[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SHUFFLE < SKIP 139 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55285_2 | A4FF-46C9-A8 | PO18009165066 | 100 | 282 | 546 | 510 | 4 | 2025-01-16 | 74.51 | 1.86 | 2025-01-04 | 2 | 27.57 | 1 | 74.51 | 2 | SO55285 | 2025-01-11 | 5.96 | 55.14 | 37.25 |
| SO48341_34 | A747-471B-97 | PO10701176180 | 100 | 282 | 364 | 133 | 4 | 2024-03-18 | 1943.98 | 48.60 | 2024-03-06 | 3 | 598.44 | 1 | 1943.98 | 34 | SO48341 | 2024-03-13 | 155.52 | 1795.31 | 647.99 |
| SO48016_7 | 0FF6-4F4B-B4 | PO11745112366 | 100 | 282 | 335 | 97 | 4 | 2024-02-17 | 2348.97 | 58.72 | 2024-02-05 | 5 | 486.71 | 1 | 2348.97 | 7 | SO48016 | 2024-02-12 | 187.92 | 2433.53 | 469.79 |
| SO44780_14 | EE26-4C8F-95 | PO4147150441 | 100 | 282 | 324 | 222 | 3 | 2023-03-19 | 838.92 | 20.97 | 2023-03-07 | 2 | 413.15 | 1 | 838.92 | 14 | SO44780 | 2023-03-14 | 67.11 | 826.29 | 419.46 |
| SO50724_18 | E9DD-40CA-B2 | PO9686154363 | 100 | 282 | 308 | 457 | 4 | 2024-09-16 | 1488.55 | 37.21 | 2024-09-04 | 2 | 660.91 | 1 | 1488.55 | 18 | SO50724 | 2024-09-11 | 119.08 | 1321.83 | 744.27 |
| SO48356_20 | 3E64-467F-90 | PO2697152207 | 100 | 282 | 410 | 187 | 4 | 2024-03-18 | 109.34 | 2.73 | 2024-03-06 | 3 | 26.97 | 1 | 109.34 | 20 | SO48356 | 2024-03-13 | 8.75 | 80.91 | 36.45 |
| SO61210_12 | 7860-4CE8-A9 | PO8787168827 | 100 | 282 | 606 | 523 | 3 | 2025-04-18 | 647.99 | 16.20 | 2025-04-06 | 2 | 343.65 | 1 | 647.99 | 12 | SO61210 | 2025-04-13 | 51.84 | 687.30 | 323.99 |
| SO47434_33 | 6848-4C33-98 | PO5539145068 | 100 | 282 | 470 | 61 | 4 | 2023-12-18 | 182.35 | 4.56 | 2023-12-06 | 8 | 15.67 | 1 | 182.35 | 33 | SO47434 | 2023-12-13 | 14.59 | 125.37 | 22.79 |
| SO57046_40 | 52CC-460F-B3 | PO14500161818 | 100 | 282 | 514 | 650 | 1 | 2025-02-16 | 127.80 | 3.20 | 2025-02-04 | 2 | 47.29 | 1 | 127.80 | 40 | SO57046 | 2025-02-11 | 10.22 | 94.57 | 63.90 |
| SO47458_5 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 419 | 457 | 4 | 2023-12-18 | 157.94 | 3.95 | 2023-12-06 | 3 | 38.96 | 1 | 157.94 | 5 | SO47458 | 2023-12-13 | 12.64 | 116.88 | 52.65 |
| SO44521_7 | E46D-4692-AC | PO12557171689 | 100 | 282 | 223 | 240 | 4 | 2023-02-17 | 5.19 | 0.13 | 2023-02-05 | 1 | 5.71 | 1 | 5.19 | 7 | SO44521 | 2023-02-12 | 0.41 | 5.71 | 5.19 |
| SO46960_13 | F05E-41EB-90 | PO16762181648 | 100 | 282 | 460 | 259 | 4 | 2023-11-17 | 53.99 | 1.35 | 2023-11-05 | 1 | 37.12 | 1 | 53.99 | 13 | SO46960 | 2023-11-12 | 4.32 | 37.12 | 53.99 |
| SO55256_11 | 686E-4D36-8B | PO12528136439 | 100 | 282 | 571 | 331 | 4 | 2025-01-16 | 445.41 | 11.14 | 2025-01-04 | 1 | 461.44 | 1 | 445.41 | 11 | SO55256 | 2025-01-11 | 35.63 | 461.44 | 445.41 |
| SO51783_21 | B7A2-49BC-89 | PO18676114917 | 100 | 282 | 592 | 697 | 1 | 2024-11-16 | 677.99 | 16.95 | 2024-11-04 | 2 | 308.22 | 1 | 677.99 | 21 | SO51783 | 2024-11-11 | 54.24 | 616.44 | 338.99 |
Generated 2025-11-04 12:54:49.490 UTC