[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 1508 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55253_11 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 598 | 530 | 5 | 2025-01-16 | 971.98 | 24.30 | 2025-01-04 | 3 | 294.58 | 1 | 971.98 | 11 | SO55253 | 2025-01-11 | 77.76 | 883.74 | 323.99 | 
| SO55234_1 | C6FC-46EE-88 | PO522140495 | 100 | 285 | 590 | 676 | 5 | 2025-01-16 | 461.69 | 11.54 | 2025-01-04 | 1 | 419.78 | 1 | 461.69 | 1 | SO55234 | 2025-01-11 | 36.94 | 419.78 | 461.69 | 
| SO55253_45 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 309 | 530 | 5 | 2025-01-16 | 818.70 | 20.47 | 2025-01-04 | 1 | 747.20 | 1 | 818.70 | 45 | SO55253 | 2025-01-11 | 65.50 | 747.20 | 818.70 | 
| SO61173_24 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 484 | 676 | 5 | 2025-04-18 | 19.08 | 0.48 | 2025-04-06 | 4 | 2.97 | 1 | 19.08 | 24 | SO61173 | 2025-04-13 | 1.53 | 11.89 | 4.77 | 
| SO51108_51 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 484 | 530 | 5 | 2024-10-16 | 19.08 | 0.48 | 2024-10-04 | 4 | 2.97 | 1 | 19.08 | 51 | SO51108 | 2024-10-11 | 1.53 | 11.89 | 4.77 | 
| SO69465_20 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 605 | 700 | 5 | 2025-08-17 | 323.99 | 8.10 | 2025-08-05 | 1 | 343.65 | 1 | 323.99 | 20 | SO69465 | 2025-08-12 | 25.92 | 343.65 | 323.99 | 
| SO45329_10 | CFFE-4184-BD | PO5858128971 | 100 | 285 | 212 | 566 | 5 | 2023-05-20 | 80.75 | 2.02 | 2023-05-08 | 4 | 12.03 | 1 | 80.75 | 10 | SO45329 | 2023-05-15 | 6.46 | 48.11 | 20.19 | 
| SO61230_27 | B9F1-4FF8-B4 | PO12644163346 | 100 | 285 | 596 | 530 | 5 | 2025-04-18 | 971.98 | 24.30 | 2025-04-06 | 3 | 294.58 | 1 | 971.98 | 27 | SO61230 | 2025-04-13 | 77.76 | 883.74 | 323.99 | 
| SO71866_11 | 029A-46BE-80 | PO14297151936 | 100 | 285 | 558 | 627 | 5 | 2025-09-17 | 728.98 | 18.22 | 2025-09-05 | 3 | 179.82 | 1 | 728.98 | 11 | SO71866 | 2025-09-12 | 58.32 | 539.45 | 242.99 | 
| SO50307_9 | C275-40B9-98 | PO6293157460 | 100 | 285 | 435 | 612 | 5 | 2024-08-16 | 973.36 | 24.33 | 2024-08-04 | 3 | 300.12 | 1 | 973.36 | 9 | SO50307 | 2024-08-11 | 77.87 | 900.36 | 324.45 | 
| SO44305_3 | E906-4DF2-BE | PO522153226 | 100 | 285 | 346 | 676 | 5 | 2023-01-17 | 4079.99 | 102.00 | 2023-01-05 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO44305 | 2023-01-12 | 326.40 | 3824.31 | 2039.99 | 
| SO50306_42 | D376-4A40-86 | PO5858194676 | 100 | 285 | 460 | 566 | 5 | 2024-08-16 | 431.95 | 10.80 | 2024-08-04 | 8 | 37.12 | 1 | 431.95 | 42 | SO50306 | 2024-08-11 | 34.56 | 296.97 | 53.99 | 
| SO51081_48 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 225 | 676 | 5 | 2024-10-16 | 26.97 | 0.67 | 2024-10-04 | 5 | 6.92 | 1 | 26.97 | 48 | SO51081 | 2024-10-11 | 2.16 | 34.61 | 5.39 | 
| SO47681_9 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 470 | 530 | 5 | 2024-01-17 | 159.56 | 3.99 | 2024-01-05 | 7 | 15.67 | 1 | 159.56 | 9 | SO47681 | 2024-01-12 | 12.76 | 109.70 | 22.79 | 
Generated 2025-11-04 12:31:05.923 UTC