[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 43 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48786_29 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 422 | 660 | 3 | 2024-04-20 | 67.54 | 1.69 | 2024-04-08 | 1 | 49.98 | 1 | 67.54 | 29 | SO48786 | 2024-04-15 | 5.40 | 49.98 | 67.54 |
| SO51748_39 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 295 | 233 | 2 | 2024-11-18 | 818.70 | 20.47 | 2024-11-06 | 1 | 747.20 | 1 | 818.70 | 39 | SO51748 | 2024-11-13 | 65.50 | 747.20 | 818.70 |
| SO69526_23 | E43D-4369-A8 | PO7453115394 | 100 | 283 | 488 | 108 | 2 | 2025-08-19 | 161.97 | 4.05 | 2025-08-07 | 5 | 41.57 | 1 | 161.97 | 23 | SO69526 | 2025-08-14 | 12.96 | 207.86 | 32.39 |
| SO49888_46 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 417 | 234 | 2 | 2024-07-19 | 648.91 | 16.22 | 2024-07-07 | 2 | 300.12 | 1 | 648.91 | 46 | SO49888 | 2024-07-14 | 51.91 | 600.24 | 324.45 |
| SO53585_6 | 3C96-4A6F-BD | PO4756171285 | 100 | 283 | 580 | 126 | 2 | 2024-12-19 | 1020.59 | 25.51 | 2024-12-07 | 1 | 1082.51 | 1 | 1020.59 | 6 | SO53585 | 2024-12-14 | 81.65 | 1082.51 | 1020.59 |
| SO49870_12 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 331 | 660 | 3 | 2024-07-19 | 469.79 | 11.74 | 2024-07-07 | 1 | 486.71 | 1 | 469.79 | 12 | SO49870 | 2024-07-14 | 37.58 | 486.71 | 469.79 |
| SO49123_10 | FDE5-41D0-A8 | PO18386193475 | 100 | 283 | 323 | 558 | 2 | 2024-05-21 | 469.79 | 11.74 | 2024-05-09 | 1 | 486.71 | 1 | 469.79 | 10 | SO49123 | 2024-05-16 | 37.58 | 486.71 | 469.79 |
| SO47659_6 | 8639-4639-AA | PO19314173599 | 100 | 283 | 329 | 622 | 3 | 2024-01-19 | 939.59 | 23.49 | 2024-01-07 | 2 | 486.71 | 1 | 939.59 | 6 | SO47659 | 2024-01-14 | 75.17 | 973.41 | 469.79 |
| SO45795_9 | EA72-4C1D-BB | PO12412125626 | 100 | 283 | 270 | 670 | 3 | 2023-07-20 | 183.94 | 4.60 | 2023-07-08 | 1 | 181.49 | 1 | 183.94 | 9 | SO45795 | 2023-07-15 | 14.72 | 181.49 | 183.94 |
| SO53560_61 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 499 | 539 | 2 | 2024-12-19 | 1807.04 | 45.18 | 2024-12-07 | 3 | 601.74 | 1 | 1807.04 | 61 | SO53560 | 2024-12-14 | 144.56 | 1805.23 | 602.35 |
| SO47990_41 | 7D80-4D9E-9A | PO15689162700 | 100 | 283 | 381 | 328 | 4 | 2024-02-19 | 4201.84 | 105.05 | 2024-02-07 | 7 | 605.65 | 1 | 4201.84 | 41 | SO47990 | 2024-02-14 | 336.15 | 4239.54 | 600.26 |
| SO44754_10 | 2F58-4025-92 | PO15834116970 | 100 | 283 | 315 | 417 | 4 | 2023-03-21 | 1749.59 | 43.74 | 2023-03-09 | 2 | 884.71 | 1 | 1749.59 | 10 | SO44754 | 2023-03-16 | 139.97 | 1769.42 | 874.79 |
| SO49894_8 | C75C-4AA6-B6 | PO10092140429 | 100 | 283 | 419 | 252 | 2 | 2024-07-19 | 157.94 | 3.95 | 2024-07-07 | 3 | 38.96 | 1 | 157.94 | 8 | SO49894 | 2024-07-14 | 12.64 | 116.88 | 52.65 |
| SO65236_19 | 46EF-4D44-A9 | PO9483140017 | 100 | 283 | 418 | 54 | 2 | 2025-06-19 | 356.90 | 8.92 | 2025-06-07 | 1 | 360.94 | 1 | 356.90 | 19 | SO65236 | 2025-06-14 | 28.55 | 360.94 | 356.90 |
Generated 2025-11-06 07:53:52.454 UTC