[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 233 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71866_21 | 029A-46BE-80 | PO14297151936 | 100 | 285 | 555 | 627 | 5 | 2025-09-19 | 127.80 | 3.20 | 2025-09-07 | 2 | 47.29 | 1 | 127.80 | 21 | SO71866 | 2025-09-14 | 10.22 | 94.57 | 63.90 |
| SO50757_2 | 5C6E-4693-95 | PO9048116268 | 100 | 285 | 469 | 652 | 5 | 2024-09-18 | 45.59 | 1.14 | 2024-09-06 | 2 | 15.67 | 1 | 45.59 | 2 | SO50757 | 2024-09-13 | 3.65 | 31.34 | 22.79 |
| SO55253_20 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 594 | 530 | 5 | 2025-01-18 | 1016.98 | 25.42 | 2025-01-06 | 3 | 308.22 | 1 | 1016.98 | 20 | SO55253 | 2025-01-13 | 81.36 | 924.65 | 338.99 |
| SO55328_8 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 214 | 81 | 5 | 2025-01-18 | 125.96 | 3.15 | 2025-01-06 | 6 | 13.09 | 1 | 125.96 | 8 | SO55328 | 2025-01-13 | 10.08 | 78.52 | 20.99 |
| SO51108_29 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 587 | 530 | 5 | 2024-10-18 | 923.39 | 23.08 | 2024-10-06 | 2 | 419.78 | 1 | 923.39 | 29 | SO51108 | 2024-10-13 | 73.87 | 839.56 | 461.69 |
| SO58989_2 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 255 | 675 | 5 | 2025-03-20 | 202.33 | 5.06 | 2025-03-08 | 1 | 204.63 | 1 | 202.33 | 2 | SO58989 | 2025-03-15 | 16.19 | 204.63 | 202.33 |
| SO50230_7 | E4FB-421B-A5 | PO11542120242 | 100 | 285 | 460 | 62 | 5 | 2024-08-18 | 107.99 | 2.70 | 2024-08-06 | 2 | 37.12 | 1 | 107.99 | 7 | SO50230 | 2024-08-13 | 8.64 | 74.24 | 53.99 |
| SO43875_11 | CE1F-4E31-89 | PO12586178184 | 100 | 285 | 300 | 278 | 5 | 2022-11-19 | 809.76 | 20.24 | 2022-11-07 | 1 | 699.09 | 1 | 809.76 | 11 | SO43875 | 2022-11-14 | 64.78 | 699.09 | 809.76 |
| SO46672_22 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 403 | 81 | 5 | 2023-10-19 | 24.29 | 0.61 | 2023-10-07 | 1 | 17.98 | 1 | 24.29 | 22 | SO46672 | 2023-10-14 | 1.94 | 17.98 | 24.29 |
| SO46943_10 | 6F43-4A10-80 | PO18560122957 | 100 | 285 | 329 | 531 | 5 | 2023-11-19 | 469.79 | 11.74 | 2023-11-07 | 1 | 486.71 | 1 | 469.79 | 10 | SO46943 | 2023-11-14 | 37.58 | 486.71 | 469.79 |
| SO49159_6 | 15B4-4CCD-9A | PO7598122487 | 100 | 285 | 265 | 45 | 5 | 2024-05-21 | 607.00 | 15.17 | 2024-05-09 | 3 | 187.16 | 1 | 607.00 | 6 | SO49159 | 2024-05-16 | 48.56 | 561.47 | 202.33 |
| SO50756_36 | C414-447C-84 | PO9570119689 | 100 | 285 | 419 | 585 | 5 | 2024-09-18 | 52.65 | 1.32 | 2024-09-06 | 1 | 38.96 | 1 | 52.65 | 36 | SO50756 | 2024-09-13 | 4.21 | 38.96 | 52.65 |
| SO50191_16 | 1DDA-4B5A-95 | PO19546193423 | 100 | 285 | 337 | 206 | 5 | 2024-08-18 | 1409.38 | 35.23 | 2024-08-06 | 3 | 486.71 | 1 | 1409.38 | 16 | SO50191 | 2024-08-13 | 112.75 | 1460.12 | 469.79 |
| SO55253_28 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 217 | 530 | 5 | 2025-01-18 | 62.98 | 1.57 | 2025-01-06 | 3 | 13.09 | 1 | 62.98 | 28 | SO55253 | 2025-01-13 | 5.04 | 39.26 | 20.99 |
Generated 2025-11-06 08:29:07.424 UTC