[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SHUFFLE < SKIP 22 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47394_21 | 7FC9-4002-83 | PO12354143510 | 100 | 281 | 365 | 197 | 3 | 2023-12-19 | 2591.98 | 64.80 | 2023-12-07 | 4 | 598.44 | 1 | 2591.98 | 21 | SO47394 | 2023-12-14 | 207.36 | 2393.74 | 647.99 |
| SO57145_15 | 4C59-4193-B1 | PO3654153385 | 100 | 281 | 591 | 435 | 4 | 2025-02-17 | 1016.98 | 25.42 | 2025-02-05 | 3 | 308.22 | 1 | 1016.98 | 15 | SO57145 | 2025-02-12 | 81.36 | 924.65 | 338.99 |
| SO61264_1 | 5396-4F0C-B0 | PO5626112601 | 100 | 281 | 606 | 166 | 4 | 2025-04-19 | 647.99 | 16.20 | 2025-04-07 | 2 | 343.65 | 1 | 647.99 | 1 | SO61264 | 2025-04-14 | 51.84 | 687.30 | 323.99 |
| SO48021_12 | 7215-4D49-AD | PO11629116216 | 100 | 281 | 366 | 396 | 2 | 2024-02-18 | 647.99 | 16.20 | 2024-02-06 | 1 | 598.44 | 1 | 647.99 | 12 | SO48021 | 2024-02-13 | 51.84 | 598.44 | 647.99 |
| SO65310_9 | 65CB-474A-9D | PO6786169596 | 100 | 281 | 234 | 3 | 4 | 2025-06-18 | 149.97 | 3.75 | 2025-06-06 | 5 | 38.49 | 1 | 149.97 | 9 | SO65310 | 2025-06-13 | 12.00 | 192.46 | 29.99 |
| SO45793_14 | 0B18-49B2-96 | PO13775113238 | 100 | 281 | 322 | 618 | 2 | 2023-07-19 | 838.92 | 20.97 | 2023-07-07 | 2 | 413.15 | 1 | 838.92 | 14 | SO45793 | 2023-07-14 | 67.11 | 826.29 | 419.46 |
| SO48077_1 | 02FD-483D-8C | PO7453110437 | 100 | 281 | 368 | 108 | 2 | 2024-02-18 | 10262.07 | 256.55 | 2024-02-06 | 7 | 1518.79 | 1 | 10262.07 | 1 | SO48077 | 2024-02-13 | 820.97 | 10631.50 | 1466.01 |
| SO51122_5 | D915-4225-97 | PO551181465 | 100 | 281 | 386 | 4 | 4 | 2024-10-17 | 672.29 | 16.81 | 2024-10-05 | 1 | 713.08 | 1 | 672.29 | 5 | SO51122 | 2024-10-12 | 53.78 | 713.08 | 672.29 |
| SO51809_23 | F690-4F1D-B1 | PO6438145374 | 100 | 281 | 361 | 309 | 4 | 2024-11-17 | 4130.98 | 103.27 | 2024-11-05 | 3 | 1251.98 | 1 | 4130.98 | 23 | SO51809 | 2024-11-12 | 330.48 | 3755.94 | 1376.99 |
| SO67292_21 | 09EF-4688-BB | PO551144976 | 100 | 281 | 482 | 4 | 4 | 2025-07-19 | 43.15 | 1.08 | 2025-07-07 | 8 | 3.36 | 1 | 43.15 | 21 | SO67292 | 2025-07-14 | 3.45 | 26.90 | 5.39 |
| SO63251_23 | CA03-47EE-90 | PO6525146360 | 100 | 281 | 400 | 345 | 4 | 2025-05-20 | 37.15 | 0.93 | 2025-05-08 | 1 | 27.49 | 1 | 37.15 | 23 | SO63251 | 2025-05-15 | 2.97 | 27.49 | 37.15 |
| SO44487_3 | 3884-4E3E-A9 | PO19923199875 | 100 | 281 | 345 | 18 | 3 | 2023-02-18 | 6119.98 | 153.00 | 2023-02-06 | 3 | 1912.15 | 1 | 6119.98 | 3 | SO44487 | 2023-02-13 | 489.60 | 5736.46 | 2039.99 |
| SO57145_21 | 4C59-4193-B1 | PO3654153385 | 100 | 281 | 298 | 435 | 4 | 2025-02-17 | 809.76 | 20.24 | 2025-02-05 | 1 | 739.04 | 1 | 809.76 | 21 | SO57145 | 2025-02-12 | 64.78 | 739.04 | 809.76 |
| SO59011_32 | CAAD-4857-B7 | PO6786194654 | 100 | 281 | 488 | 3 | 4 | 2025-03-19 | 323.94 | 8.10 | 2025-03-07 | 10 | 41.57 | 1 | 323.94 | 32 | SO59011 | 2025-03-14 | 25.92 | 415.72 | 32.39 |
Generated 2025-11-05 15:47:26.806 UTC