[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 31 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43862_3 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 350 | 99 | 5 | 2022-11-16 | 6074.98 | 151.87 | 2022-11-04 | 3 | 1898.09 | 1 | 6074.98 | 3 | SO43862 | 2022-11-11 | 486.00 | 5694.28 | 2024.99 |
| SO49878_8 | 3EF0-4F28-B3 | PO3741190259 | 100 | 285 | 456 | 404 | 5 | 2024-07-16 | 179.98 | 4.50 | 2024-07-04 | 4 | 30.93 | 1 | 179.98 | 8 | SO49878 | 2024-07-11 | 14.40 | 123.73 | 44.99 |
| SO51108_9 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 353 | 530 | 5 | 2024-10-15 | 4175.98 | 104.40 | 2024-10-03 | 3 | 1265.62 | 1 | 4175.98 | 9 | SO51108 | 2024-10-10 | 334.08 | 3796.86 | 1391.99 |
| SO71866_16 | 029A-46BE-80 | PO14297151936 | 100 | 285 | 492 | 627 | 5 | 2025-09-16 | 1807.04 | 45.18 | 2025-09-04 | 3 | 601.74 | 1 | 1807.04 | 16 | SO71866 | 2025-09-11 | 144.56 | 1805.23 | 602.35 |
| SO65207_1 | B20E-440F-A3 | PO1537156240 | 100 | 285 | 490 | 611 | 5 | 2025-06-16 | 64.79 | 1.62 | 2025-06-04 | 2 | 41.57 | 1 | 64.79 | 1 | SO65207 | 2025-06-11 | 5.18 | 83.14 | 32.39 |
| SO55328_33 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 483 | 81 | 5 | 2025-01-15 | 720.00 | 18.00 | 2025-01-03 | 10 | 44.88 | 1 | 720.00 | 33 | SO55328 | 2025-01-10 | 57.60 | 448.80 | 72.00 |
| SO61217_3 | 9B9A-4C8B-93 | PO9889149314 | 100 | 285 | 598 | 494 | 5 | 2025-04-17 | 647.99 | 16.20 | 2025-04-05 | 2 | 294.58 | 1 | 647.99 | 3 | SO61217 | 2025-04-12 | 51.84 | 589.16 | 323.99 |
| SO48051_2 | D18B-421F-99 | PO3596190178 | 100 | 285 | 364 | 476 | 5 | 2024-02-16 | 3887.96 | 97.20 | 2024-02-04 | 6 | 598.44 | 1 | 3887.96 | 2 | SO48051 | 2024-02-11 | 311.04 | 3590.61 | 647.99 |
| SO46672_13 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 461 | 81 | 5 | 2023-10-16 | 215.98 | 5.40 | 2023-10-04 | 4 | 37.12 | 1 | 215.98 | 13 | SO46672 | 2023-10-11 | 17.28 | 148.48 | 53.99 |
| SO45802_12 | 8C6D-42B3-AA | PO1189157476 | 100 | 285 | 330 | 423 | 5 | 2023-07-17 | 419.46 | 10.49 | 2023-07-05 | 1 | 413.15 | 1 | 419.46 | 12 | SO45802 | 2023-07-12 | 33.56 | 413.15 | 419.46 |
| SO44128_2 | 2EFE-4DBD-95 | PO9541192839 | 100 | 285 | 347 | 279 | 5 | 2022-12-17 | 2039.99 | 51.00 | 2022-12-05 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO44128 | 2022-12-12 | 163.20 | 1912.15 | 2039.99 |
| SO58993_6 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 548 | 627 | 5 | 2025-03-17 | 145.78 | 3.64 | 2025-03-05 | 3 | 35.96 | 1 | 145.78 | 6 | SO58993 | 2025-03-12 | 11.66 | 107.88 | 48.59 |
| SO58993_9 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 558 | 627 | 5 | 2025-03-17 | 728.98 | 18.22 | 2025-03-05 | 3 | 179.82 | 1 | 728.98 | 9 | SO58993 | 2025-03-12 | 58.32 | 539.45 | 242.99 |
| SO69518_1 | 96AA-48F8-80 | PO5800191682 | 100 | 285 | 359 | 63 | 5 | 2025-08-16 | 5507.98 | 137.70 | 2025-08-04 | 4 | 1251.98 | 1 | 5507.98 | 1 | SO69518 | 2025-08-11 | 440.64 | 5007.93 | 1376.99 |
Generated 2025-11-03 18:09:03.728 UTC