[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 31 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51790_16 | E757-43BD-B1 | PO18183195762 | 100 | 283 | 544 | 667 | 2 | 2024-11-15 | 48.59 | 1.21 | 2024-11-03 | 1 | 35.96 | 1 | 48.59 | 16 | SO51790 | 2024-11-10 | 3.89 | 35.96 | 48.59 |
| SO58950_24 | E67E-435E-9F | PO11455199372 | 100 | 283 | 390 | 72 | 2 | 2025-03-17 | 4706.06 | 117.65 | 2025-03-05 | 7 | 713.08 | 1 | 4706.06 | 24 | SO58950 | 2025-03-12 | 376.48 | 4991.56 | 672.29 |
| SO47996_16 | B6EA-4582-9E | PO15370152849 | 100 | 283 | 420 | 381 | 3 | 2024-02-16 | 141.62 | 3.54 | 2024-02-04 | 1 | 104.80 | 1 | 141.62 | 16 | SO47996 | 2024-02-11 | 11.33 | 104.80 | 141.62 |
| SO47711_2 | F428-41EA-8E | PO5394123420 | 100 | 283 | 468 | 94 | 4 | 2024-01-16 | 22.79 | 0.57 | 2024-01-04 | 1 | 15.67 | 1 | 22.79 | 2 | SO47711 | 2024-01-11 | 1.82 | 15.67 | 22.79 |
| SO65245_10 | 80F6-437F-84 | PO9628129233 | 100 | 283 | 568 | 179 | 2 | 2025-06-16 | 445.41 | 11.14 | 2025-06-04 | 1 | 461.44 | 1 | 445.41 | 10 | SO65245 | 2025-06-11 | 35.63 | 461.44 | 445.41 |
| SO48380_10 | 580B-4A1F-A4 | PO6757155119 | 100 | 283 | 360 | 21 | 4 | 2024-03-17 | 4917.84 | 122.95 | 2024-03-05 | 4 | 1105.81 | 1 | 4917.84 | 10 | SO48380 | 2024-03-12 | 393.43 | 4423.24 | 1229.46 |
| SO45520_16 | 86A2-4B9B-8D | PO19488171523 | 100 | 283 | 314 | 57 | 3 | 2023-06-16 | 6440.89 | 161.02 | 2023-06-04 | 3 | 2171.29 | 1 | 6440.89 | 16 | SO45520 | 2023-06-11 | 515.27 | 6513.88 | 2146.96 |
| SO49888_23 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 368 | 234 | 2 | 2024-07-16 | 7330.05 | 183.25 | 2024-07-04 | 5 | 1518.79 | 1 | 7330.05 | 23 | SO49888 | 2024-07-11 | 586.40 | 7593.93 | 1466.01 |
| SO55239_17 | EDCD-45C2-B0 | PO17197177243 | 100 | 283 | 309 | 125 | 2 | 2025-01-15 | 818.70 | 20.47 | 2025-01-03 | 1 | 747.20 | 1 | 818.70 | 17 | SO55239 | 2025-01-10 | 65.50 | 747.20 | 818.70 |
| SO57087_14 | 423C-428C-BB | PO2871167176 | 100 | 283 | 471 | 522 | 2 | 2025-02-15 | 152.40 | 3.81 | 2025-02-03 | 4 | 23.75 | 1 | 152.40 | 14 | SO57087 | 2025-02-10 | 12.19 | 95.00 | 38.10 |
| SO57038_4 | 1B47-4998-A2 | PO15254164728 | 100 | 283 | 545 | 377 | 3 | 2025-02-15 | 121.47 | 3.04 | 2025-02-03 | 5 | 17.98 | 1 | 121.47 | 4 | SO57038 | 2025-02-10 | 9.72 | 89.89 | 24.29 |
| SO55294_1 | D314-4552-B5 | PO6467116955 | 100 | 283 | 467 | 660 | 3 | 2025-01-15 | 117.55 | 2.94 | 2025-01-03 | 8 | 9.16 | 1 | 117.55 | 1 | SO55294 | 2025-01-10 | 9.40 | 73.27 | 14.69 |
| SO51101_43 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 287 | 618 | 2 | 2024-10-15 | 404.66 | 10.12 | 2024-10-03 | 2 | 204.63 | 1 | 404.66 | 43 | SO51101 | 2024-10-10 | 32.37 | 409.25 | 202.33 |
| SO45291_18 | 3865-4B93-A6 | PO15689110696 | 100 | 283 | 338 | 328 | 4 | 2023-05-19 | 419.46 | 10.49 | 2023-05-07 | 1 | 413.15 | 1 | 419.46 | 18 | SO45291 | 2023-05-14 | 33.56 | 413.15 | 419.46 |
Generated 2025-11-03 18:09:02.404 UTC