.16 | 28.84 |
| SO50747_25 | A59F-46DA-BE | PO5597196496 | 100 | 281 | 221 | 75 | 4 | 2024-09-17 | 161.49 | 4.04 | 2024-09-05 | 8 | 13.88 | 1 | 161.49 | 25 | SO50747 | 2024-09-12 | 12.92 | 111.03 | 20.19 |
| SO48371_8 | AD41-4927-9B | PO4756123920 | 100 | 281 | 329 | 126 | 2 | 2024-03-19 | 1409.38 | 35.23 | 2024-03-07 | 3 | 486.71 | 1 | 1409.38 | 8 | SO48371 | 2024-03-14 | 112.75 | 1460.12 | 469.79 |
| SO53621_49 | 9324-4A3D-83 | PO9715186811 | 100 | 281 | 526 | 490 | 4 | 2024-12-18 | 475.29 | 11.88 | 2024-12-06 | 3 | 144.59 | 1 | 475.29 | 49 | SO53621 | 2024-12-13 | 38.02 | 433.78 | 158.43 |
| SO46662_49 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 433 | 660 | 3 | 2023-10-18 | 2595.62 | 64.89 | 2023-10-06 | 8 | 300.12 | 1 | 2595.62 | 49 | SO46662 | 2023-10-13 | 207.65 | 2400.95 | 324.45 |
| SO49837_31 | C136-4536-9D | PO12412160791 | 100 | 281 | 415 | 670 | 3 | 2024-07-18 | 792.14 | 19.80 | 2024-07-06 | 4 | 146.55 | 1 | 792.14 | 31 | SO49837 | 2024-07-13 | 63.37 | 586.19 | 198.04 |
| SO50696_29 | C32F-4FEE-A3 | PO1624119214 | 100 | 281 | 453 | 579 | 3 | 2024-09-17 | 179.97 | 4.50 | 2024-09-05 | 5 | 24.75 | 1 | 179.97 | 29 | SO50696 | 2024-09-12 | 14.40 | 123.73 | 35.99 |
| SO45266_2 | D9B4-4694-99 | PO19923129248 | 100 | 281 | 347 | 18 | 3 | 2023-05-21 | 6119.98 | 153.00 | 2023-05-09 | 3 | 1912.15 | 1 | 6119.98 | 2 | SO45266 | 2023-05-16 | 489.60 | 5736.46 | 2039.99 |
| SO49837_26 | C136-4536-9D | PO12412160791 | 100 | 281 | 323 | 670 | 3 | 2024-07-18 | 3288.56 | 82.21 | 2024-07-06 | 7 | 486.71 | 1 | 3288.56 | 26 | SO49837 | 2024-07-13 | 263.08 | 3406.95 | 469.79 |
| SO49884_17 | 822A-428D-94 | PO5626129805 | 100 | 281 | 439 | 166 | 4 | 2024-07-18 | 3904.09 | 97.60 | 2024-07-06 | 5 | 722.26 | 1 | 3904.09 | 17 | SO49884 | 2024-07-13 | 312.33 | 3611.28 | 780.82 |
Generated 2025-11-05 07:42:04.539 UTC