[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 178 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47990_46 | 7D80-4D9E-9A | PO15689162700 | 100 | 283 | 435 | 328 | 4 | 2024-02-17 | 1946.72 | 48.67 | 2024-02-05 | 6 | 300.12 | 1 | 1946.72 | 46 | SO47990 | 2024-02-12 | 155.74 | 1800.71 | 324.45 |
| SO46049_3 | 2C79-41BD-8A | PO15689114654 | 100 | 283 | 319 | 328 | 4 | 2023-08-17 | 2624.38 | 65.61 | 2023-08-05 | 3 | 884.71 | 1 | 2624.38 | 3 | SO46049 | 2023-08-12 | 209.95 | 2654.12 | 874.79 |
| SO43904_8 | BB8E-4008-B7 | PO6351158788 | 100 | 283 | 324 | 255 | 4 | 2022-11-17 | 838.92 | 20.97 | 2022-11-05 | 2 | 413.15 | 1 | 838.92 | 8 | SO43904 | 2022-11-12 | 67.11 | 826.29 | 419.46 |
| SO49518_12 | AF02-4E4D-BA | PO9483189305 | 100 | 283 | 221 | 54 | 2 | 2024-06-16 | 60.56 | 1.51 | 2024-06-04 | 3 | 13.88 | 1 | 60.56 | 12 | SO49518 | 2024-06-11 | 4.84 | 41.63 | 20.19 |
| SO48759_2 | E586-49A7-84 | PO11861196757 | 100 | 283 | 468 | 17 | 5 | 2024-04-18 | 45.59 | 1.14 | 2024-04-06 | 2 | 15.67 | 1 | 45.59 | 2 | SO48759 | 2024-04-13 | 3.65 | 31.34 | 22.79 |
| SO51110_7 | 2713-42DF-AC | PO11861142261 | 100 | 283 | 475 | 17 | 5 | 2024-10-16 | 167.98 | 4.20 | 2024-10-04 | 4 | 26.18 | 1 | 167.98 | 7 | SO51110 | 2024-10-11 | 13.44 | 104.71 | 41.99 |
| SO67314_14 | 6653-491A-80 | PO3828116396 | 100 | 283 | 531 | 414 | 2 | 2025-07-18 | 599.50 | 14.99 | 2025-07-06 | 4 | 136.79 | 1 | 599.50 | 14 | SO67314 | 2025-07-13 | 47.96 | 547.14 | 149.87 |
| SO49870_46 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 335 | 660 | 3 | 2024-07-17 | 1409.38 | 35.23 | 2024-07-05 | 3 | 486.71 | 1 | 1409.38 | 46 | SO49870 | 2024-07-12 | 112.75 | 1460.12 | 469.79 |
| SO65257_10 | 4659-4DD9-90 | PO7685190459 | 100 | 283 | 569 | 539 | 2 | 2025-06-17 | 1336.23 | 33.41 | 2025-06-05 | 3 | 461.44 | 1 | 1336.23 | 10 | SO65257 | 2025-06-12 | 106.90 | 1384.33 | 445.41 |
| SO55301_15 | C4D6-4789-A9 | PO3828165579 | 100 | 283 | 532 | 414 | 2 | 2025-01-16 | 299.75 | 7.49 | 2025-01-04 | 2 | 136.79 | 1 | 299.75 | 15 | SO55301 | 2025-01-11 | 23.98 | 273.57 | 149.87 |
| SO44120_9 | E001-437D-A1 | PO5597155510 | 100 | 283 | 307 | 75 | 4 | 2022-12-18 | 722.59 | 18.06 | 2022-12-06 | 1 | 623.84 | 1 | 722.59 | 9 | SO44120 | 2022-12-13 | 57.81 | 623.84 | 722.59 |
| SO47683_19 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 448 | 670 | 3 | 2024-01-17 | 35.98 | 0.90 | 2024-01-05 | 3 | 8.25 | 1 | 35.98 | 19 | SO47683 | 2024-01-12 | 2.88 | 24.74 | 11.99 |
| SO50703_6 | 4A3D-44CB-B3 | PO2813140706 | 100 | 283 | 435 | 90 | 5 | 2024-09-16 | 1297.81 | 32.45 | 2024-09-04 | 4 | 300.12 | 1 | 1297.81 | 6 | SO50703 | 2024-09-11 | 103.82 | 1200.48 | 324.45 |
| SO53471_8 | 7B7E-4C32-B2 | PO16994189676 | 100 | 283 | 520 | 306 | 3 | 2024-12-17 | 31.58 | 0.79 | 2024-12-05 | 1 | 23.37 | 1 | 31.58 | 8 | SO53471 | 2024-12-12 | 2.53 | 23.37 | 31.58 |
Generated 2025-11-04 13:16:31.961 UTC