[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 1389 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51111_16 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 551 | 594 | 2 | 2024-10-16 | 475.29 | 11.88 | 2024-10-04 | 3 | 144.59 | 1 | 475.29 | 16 | SO51111 | 2024-10-11 | 38.02 | 433.78 | 158.43 |
| SO49479_40 | 12BA-4BD1-BB | PO11455112131 | 100 | 283 | 339 | 72 | 2 | 2024-06-16 | 1409.38 | 35.23 | 2024-06-04 | 3 | 486.71 | 1 | 1409.38 | 40 | SO49479 | 2024-06-11 | 112.75 | 1460.12 | 469.79 |
| SO50703_4 | 4A3D-44CB-B3 | PO2813140706 | 100 | 283 | 464 | 90 | 5 | 2024-09-16 | 113.03 | 2.83 | 2024-09-04 | 8 | 9.71 | 1 | 113.03 | 4 | SO50703 | 2024-09-11 | 9.04 | 77.71 | 14.13 |
| SO57065_30 | B68A-407E-99 | PO11658151711 | 100 | 283 | 400 | 233 | 2 | 2025-02-16 | 111.46 | 2.79 | 2025-02-04 | 3 | 27.49 | 1 | 111.46 | 30 | SO57065 | 2025-02-11 | 8.92 | 82.48 | 37.15 |
| SO47384_38 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 381 | 418 | 3 | 2023-12-18 | 600.26 | 15.01 | 2023-12-06 | 1 | 605.65 | 1 | 600.26 | 38 | SO47384 | 2023-12-13 | 48.02 | 605.65 | 600.26 |
| SO59074_25 | 1711-471C-82 | PO9483120932 | 100 | 283 | 440 | 54 | 2 | 2025-03-18 | 1717.80 | 42.95 | 2025-03-06 | 2 | 868.63 | 1 | 1717.80 | 25 | SO59074 | 2025-03-13 | 137.42 | 1737.27 | 858.90 |
| SO71949_25 | D52C-4E65-AA | PO9483195097 | 100 | 283 | 605 | 54 | 2 | 2025-09-17 | 1943.96 | 48.60 | 2025-09-05 | 6 | 343.65 | 1 | 1943.96 | 25 | SO71949 | 2025-09-12 | 155.52 | 2061.90 | 323.99 |
| SO51157_10 | 927E-4DB1-A3 | PO3828155781 | 100 | 283 | 476 | 414 | 2 | 2024-10-16 | 125.98 | 3.15 | 2024-10-04 | 3 | 26.18 | 1 | 125.98 | 10 | SO51157 | 2024-10-11 | 10.08 | 78.53 | 41.99 |
| SO71894_29 | 8013-4FC0-B4 | PO7685115663 | 100 | 283 | 565 | 539 | 2 | 2025-09-17 | 1336.23 | 33.41 | 2025-09-05 | 3 | 461.44 | 1 | 1336.23 | 29 | SO71894 | 2025-09-12 | 106.90 | 1384.33 | 445.41 |
| SO49479_20 | 12BA-4BD1-BB | PO11455112131 | 100 | 283 | 333 | 72 | 2 | 2024-06-16 | 939.59 | 23.49 | 2024-06-04 | 2 | 486.71 | 1 | 939.59 | 20 | SO49479 | 2024-06-11 | 75.17 | 973.41 | 469.79 |
| SO51110_3 | 2713-42DF-AC | PO11861142261 | 100 | 283 | 511 | 17 | 5 | 2024-10-16 | 655.36 | 16.38 | 2024-10-04 | 3 | 199.38 | 1 | 655.36 | 3 | SO51110 | 2024-10-11 | 52.43 | 598.13 | 218.45 |
| SO61239_37 | 6459-4F99-96 | PO3828136274 | 100 | 283 | 231 | 414 | 2 | 2025-04-18 | 59.99 | 1.50 | 2025-04-06 | 2 | 38.49 | 1 | 59.99 | 37 | SO61239 | 2025-04-13 | 4.80 | 76.98 | 29.99 |
| SO45291_3 | 3865-4B93-A6 | PO15689110696 | 100 | 283 | 314 | 328 | 4 | 2023-05-20 | 4293.92 | 107.35 | 2023-05-08 | 2 | 2171.29 | 1 | 4293.92 | 3 | SO45291 | 2023-05-15 | 343.51 | 4342.59 | 2146.96 |
| SO47700_32 | 5C46-42DE-AD | PO2494132198 | 100 | 283 | 233 | 184 | 4 | 2024-01-17 | 230.72 | 5.77 | 2024-01-05 | 8 | 29.08 | 1 | 230.72 | 32 | SO47700 | 2024-01-12 | 18.46 | 232.65 | 28.84 |
Generated 2025-11-04 13:19:01.488 UTC