[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 1543 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51810_6 | 0D49-491D-BD | PO7453119597 | 100 | 283 | 488 | 108 | 2 | 2024-11-18 | 291.55 | 7.29 | 2024-11-06 | 9 | 41.57 | 1 | 291.55 | 6 | SO51810 | 2024-11-13 | 23.32 | 374.15 | 32.39 |
| SO50312_21 | 89ED-4505-8D | PO7424134798 | 100 | 283 | 221 | 642 | 2 | 2024-08-18 | 100.93 | 2.52 | 2024-08-06 | 5 | 13.88 | 1 | 100.93 | 21 | SO50312 | 2024-08-13 | 8.07 | 69.39 | 20.19 |
| SO46087_6 | 7F79-4A44-AB | PO5191162942 | 100 | 283 | 319 | 364 | 3 | 2023-08-19 | 874.79 | 21.87 | 2023-08-07 | 1 | 884.71 | 1 | 874.79 | 6 | SO46087 | 2023-08-14 | 69.98 | 884.71 | 874.79 |
| SO45538_14 | 0310-4DCB-B5 | PO14268192541 | 100 | 283 | 334 | 418 | 3 | 2023-06-19 | 1677.84 | 41.95 | 2023-06-07 | 4 | 413.15 | 1 | 1677.84 | 14 | SO45538 | 2023-06-14 | 134.23 | 1652.59 | 419.46 |
| SO53499_21 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 400 | 197 | 3 | 2024-12-19 | 148.61 | 3.72 | 2024-12-07 | 4 | 27.49 | 1 | 148.61 | 21 | SO53499 | 2024-12-14 | 11.89 | 109.97 | 37.15 |
| SO46969_15 | 3C39-4176-A8 | PO15370166954 | 100 | 283 | 468 | 381 | 3 | 2023-11-19 | 45.59 | 1.14 | 2023-11-07 | 2 | 15.67 | 1 | 45.59 | 15 | SO46969 | 2023-11-14 | 3.65 | 31.34 | 22.79 |
| SO51157_41 | 927E-4DB1-A3 | PO3828155781 | 100 | 283 | 601 | 414 | 2 | 2024-10-18 | 64.79 | 1.62 | 2024-10-06 | 2 | 23.97 | 1 | 64.79 | 41 | SO51157 | 2024-10-13 | 5.18 | 47.94 | 32.39 |
| SO44557_17 | 2D19-4C49-B1 | PO6351122593 | 100 | 283 | 326 | 255 | 4 | 2023-02-19 | 1258.38 | 31.46 | 2023-02-07 | 3 | 413.15 | 1 | 1258.38 | 17 | SO44557 | 2023-02-14 | 100.67 | 1239.44 | 419.46 |
| SO47045_8 | 9DDC-4176-90 | PO6438144434 | 100 | 283 | 399 | 309 | 4 | 2023-11-19 | 135.10 | 3.38 | 2023-11-07 | 4 | 24.99 | 1 | 135.10 | 8 | SO47045 | 2023-11-14 | 10.81 | 99.97 | 33.77 |
| SO53499_31 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 214 | 197 | 3 | 2024-12-19 | 146.96 | 3.67 | 2024-12-07 | 7 | 13.09 | 1 | 146.96 | 31 | SO53499 | 2024-12-14 | 11.76 | 91.60 | 20.99 |
| SO71947_43 | 7269-4186-92 | PO9628115897 | 100 | 283 | 577 | 179 | 2 | 2025-09-19 | 728.91 | 18.22 | 2025-09-07 | 1 | 755.15 | 1 | 728.91 | 43 | SO71947 | 2025-09-14 | 58.31 | 755.15 | 728.91 |
| SO53570_39 | 412A-483A-A3 | PO9483124574 | 100 | 283 | 225 | 54 | 2 | 2024-12-19 | 10.79 | 0.27 | 2024-12-07 | 2 | 6.92 | 1 | 10.79 | 39 | SO53570 | 2024-12-14 | 0.86 | 13.84 | 5.39 |
| SO61240_5 | 16E9-4057-BF | PO6467181082 | 100 | 283 | 483 | 660 | 3 | 2025-04-20 | 288.00 | 7.20 | 2025-04-08 | 4 | 44.88 | 1 | 288.00 | 5 | SO61240 | 2025-04-15 | 23.04 | 179.52 | 72.00 |
| SO63200_36 | E73D-4A02-88 | PO11658161535 | 100 | 283 | 217 | 233 | 2 | 2025-05-21 | 41.99 | 1.05 | 2025-05-09 | 2 | 13.09 | 1 | 41.99 | 36 | SO63200 | 2025-05-16 | 3.36 | 26.17 | 20.99 |
Generated 2025-11-06 10:21:02.237 UTC