[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 75 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57015_18 | 8C70-4374-B5 | PO19923181245 | 100 | 283 | 359 | 18 | 3 | 2025-02-18 | 2753.99 | 68.85 | 2025-02-06 | 2 | 1251.98 | 1 | 2753.99 | 18 | SO57015 | 2025-02-13 | 220.32 | 2503.96 | 1376.99 |
| SO49113_19 | 4C8B-47E0-A7 | PO11658167469 | 100 | 283 | 462 | 233 | 2 | 2024-05-21 | 14.13 | 0.35 | 2024-05-09 | 1 | 9.71 | 1 | 14.13 | 19 | SO49113 | 2024-05-16 | 1.13 | 9.71 | 14.13 |
| SO44509_7 | FAD7-4A4C-B0 | PO15689158248 | 100 | 283 | 314 | 328 | 4 | 2023-02-19 | 4293.92 | 107.35 | 2023-02-07 | 2 | 2171.29 | 1 | 4293.92 | 7 | SO44509 | 2023-02-14 | 343.51 | 4342.59 | 2146.96 |
| SO49864_13 | D282-4C24-9B | PO13775121562 | 100 | 283 | 263 | 618 | 2 | 2024-07-19 | 202.33 | 5.06 | 2024-07-07 | 1 | 187.16 | 1 | 202.33 | 13 | SO49864 | 2024-07-14 | 16.19 | 187.16 | 202.33 |
| SO50280_32 | 7938-4E14-A7 | PO11658187917 | 100 | 283 | 421 | 233 | 2 | 2024-08-18 | 785.32 | 19.63 | 2024-08-06 | 4 | 145.28 | 1 | 785.32 | 32 | SO50280 | 2024-08-13 | 62.83 | 581.13 | 196.33 |
| SO49115_16 | 4A55-4351-88 | PO3625184218 | 100 | 283 | 333 | 666 | 2 | 2024-05-21 | 1409.38 | 35.23 | 2024-05-09 | 3 | 486.71 | 1 | 1409.38 | 16 | SO49115 | 2024-05-16 | 112.75 | 1460.12 | 469.79 |
| SO69462_3 | 05B6-4501-9B | PO1769122113 | 100 | 283 | 583 | 540 | 2 | 2025-08-19 | 2041.19 | 51.03 | 2025-08-07 | 2 | 1082.51 | 1 | 2041.19 | 3 | SO69462 | 2025-08-14 | 163.30 | 2165.02 | 1020.59 |
| SO67291_3 | B90F-4F14-86 | PO10092126113 | 100 | 283 | 511 | 252 | 2 | 2025-07-20 | 436.91 | 10.92 | 2025-07-08 | 2 | 199.38 | 1 | 436.91 | 3 | SO67291 | 2025-07-15 | 34.95 | 398.75 | 218.45 |
| SO45533_1 | 120C-4720-9A | PO15718114961 | 100 | 283 | 342 | 580 | 4 | 2023-06-19 | 419.46 | 10.49 | 2023-06-07 | 1 | 413.15 | 1 | 419.46 | 1 | SO45533 | 2023-06-14 | 33.56 | 413.15 | 419.46 |
| SO63137_3 | 269D-49DF-89 | PO18183116686 | 100 | 283 | 475 | 667 | 2 | 2025-05-21 | 83.99 | 2.10 | 2025-05-09 | 2 | 26.18 | 1 | 83.99 | 3 | SO63137 | 2025-05-16 | 6.72 | 52.35 | 41.99 |
| SO49825_15 | 2F7E-448D-B9 | PO17197161242 | 100 | 283 | 399 | 125 | 2 | 2024-07-19 | 101.32 | 2.53 | 2024-07-07 | 3 | 24.99 | 1 | 101.32 | 15 | SO49825 | 2024-07-14 | 8.11 | 74.98 | 33.77 |
| SO50311_32 | E09E-4D02-9F | PO7453115958 | 100 | 283 | 433 | 108 | 2 | 2024-08-18 | 648.91 | 16.22 | 2024-08-06 | 2 | 300.12 | 1 | 648.91 | 32 | SO50311 | 2024-08-13 | 51.91 | 600.24 | 324.45 |
| SO49864_22 | D282-4C24-9B | PO13775121562 | 100 | 283 | 337 | 618 | 2 | 2024-07-19 | 469.79 | 11.74 | 2024-07-07 | 1 | 486.71 | 1 | 469.79 | 22 | SO49864 | 2024-07-14 | 37.58 | 486.71 | 469.79 |
| SO49536_1 | DD16-40D2-91 | PO6090119668 | 100 | 283 | 415 | 690 | 2 | 2024-06-18 | 396.07 | 9.90 | 2024-06-06 | 2 | 146.55 | 1 | 396.07 | 1 | SO49536 | 2024-06-13 | 31.69 | 293.09 | 198.04 |
Generated 2025-11-06 15:18:38.432 UTC