[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 1485 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46049_1 | 2C79-41BD-8A | PO15689114654 | 100 | 283 | 264 | 328 | 4 | 2023-08-16 | 551.81 | 13.80 | 2023-08-04 | 3 | 181.49 | 1 | 551.81 | 1 | SO46049 | 2023-08-11 | 44.15 | 544.46 | 183.94 |
| SO47712_32 | 299D-4C8A-BF | PO5626117491 | 100 | 283 | 239 | 166 | 4 | 2024-01-16 | 4684.91 | 117.12 | 2024-01-04 | 6 | 722.26 | 1 | 4684.91 | 32 | SO47712 | 2024-01-11 | 374.79 | 4333.54 | 780.82 |
| SO47456_14 | 840E-4252-B7 | PO9715175233 | 100 | 283 | 420 | 490 | 4 | 2023-12-17 | 1132.92 | 28.32 | 2023-12-05 | 8 | 104.80 | 1 | 1132.92 | 14 | SO47456 | 2023-12-12 | 90.63 | 838.36 | 141.62 |
| SO44097_3 | 0F82-4F60-8B | PO14268131774 | 100 | 283 | 326 | 418 | 3 | 2022-12-17 | 838.92 | 20.97 | 2022-12-05 | 2 | 413.15 | 1 | 838.92 | 3 | SO44097 | 2022-12-12 | 67.11 | 826.29 | 419.46 |
| SO44742_13 | BE6B-4A54-91 | PO19488180017 | 100 | 283 | 235 | 57 | 3 | 2023-03-18 | 173.04 | 4.33 | 2023-03-06 | 6 | 31.72 | 1 | 173.04 | 13 | SO44742 | 2023-03-13 | 13.84 | 190.35 | 28.84 |
| SO53499_20 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 222 | 197 | 3 | 2024-12-16 | 125.96 | 3.15 | 2024-12-04 | 6 | 13.09 | 1 | 125.96 | 20 | SO53499 | 2024-12-11 | 10.08 | 78.52 | 20.99 |
| SO48349_19 | CD94-4B46-9E | PO1624135169 | 100 | 283 | 433 | 579 | 3 | 2024-03-17 | 973.36 | 24.33 | 2024-03-05 | 3 | 300.12 | 1 | 973.36 | 19 | SO48349 | 2024-03-12 | 77.87 | 900.36 | 324.45 |
| SO50189_4 | 6D35-41E2-A6 | PO19923188059 | 100 | 283 | 354 | 18 | 3 | 2024-08-15 | 3728.56 | 93.21 | 2024-08-03 | 3 | 1117.86 | 1 | 3728.56 | 4 | SO50189 | 2024-08-10 | 298.28 | 3353.57 | 1242.85 |
| SO67314_28 | 6653-491A-80 | PO3828116396 | 100 | 283 | 480 | 414 | 2 | 2025-07-17 | 2.75 | 0.07 | 2025-07-05 | 2 | 0.86 | 1 | 2.75 | 28 | SO67314 | 2025-07-12 | 0.22 | 1.71 | 1.37 |
| SO46343_20 | 2DB3-460D-85 | PO15167181233 | 100 | 283 | 328 | 273 | 4 | 2023-09-16 | 838.92 | 20.97 | 2023-09-04 | 2 | 413.15 | 1 | 838.92 | 20 | SO46343 | 2023-09-11 | 67.11 | 826.29 | 419.46 |
| SO48325_41 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 383 | 418 | 3 | 2024-03-17 | 600.26 | 15.01 | 2024-03-05 | 1 | 605.65 | 1 | 600.26 | 41 | SO48325 | 2024-03-12 | 48.02 | 605.65 | 600.26 |
| SO51140_43 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 382 | 660 | 3 | 2024-10-15 | 3361.47 | 84.04 | 2024-10-03 | 5 | 713.08 | 1 | 3361.47 | 43 | SO51140 | 2024-10-10 | 268.92 | 3565.40 | 672.29 |
| SO61181_22 | EF82-40B7-8E | PO17197117656 | 100 | 283 | 600 | 125 | 2 | 2025-04-17 | 323.99 | 8.10 | 2025-04-05 | 1 | 294.58 | 1 | 323.99 | 22 | SO61181 | 2025-04-12 | 25.92 | 294.58 | 323.99 |
| SO50683_44 | 8EBE-4D2C-AB | PO11455112273 | 100 | 283 | 239 | 72 | 2 | 2024-09-15 | 4684.91 | 117.12 | 2024-09-03 | 6 | 722.26 | 1 | 4684.91 | 44 | SO50683 | 2024-09-10 | 374.79 | 4333.54 | 780.82 |
Generated 2025-11-03 22:24:19.884 UTC