[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 47 > < 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_25 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 433 | 660 | 3 | 2024-04-18 | 1297.81 | 32.45 | 2024-04-06 | 4 | 300.12 | 1 | 1297.81 | 25 | SO48786 | 2024-04-13 | 103.82 | 1200.48 | 324.45 |
| SO58974_14 | FB64-4792-81 | PO2813115918 | 100 | 283 | 214 | 90 | 5 | 2025-03-18 | 146.96 | 3.67 | 2025-03-06 | 7 | 13.09 | 1 | 146.96 | 14 | SO58974 | 2025-03-13 | 11.76 | 91.60 | 20.99 |
| SO46355_9 | D579-4B15-AB | PO261195016 | 100 | 283 | 310 | 647 | 4 | 2023-09-17 | 6440.89 | 161.02 | 2023-09-05 | 3 | 2171.29 | 1 | 6440.89 | 9 | SO46355 | 2023-09-12 | 515.27 | 6513.88 | 2146.96 |
| SO47429_3 | 2D59-4D85-83 | PO4669176830 | 100 | 283 | 263 | 111 | 3 | 2023-12-18 | 202.33 | 5.06 | 2023-12-06 | 1 | 187.16 | 1 | 202.33 | 3 | SO47429 | 2023-12-13 | 16.19 | 187.16 | 202.33 |
| SO51157_19 | 927E-4DB1-A3 | PO3828155781 | 100 | 283 | 516 | 414 | 2 | 2024-10-16 | 46.97 | 1.17 | 2024-10-04 | 2 | 17.38 | 1 | 46.97 | 19 | SO51157 | 2024-10-11 | 3.76 | 34.76 | 23.48 |
| SO43899_12 | 79F2-434F-97 | PO5191115657 | 100 | 283 | 328 | 364 | 3 | 2022-11-17 | 838.92 | 20.97 | 2022-11-05 | 2 | 413.15 | 1 | 838.92 | 12 | SO43899 | 2022-11-12 | 67.11 | 826.29 | 419.46 |
| SO49473_10 | EAA2-43E2-87 | PO2813142084 | 100 | 283 | 263 | 90 | 5 | 2024-06-16 | 202.33 | 5.06 | 2024-06-04 | 1 | 187.16 | 1 | 202.33 | 10 | SO49473 | 2024-06-11 | 16.19 | 187.16 | 202.33 |
| SO47045_21 | 9DDC-4176-90 | PO6438144434 | 100 | 283 | 461 | 309 | 4 | 2023-11-17 | 107.99 | 2.70 | 2023-11-05 | 2 | 37.12 | 1 | 107.99 | 21 | SO47045 | 2023-11-12 | 8.64 | 74.24 | 53.99 |
| SO53560_6 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 502 | 539 | 2 | 2024-12-17 | 400.10 | 10.00 | 2024-12-05 | 2 | 199.85 | 1 | 400.10 | 6 | SO53560 | 2024-12-12 | 32.01 | 399.70 | 200.05 |
| SO48349_1 | CD94-4B46-9E | PO1624135169 | 100 | 283 | 325 | 579 | 3 | 2024-03-18 | 939.59 | 23.49 | 2024-03-06 | 2 | 486.71 | 1 | 939.59 | 1 | SO48349 | 2024-03-13 | 75.17 | 973.41 | 469.79 |
| SO45072_3 | FFF9-4C3E-A9 | PO6409119280 | 100 | 283 | 324 | 292 | 4 | 2023-04-19 | 419.46 | 10.49 | 2023-04-07 | 1 | 413.15 | 1 | 419.46 | 3 | SO45072 | 2023-04-14 | 33.56 | 413.15 | 419.46 |
| SO46629_17 | E8D3-4649-8A | PO12412165004 | 100 | 283 | 325 | 670 | 3 | 2023-10-17 | 1879.18 | 46.98 | 2023-10-05 | 4 | 486.71 | 1 | 1879.18 | 17 | SO46629 | 2023-10-12 | 150.33 | 1946.83 | 469.79 |
| SO57141_16 | 5DE1-45D6-8B | PO3625112721 | 100 | 283 | 606 | 666 | 2 | 2025-02-16 | 1295.98 | 32.40 | 2025-02-04 | 4 | 343.65 | 1 | 1295.98 | 16 | SO57141 | 2025-02-11 | 103.68 | 1374.60 | 323.99 |
| SO58974_30 | FB64-4792-81 | PO2813115918 | 100 | 283 | 225 | 90 | 5 | 2025-03-18 | 53.94 | 1.35 | 2025-03-06 | 10 | 6.92 | 1 | 53.94 | 30 | SO58974 | 2025-03-13 | 4.32 | 69.22 | 5.39 |
Generated 2025-11-04 07:30:53.649 UTC