[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 1488 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50306_34 | D376-4A40-86 | PO5858194676 | 100 | 285 | 354 | 566 | 5 | 2024-08-16 | 2485.70 | 62.14 | 2024-08-04 | 2 | 1117.86 | 1 | 2485.70 | 34 | SO50306 | 2024-08-11 | 198.86 | 2235.71 | 1242.85 |
| SO69518_9 | 96AA-48F8-80 | PO5800191682 | 100 | 285 | 552 | 63 | 5 | 2025-08-17 | 109.79 | 2.74 | 2025-08-05 | 2 | 40.62 | 1 | 109.79 | 9 | SO69518 | 2025-08-12 | 8.78 | 81.24 | 54.89 |
| SO51137_1 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 587 | 494 | 5 | 2024-10-16 | 1385.08 | 34.63 | 2024-10-04 | 3 | 419.78 | 1 | 1385.08 | 1 | SO51137 | 2024-10-11 | 110.81 | 1259.34 | 461.69 |
| SO71948_15 | DCEE-428D-87 | PO9599179297 | 100 | 285 | 384 | 170 | 5 | 2025-09-17 | 2689.18 | 67.23 | 2025-09-05 | 4 | 713.08 | 1 | 2689.18 | 15 | SO71948 | 2025-09-12 | 215.13 | 2852.32 | 672.29 |
| SO57118_27 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 551 | 63 | 5 | 2025-02-16 | 158.43 | 3.96 | 2025-02-04 | 1 | 144.59 | 1 | 158.43 | 27 | SO57118 | 2025-02-11 | 12.67 | 144.59 | 158.43 |
| SO50756_1 | C414-447C-84 | PO9570119689 | 100 | 285 | 456 | 585 | 5 | 2024-09-16 | 134.98 | 3.37 | 2024-09-04 | 3 | 30.93 | 1 | 134.98 | 1 | SO50756 | 2024-09-11 | 10.80 | 92.80 | 44.99 |
| SO48090_9 | E7D1-44A3-B2 | PO9512117066 | 100 | 285 | 327 | 135 | 5 | 2024-02-17 | 939.59 | 23.49 | 2024-02-05 | 2 | 486.71 | 1 | 939.59 | 9 | SO48090 | 2024-02-12 | 75.17 | 973.41 | 469.79 |
| SO47965_4 | 953F-437D-84 | PO19546111394 | 100 | 285 | 236 | 206 | 5 | 2024-02-17 | 173.04 | 4.33 | 2024-02-05 | 6 | 29.08 | 1 | 173.04 | 4 | SO47965 | 2024-02-12 | 13.84 | 174.48 | 28.84 |
| SO46047_1 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 347 | 99 | 5 | 2023-08-17 | 8159.98 | 204.00 | 2023-08-05 | 4 | 1912.15 | 1 | 8159.98 | 1 | SO46047 | 2023-08-12 | 652.80 | 7648.62 | 2039.99 |
| SO71850_1 | 3DA6-4E97-9F | PO18241134627 | 100 | 285 | 586 | 477 | 5 | 2025-09-17 | 445.41 | 11.14 | 2025-09-05 | 1 | 461.44 | 1 | 445.41 | 1 | SO71850 | 2025-09-12 | 35.63 | 461.44 | 445.41 |
| SO55234_21 | C6FC-46EE-88 | PO522140495 | 100 | 285 | 222 | 676 | 5 | 2025-01-16 | 83.98 | 2.10 | 2025-01-04 | 4 | 13.09 | 1 | 83.98 | 21 | SO55234 | 2025-01-11 | 6.72 | 52.35 | 20.99 |
| SO50293_21 | D649-4CE8-91 | PO3596144572 | 100 | 285 | 354 | 476 | 5 | 2024-08-16 | 2485.70 | 62.14 | 2024-08-04 | 2 | 1117.86 | 1 | 2485.70 | 21 | SO50293 | 2024-08-11 | 198.86 | 2235.71 | 1242.85 |
| SO57104_10 | D4EE-4716-83 | PO18560117786 | 100 | 285 | 606 | 531 | 5 | 2025-02-16 | 647.99 | 16.20 | 2025-02-04 | 2 | 343.65 | 1 | 647.99 | 10 | SO57104 | 2025-02-11 | 51.84 | 687.30 | 323.99 |
| SO43900_7 | 1593-4BBA-9B | PO5568199700 | 100 | 285 | 346 | 422 | 5 | 2022-11-17 | 6119.98 | 153.00 | 2022-11-05 | 3 | 1912.15 | 1 | 6119.98 | 7 | SO43900 | 2022-11-12 | 489.60 | 5736.46 | 2039.99 |
Generated 2025-11-04 13:18:11.733 UTC