[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 1548 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67348_26 | 4BD1-4782-A3 | PO9889141767 | 100 | 285 | 590 | 494 | 5 | 2025-07-18 | 1385.08 | 34.63 | 2025-07-06 | 3 | 419.78 | 1 | 1385.08 | 26 | SO67348 | 2025-07-13 | 110.81 | 1259.34 | 461.69 |
| SO47449_4 | 65DE-4129-86 | PO9048199215 | 100 | 285 | 470 | 652 | 5 | 2023-12-18 | 91.18 | 2.28 | 2023-12-06 | 4 | 15.67 | 1 | 91.18 | 4 | SO47449 | 2023-12-13 | 7.29 | 62.68 | 22.79 |
| SO69394_12 | A04D-4E1B-B4 | PO19546195663 | 100 | 285 | 605 | 206 | 5 | 2025-08-17 | 971.98 | 24.30 | 2025-08-05 | 3 | 343.65 | 1 | 971.98 | 12 | SO69394 | 2025-08-12 | 77.76 | 1030.95 | 323.99 |
| SO49154_1 | 0440-4E2E-9E | PO6293130150 | 100 | 285 | 339 | 612 | 5 | 2024-05-19 | 469.79 | 11.74 | 2024-05-07 | 1 | 486.71 | 1 | 469.79 | 1 | SO49154 | 2024-05-14 | 37.58 | 486.71 | 469.79 |
| SO49124_9 | 795F-4192-AD | PO3596184634 | 100 | 285 | 409 | 476 | 5 | 2024-05-19 | 418.51 | 10.46 | 2024-05-07 | 2 | 185.82 | 1 | 418.51 | 9 | SO49124 | 2024-05-14 | 33.48 | 371.64 | 209.26 |
| SO57064_11 | EDFD-4B3C-AF | PO11542177395 | 100 | 285 | 605 | 62 | 5 | 2025-02-16 | 647.99 | 16.20 | 2025-02-04 | 2 | 343.65 | 1 | 647.99 | 11 | SO57064 | 2025-02-11 | 51.84 | 687.30 | 323.99 |
| SO46933_36 | 4D88-4B51-BF | PO19546168601 | 100 | 285 | 403 | 206 | 5 | 2023-11-17 | 24.29 | 0.61 | 2023-11-05 | 1 | 17.98 | 1 | 24.29 | 36 | SO46933 | 2023-11-12 | 1.94 | 17.98 | 24.29 |
| SO45801_7 | 588D-487D-A4 | PO10179161655 | 100 | 285 | 300 | 27 | 5 | 2023-07-18 | 1619.52 | 40.49 | 2023-07-06 | 2 | 699.09 | 1 | 1619.52 | 7 | SO45801 | 2023-07-13 | 129.56 | 1398.19 | 809.76 |
| SO61173_34 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 234 | 676 | 5 | 2025-04-18 | 119.98 | 3.00 | 2025-04-06 | 4 | 38.49 | 1 | 119.98 | 34 | SO61173 | 2025-04-13 | 9.60 | 153.97 | 29.99 |
| SO58993_24 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 559 | 627 | 5 | 2025-03-18 | 12.14 | 0.30 | 2025-03-06 | 1 | 8.99 | 1 | 12.14 | 24 | SO58993 | 2025-03-13 | 0.97 | 8.99 | 12.14 |
| SO69465_30 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 436 | 700 | 5 | 2025-08-17 | 1070.69 | 26.77 | 2025-08-05 | 3 | 360.94 | 1 | 1070.69 | 30 | SO69465 | 2025-08-12 | 85.66 | 1082.83 | 356.90 |
| SO49836_38 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 366 | 530 | 5 | 2024-07-17 | 647.99 | 16.20 | 2024-07-05 | 1 | 598.44 | 1 | 647.99 | 38 | SO49836 | 2024-07-12 | 51.84 | 598.44 | 647.99 |
| SO45270_12 | 61D0-418B-8C | PO19546173994 | 100 | 285 | 338 | 206 | 5 | 2023-05-20 | 2097.29 | 52.43 | 2023-05-08 | 5 | 413.15 | 1 | 2097.29 | 12 | SO45270 | 2023-05-15 | 167.78 | 2065.73 | 419.46 |
| SO49495_12 | A868-43CF-A4 | PO9570115481 | 100 | 285 | 428 | 585 | 5 | 2024-06-16 | 209.26 | 5.23 | 2024-06-04 | 1 | 185.82 | 1 | 209.26 | 12 | SO49495 | 2024-06-11 | 16.74 | 185.82 | 209.26 |
Generated 2025-11-04 13:18:42.259 UTC