[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 1470 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45337_15 | C8D2-41D4-AF | PO7598166612 | 100 | 285 | 253 | 45 | 5 | 2023-05-20 | 178.58 | 4.46 | 2023-05-08 | 1 | 176.20 | 1 | 178.58 | 15 | SO45337 | 2023-05-15 | 14.29 | 176.20 | 178.58 |
| SO47042_51 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 447 | 566 | 5 | 2023-11-17 | 30.00 | 0.75 | 2023-11-05 | 2 | 10.31 | 1 | 30.00 | 51 | SO47042 | 2023-11-12 | 2.40 | 20.63 | 15.00 |
| SO47067_5 | DDEC-4319-8A | PO9512118933 | 100 | 285 | 213 | 135 | 5 | 2023-11-17 | 20.19 | 0.50 | 2023-11-05 | 1 | 13.88 | 1 | 20.19 | 5 | SO47067 | 2023-11-12 | 1.61 | 13.88 | 20.19 |
| SO45329_12 | CFFE-4184-BD | PO5858128971 | 100 | 285 | 307 | 566 | 5 | 2023-05-20 | 1445.19 | 36.13 | 2023-05-08 | 2 | 623.84 | 1 | 1445.19 | 12 | SO45329 | 2023-05-15 | 115.62 | 1247.68 | 722.59 |
| SO46673_19 | 578D-4F7B-A6 | PO9657163155 | 100 | 285 | 412 | 315 | 5 | 2023-10-17 | 900.65 | 22.52 | 2023-10-05 | 5 | 133.30 | 1 | 900.65 | 19 | SO46673 | 2023-10-12 | 72.05 | 666.48 | 180.13 |
| SO65207_27 | B20E-440F-A3 | PO1537156240 | 100 | 285 | 502 | 611 | 5 | 2025-06-17 | 200.05 | 5.00 | 2025-06-05 | 1 | 199.85 | 1 | 200.05 | 27 | SO65207 | 2025-06-12 | 16.00 | 199.85 | 200.05 |
| SO67260_22 | 6224-4229-B8 | PO522163557 | 100 | 285 | 483 | 676 | 5 | 2025-07-18 | 432.00 | 10.80 | 2025-07-06 | 6 | 44.88 | 1 | 432.00 | 22 | SO67260 | 2025-07-13 | 34.56 | 269.28 | 72.00 |
| SO50230_1 | E4FB-421B-A5 | PO11542120242 | 100 | 285 | 433 | 62 | 5 | 2024-08-16 | 648.91 | 16.22 | 2024-08-04 | 2 | 300.12 | 1 | 648.91 | 1 | SO50230 | 2024-08-11 | 51.91 | 600.24 | 324.45 |
| SO65248_21 | A7B5-4EE1-98 | PO9599164617 | 100 | 285 | 382 | 170 | 5 | 2025-06-17 | 3361.47 | 84.04 | 2025-06-05 | 5 | 713.08 | 1 | 3361.47 | 21 | SO65248 | 2025-06-12 | 268.92 | 3565.40 | 672.29 |
| SO61173_3 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 591 | 676 | 5 | 2025-04-18 | 677.99 | 16.95 | 2025-04-06 | 2 | 308.22 | 1 | 677.99 | 3 | SO61173 | 2025-04-13 | 54.24 | 616.44 | 338.99 |
| SO45574_6 | 45BA-4B97-AB | PO9106197912 | 100 | 285 | 307 | 602 | 5 | 2023-06-17 | 722.59 | 18.06 | 2023-06-05 | 1 | 623.84 | 1 | 722.59 | 6 | SO45574 | 2023-06-12 | 57.81 | 623.84 | 722.59 |
| SO43910_9 | 8233-42D0-BD | PO7598186753 | 100 | 285 | 342 | 45 | 5 | 2022-11-17 | 1258.38 | 31.46 | 2022-11-05 | 3 | 413.15 | 1 | 1258.38 | 9 | SO43910 | 2022-11-12 | 100.67 | 1239.44 | 419.46 |
| SO47725_1 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 445 | 81 | 5 | 2024-01-17 | 143.98 | 3.60 | 2024-01-05 | 4 | 24.75 | 1 | 143.98 | 1 | SO47725 | 2024-01-12 | 11.52 | 98.98 | 35.99 |
| SO47725_26 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 375 | 81 | 5 | 2024-01-17 | 1308.94 | 32.72 | 2024-01-05 | 1 | 1320.68 | 1 | 1308.94 | 26 | SO47725 | 2024-01-12 | 104.72 | 1320.68 | 1308.94 |
Generated 2025-11-04 09:53:34.073 UTC