[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 164 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46355_13 | D579-4B15-AB | PO261195016 | 100 | 283 | 262 | 647 | 4 | 2023-09-17 | 183.94 | 4.60 | 2023-09-05 | 1 | 181.49 | 1 | 183.94 | 13 | SO46355 | 2023-09-12 | 14.72 | 181.49 | 183.94 |
| SO48363_23 | A9C9-4B7B-9B | PO3915186343 | 100 | 283 | 417 | 130 | 4 | 2024-03-18 | 648.91 | 16.22 | 2024-03-06 | 2 | 300.12 | 1 | 648.91 | 23 | SO48363 | 2024-03-13 | 51.91 | 600.24 | 324.45 |
| SO61224_7 | 3D8E-4C8E-B7 | PO13775159907 | 100 | 283 | 545 | 618 | 2 | 2025-04-18 | 24.29 | 0.61 | 2025-04-06 | 1 | 17.98 | 1 | 24.29 | 7 | SO61224 | 2025-04-13 | 1.94 | 17.98 | 24.29 |
| SO45332_1 | AD0B-49A0-A5 | PO6351110306 | 100 | 283 | 315 | 255 | 4 | 2023-05-20 | 874.79 | 21.87 | 2023-05-08 | 1 | 884.71 | 1 | 874.79 | 1 | SO45332 | 2023-05-15 | 69.98 | 884.71 | 874.79 |
| SO71947_20 | 7269-4186-92 | PO9628115897 | 100 | 283 | 234 | 179 | 2 | 2025-09-17 | 119.98 | 3.00 | 2025-09-05 | 4 | 38.49 | 1 | 119.98 | 20 | SO71947 | 2025-09-12 | 9.60 | 153.97 | 29.99 |
| SO55239_7 | EDCD-45C2-B0 | PO17197177243 | 100 | 283 | 533 | 125 | 2 | 2025-01-16 | 149.87 | 3.75 | 2025-01-04 | 1 | 136.79 | 1 | 149.87 | 7 | SO55239 | 2025-01-11 | 11.99 | 136.79 | 149.87 |
| SO65245_30 | 80F6-437F-84 | PO9628129233 | 100 | 283 | 571 | 179 | 2 | 2025-06-17 | 890.82 | 22.27 | 2025-06-05 | 2 | 461.44 | 1 | 890.82 | 30 | SO65245 | 2025-06-12 | 71.27 | 922.89 | 445.41 |
| SO45795_25 | EA72-4C1D-BB | PO12412125626 | 100 | 283 | 232 | 670 | 3 | 2023-07-18 | 28.84 | 0.72 | 2023-07-06 | 1 | 31.72 | 1 | 28.84 | 25 | SO45795 | 2023-07-13 | 2.31 | 31.72 | 28.84 |
| SO47378_23 | E766-4274-A7 | PO15341116216 | 100 | 283 | 464 | 327 | 3 | 2023-12-18 | 70.64 | 1.77 | 2023-12-06 | 5 | 9.71 | 1 | 70.64 | 23 | SO47378 | 2023-12-13 | 5.65 | 48.57 | 14.13 |
| SO71949_32 | D52C-4E65-AA | PO9483195097 | 100 | 283 | 243 | 54 | 2 | 2025-09-17 | 858.90 | 21.47 | 2025-09-05 | 1 | 868.63 | 1 | 858.90 | 32 | SO71949 | 2025-09-12 | 68.71 | 868.63 | 858.90 |
| SO53567_48 | 2385-4ADE-B6 | PO9628113784 | 100 | 283 | 576 | 179 | 2 | 2024-12-17 | 1430.44 | 35.76 | 2024-12-05 | 1 | 1481.94 | 1 | 1430.44 | 48 | SO53567 | 2024-12-12 | 114.44 | 1481.94 | 1430.44 |
| SO47700_1 | 5C46-42DE-AD | PO2494132198 | 100 | 283 | 420 | 184 | 4 | 2024-01-17 | 566.46 | 14.16 | 2024-01-05 | 4 | 104.80 | 1 | 566.46 | 1 | SO47700 | 2024-01-12 | 45.32 | 419.18 | 141.62 |
| SO47435_28 | B7A7-4F07-94 | PO5597154214 | 100 | 283 | 395 | 75 | 4 | 2023-12-18 | 184.12 | 4.60 | 2023-12-06 | 3 | 45.42 | 1 | 184.12 | 28 | SO47435 | 2023-12-13 | 14.73 | 136.25 | 61.37 |
| SO55248_34 | 8E6C-4F5E-92 | PO13775186264 | 100 | 283 | 374 | 618 | 2 | 2025-01-16 | 7330.05 | 183.25 | 2025-01-04 | 5 | 1554.95 | 1 | 7330.05 | 34 | SO55248 | 2025-01-11 | 586.40 | 7774.74 | 1466.01 |
Generated 2025-11-04 12:53:03.801 UTC