[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 1680 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48018_7 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 373 | 512 | 5 | 2024-02-18 | 2617.88 | 65.45 | 2024-02-06 | 2 | 1320.68 | 1 | 2617.88 | 7 | SO48018 | 2024-02-13 | 209.43 | 2641.37 | 1308.94 |
| SO44552_14 | 79A1-4836-9F | PO5858149301 | 100 | 285 | 212 | 566 | 5 | 2023-02-18 | 40.37 | 1.01 | 2023-02-06 | 2 | 12.03 | 1 | 40.37 | 14 | SO44552 | 2023-02-13 | 3.23 | 24.06 | 20.19 |
| SO51081_43 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 587 | 676 | 5 | 2024-10-17 | 923.39 | 23.08 | 2024-10-05 | 2 | 419.78 | 1 | 923.39 | 43 | SO51081 | 2024-10-12 | 73.87 | 839.56 | 461.69 |
| SO45577_7 | 7B09-45DB-A3 | PO9599125078 | 100 | 285 | 315 | 170 | 5 | 2023-06-18 | 3499.18 | 87.48 | 2023-06-06 | 4 | 884.71 | 1 | 3499.18 | 7 | SO45577 | 2023-06-13 | 279.93 | 3538.83 | 874.79 |
| SO45077_7 | 4002-46AC-B7 | PO10179199539 | 100 | 285 | 304 | 27 | 5 | 2023-04-20 | 714.70 | 17.87 | 2023-04-08 | 1 | 617.03 | 1 | 714.70 | 7 | SO45077 | 2023-04-15 | 57.18 | 617.03 | 714.70 |
| SO61230_17 | B9F1-4FF8-B4 | PO12644163346 | 100 | 285 | 222 | 530 | 5 | 2025-04-19 | 104.97 | 2.62 | 2025-04-07 | 5 | 13.09 | 1 | 104.97 | 17 | SO61230 | 2025-04-14 | 8.40 | 65.43 | 20.99 |
| SO58993_6 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 548 | 627 | 5 | 2025-03-19 | 145.78 | 3.64 | 2025-03-07 | 3 | 35.96 | 1 | 145.78 | 6 | SO58993 | 2025-03-14 | 11.66 | 107.88 | 48.59 |
| SO51852_7 | 5119-4E7B-97 | PO1247171617 | 100 | 285 | 527 | 296 | 5 | 2024-11-17 | 158.43 | 3.96 | 2024-11-05 | 1 | 144.59 | 1 | 158.43 | 7 | SO51852 | 2024-11-12 | 12.67 | 144.59 | 158.43 |
| SO44304_3 | D34C-4225-A3 | PO10179168311 | 100 | 285 | 293 | 27 | 5 | 2023-01-18 | 722.59 | 18.06 | 2023-01-06 | 1 | 623.84 | 1 | 722.59 | 3 | SO44304 | 2023-01-13 | 57.81 | 623.84 | 722.59 |
| SO57104_11 | D4EE-4716-83 | PO18560117786 | 100 | 285 | 481 | 531 | 5 | 2025-02-17 | 21.58 | 0.54 | 2025-02-05 | 4 | 3.36 | 1 | 21.58 | 11 | SO57104 | 2025-02-12 | 1.73 | 13.45 | 5.39 |
| SO45801_2 | 588D-487D-A4 | PO10179161655 | 100 | 285 | 345 | 27 | 5 | 2023-07-19 | 12239.96 | 306.00 | 2023-07-07 | 6 | 1912.15 | 1 | 12239.96 | 2 | SO45801 | 2023-07-14 | 979.20 | 11472.93 | 2039.99 |
| SO53551_1 | 8593-405C-AB | PO14297167079 | 100 | 285 | 556 | 627 | 5 | 2024-12-18 | 210.59 | 5.26 | 2024-12-06 | 2 | 77.92 | 1 | 210.59 | 1 | SO53551 | 2024-12-13 | 16.85 | 155.84 | 105.29 |
| SO51108_1 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 531 | 530 | 5 | 2024-10-17 | 149.87 | 3.75 | 2024-10-05 | 1 | 136.79 | 1 | 149.87 | 1 | SO51108 | 2024-10-12 | 11.99 | 136.79 | 149.87 |
| SO71950_3 | 7D5C-49FE-BA | PO9744193484 | 100 | 285 | 476 | 98 | 5 | 2025-09-18 | 251.96 | 6.30 | 2025-09-06 | 6 | 26.18 | 1 | 251.96 | 3 | SO71950 | 2025-09-13 | 20.16 | 157.06 | 41.99 |
Generated 2025-11-05 07:43:15.618 UTC