[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 1576 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48062_10 | DB45-43CB-82 | PO5568119115 | 100 | 285 | 360 | 422 | 5 | 2024-02-17 | 4917.84 | 122.95 | 2024-02-05 | 4 | 1105.81 | 1 | 4917.84 | 10 | SO48062 | 2024-02-12 | 393.43 | 4423.24 | 1229.46 |
| SO47457_9 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 420 | 98 | 5 | 2023-12-18 | 283.23 | 7.08 | 2023-12-06 | 2 | 104.80 | 1 | 283.23 | 9 | SO47457 | 2023-12-13 | 22.66 | 209.59 | 141.62 |
| SO49149_6 | D41E-4EFF-A5 | PO5858123072 | 100 | 285 | 409 | 566 | 5 | 2024-05-19 | 418.51 | 10.46 | 2024-05-07 | 2 | 185.82 | 1 | 418.51 | 6 | SO49149 | 2024-05-14 | 33.48 | 371.64 | 209.26 |
| SO51108_11 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 309 | 530 | 5 | 2024-10-16 | 2456.10 | 61.40 | 2024-10-04 | 3 | 747.20 | 1 | 2456.10 | 11 | SO51108 | 2024-10-11 | 196.49 | 2241.60 | 818.70 |
| SO44130_4 | A870-450A-8A | PO9106111486 | 100 | 285 | 218 | 602 | 5 | 2022-12-18 | 34.20 | 0.86 | 2022-12-06 | 6 | 3.40 | 1 | 34.20 | 4 | SO44130 | 2022-12-13 | 2.74 | 20.38 | 5.70 |
| SO71950_1 | 7D5C-49FE-BA | PO9744193484 | 100 | 285 | 359 | 98 | 5 | 2025-09-17 | 2753.99 | 68.85 | 2025-09-05 | 2 | 1251.98 | 1 | 2753.99 | 1 | SO71950 | 2025-09-12 | 220.32 | 2503.96 | 1376.99 |
| SO46672_19 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 435 | 81 | 5 | 2023-10-17 | 973.36 | 24.33 | 2023-10-05 | 3 | 300.12 | 1 | 973.36 | 19 | SO46672 | 2023-10-12 | 77.87 | 900.36 | 324.45 |
| SO48393_32 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 370 | 170 | 5 | 2024-03-18 | 10262.07 | 256.55 | 2024-03-06 | 7 | 1518.79 | 1 | 10262.07 | 32 | SO48393 | 2024-03-13 | 820.97 | 10631.50 | 1466.01 |
| SO44304_9 | D34C-4225-A3 | PO10179168311 | 100 | 285 | 345 | 27 | 5 | 2023-01-17 | 6119.98 | 153.00 | 2023-01-05 | 3 | 1912.15 | 1 | 6119.98 | 9 | SO44304 | 2023-01-12 | 489.60 | 5736.46 | 2039.99 |
| 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 |
| SO59076_3 | 6CC1-43A5-AC | PO9744156348 | 100 | 285 | 474 | 98 | 5 | 2025-03-18 | 125.98 | 3.15 | 2025-03-06 | 3 | 26.18 | 1 | 125.98 | 3 | SO59076 | 2025-03-13 | 10.08 | 78.53 | 41.99 |
| SO45061_5 | 01FB-41EE-AE | PO522121303 | 100 | 285 | 344 | 676 | 5 | 2023-04-19 | 12239.96 | 306.00 | 2023-04-07 | 6 | 1912.15 | 1 | 12239.96 | 5 | SO45061 | 2023-04-14 | 979.20 | 11472.93 | 2039.99 |
| SO55328_32 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 482 | 81 | 5 | 2025-01-16 | 21.58 | 0.54 | 2025-01-04 | 4 | 3.36 | 1 | 21.58 | 32 | SO55328 | 2025-01-11 | 1.73 | 13.45 | 5.39 |
| SO71948_4 | DCEE-428D-87 | PO9599179297 | 100 | 285 | 545 | 170 | 5 | 2025-09-17 | 24.29 | 0.61 | 2025-09-05 | 1 | 17.98 | 1 | 24.29 | 4 | SO71948 | 2025-09-12 | 1.94 | 17.98 | 24.29 |
Generated 2025-11-04 17:15:23.589 UTC