[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 118 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44767_6 | 8497-4169-8D | PO10382198343 | 100 | 283 | 345 | 453 | 3 | 2023-03-21 | 6119.98 | 153.00 | 2023-03-09 | 3 | 1912.15 | 1 | 6119.98 | 6 | SO44767 | 2023-03-16 | 489.60 | 5736.46 | 2039.99 |
| SO71947_29 | 7269-4186-92 | PO9628115897 | 100 | 283 | 579 | 179 | 2 | 2025-09-19 | 728.91 | 18.22 | 2025-09-07 | 1 | 755.15 | 1 | 728.91 | 29 | SO71947 | 2025-09-14 | 58.31 | 755.15 | 728.91 |
| SO51748_24 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 363 | 233 | 2 | 2024-11-18 | 1376.99 | 34.42 | 2024-11-06 | 1 | 1251.98 | 1 | 1376.99 | 24 | SO51748 | 2024-11-13 | 110.16 | 1251.98 | 1376.99 |
| SO50727_11 | 5DD5-4A9A-B1 | PO9483181443 | 100 | 283 | 462 | 54 | 2 | 2024-09-18 | 56.52 | 1.41 | 2024-09-06 | 4 | 9.71 | 1 | 56.52 | 11 | SO50727 | 2024-09-13 | 4.52 | 38.85 | 14.13 |
| SO49512_4 | E722-4D76-AD | PO12354152645 | 100 | 283 | 366 | 197 | 3 | 2024-06-18 | 1943.98 | 48.60 | 2024-06-06 | 3 | 598.44 | 1 | 1943.98 | 4 | SO49512 | 2024-06-13 | 155.52 | 1795.31 | 647.99 |
| SO61240_16 | 16E9-4057-BF | PO6467181082 | 100 | 283 | 214 | 660 | 3 | 2025-04-20 | 146.96 | 3.67 | 2025-04-08 | 7 | 13.09 | 1 | 146.96 | 16 | SO61240 | 2025-04-15 | 11.76 | 91.60 | 20.99 |
| SO49479_5 | 12BA-4BD1-BB | PO11455112131 | 100 | 283 | 417 | 72 | 2 | 2024-06-18 | 2271.17 | 56.78 | 2024-06-06 | 7 | 300.12 | 1 | 2271.17 | 5 | SO49479 | 2024-06-13 | 181.69 | 2100.83 | 324.45 |
| SO50290_16 | 241B-4766-8D | PO3625125287 | 100 | 283 | 242 | 666 | 2 | 2024-08-18 | 3123.27 | 78.08 | 2024-08-06 | 4 | 722.26 | 1 | 3123.27 | 16 | SO50290 | 2024-08-13 | 249.86 | 2889.03 | 780.82 |
| SO57141_13 | 5DE1-45D6-8B | PO3625112721 | 100 | 283 | 436 | 666 | 2 | 2025-02-18 | 713.80 | 17.84 | 2025-02-06 | 2 | 360.94 | 1 | 713.80 | 13 | SO57141 | 2025-02-13 | 57.10 | 721.89 | 356.90 |
| SO47409_2 | FC23-4384-86 | PO1624119173 | 100 | 283 | 403 | 579 | 3 | 2023-12-20 | 72.88 | 1.82 | 2023-12-08 | 3 | 17.98 | 1 | 72.88 | 2 | SO47409 | 2023-12-15 | 5.83 | 53.93 | 24.29 |
| SO43884_11 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 235 | 623 | 3 | 2022-11-19 | 173.04 | 4.33 | 2022-11-07 | 6 | 31.72 | 1 | 173.04 | 11 | SO43884 | 2022-11-14 | 13.84 | 190.35 | 28.84 |
| SO49040_5 | 6653-43A9-8D | PO19923195099 | 100 | 283 | 365 | 18 | 3 | 2024-05-21 | 1943.98 | 48.60 | 2024-05-09 | 3 | 598.44 | 1 | 1943.98 | 5 | SO49040 | 2024-05-16 | 155.52 | 1795.31 | 647.99 |
| SO48052_24 | FBD0-4407-84 | PO3654150499 | 100 | 283 | 396 | 435 | 4 | 2024-02-19 | 224.51 | 5.61 | 2024-02-07 | 3 | 55.38 | 1 | 224.51 | 24 | SO48052 | 2024-02-14 | 17.96 | 166.14 | 74.84 |
| SO59074_39 | 1711-471C-82 | PO9483120932 | 100 | 283 | 378 | 54 | 2 | 2025-03-20 | 2932.02 | 73.30 | 2025-03-08 | 2 | 1554.95 | 1 | 2932.02 | 39 | SO59074 | 2025-03-15 | 234.56 | 3109.90 | 1466.01 |
Generated 2025-11-06 08:51:09.091 UTC