[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 1529 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50231_3 | B2CA-498D-9B | PO11571129150 | 100 | 285 | 339 | 512 | 5 | 2024-08-16 | 469.79 | 11.74 | 2024-08-04 | 1 | 486.71 | 1 | 469.79 | 3 | SO50231 | 2024-08-11 | 37.58 | 486.71 | 469.79 |
| SO63293_8 | 12C9-43D2-B4 | PO9918196921 | 100 | 285 | 502 | 260 | 5 | 2025-05-19 | 200.05 | 5.00 | 2025-05-07 | 1 | 199.85 | 1 | 200.05 | 8 | SO63293 | 2025-05-14 | 16.00 | 199.85 | 200.05 |
| SO65242_9 | 0175-4222-B3 | PO14297142992 | 100 | 285 | 577 | 627 | 5 | 2025-06-17 | 728.91 | 18.22 | 2025-06-05 | 1 | 755.15 | 1 | 728.91 | 9 | SO65242 | 2025-06-12 | 58.31 | 755.15 | 728.91 |
| SO61217_11 | 9B9A-4C8B-93 | PO9889149314 | 100 | 285 | 599 | 494 | 5 | 2025-04-18 | 647.99 | 16.20 | 2025-04-06 | 2 | 294.58 | 1 | 647.99 | 11 | SO61217 | 2025-04-13 | 51.84 | 589.16 | 323.99 |
| SO50726_35 | A80B-408E-B3 | PO9599192861 | 100 | 285 | 370 | 170 | 5 | 2024-09-16 | 7330.05 | 183.25 | 2024-09-04 | 5 | 1518.79 | 1 | 7330.05 | 35 | SO50726 | 2024-09-11 | 586.40 | 7593.93 | 1466.01 |
| SO58924_12 | D17F-4E31-90 | PO15457121920 | 100 | 285 | 603 | 297 | 5 | 2025-03-18 | 291.58 | 7.29 | 2025-03-06 | 4 | 53.94 | 1 | 291.58 | 12 | SO58924 | 2025-03-13 | 23.33 | 215.77 | 72.89 |
| SO46971_5 | 5CEA-463B-A2 | PO15051144269 | 100 | 285 | 360 | 207 | 5 | 2023-11-17 | 3688.38 | 92.21 | 2023-11-05 | 3 | 1105.81 | 1 | 3688.38 | 5 | SO46971 | 2023-11-12 | 295.07 | 3317.43 | 1229.46 |
| SO61228_34 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 606 | 81 | 5 | 2025-04-18 | 647.99 | 16.20 | 2025-04-06 | 2 | 343.65 | 1 | 647.99 | 34 | SO61228 | 2025-04-13 | 51.84 | 687.30 | 323.99 |
| SO71948_28 | DCEE-428D-87 | PO9599179297 | 100 | 285 | 390 | 170 | 5 | 2025-09-17 | 2689.18 | 67.23 | 2025-09-05 | 4 | 713.08 | 1 | 2689.18 | 28 | SO71948 | 2025-09-12 | 215.13 | 2852.32 | 672.29 |
| SO46630_32 | F512-40F2-91 | PO12644161356 | 100 | 285 | 367 | 530 | 5 | 2023-10-17 | 4535.96 | 113.40 | 2023-10-05 | 7 | 598.44 | 1 | 4535.96 | 32 | SO46630 | 2023-10-12 | 362.88 | 4189.05 | 647.99 |
| SO44488_20 | 18BD-4C15-81 | PO19546136242 | 100 | 285 | 320 | 206 | 5 | 2023-02-17 | 419.46 | 10.49 | 2023-02-05 | 1 | 413.15 | 1 | 419.46 | 20 | SO44488 | 2023-02-12 | 33.56 | 413.15 | 419.46 |
| SO57064_1 | EDFD-4B3C-AF | PO11542177395 | 100 | 285 | 484 | 62 | 5 | 2025-02-16 | 14.31 | 0.36 | 2025-02-04 | 3 | 2.97 | 1 | 14.31 | 1 | SO57064 | 2025-02-11 | 1.14 | 8.92 | 4.77 |
| SO47726_12 | 7256-4599-93 | PO9657190563 | 100 | 285 | 458 | 315 | 5 | 2024-01-17 | 89.99 | 2.25 | 2024-01-05 | 2 | 30.93 | 1 | 89.99 | 12 | SO47726 | 2024-01-12 | 7.20 | 61.87 | 44.99 |
| SO63144_1 | F622-47B8-BF | PO16965152780 | 100 | 285 | 605 | 441 | 5 | 2025-05-19 | 323.99 | 8.10 | 2025-05-07 | 1 | 343.65 | 1 | 323.99 | 1 | SO63144 | 2025-05-14 | 25.92 | 343.65 | 323.99 |
Generated 2025-11-04 12:49:14.869 UTC