[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 38 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57088_32 | EA31-4951-8A | PO2842199218 | 100 | 285 | 418 | 700 | 5 | 2025-02-16 | 356.90 | 8.92 | 2025-02-04 | 1 | 360.94 | 1 | 356.90 | 32 | SO57088 | 2025-02-11 | 28.55 | 360.94 | 356.90 |
| SO44549_1 | 2479-4173-87 | PO5568135148 | 100 | 285 | 232 | 422 | 5 | 2023-02-17 | 144.20 | 3.61 | 2023-02-05 | 5 | 31.72 | 1 | 144.20 | 1 | SO44549 | 2023-02-12 | 11.54 | 158.62 | 28.84 |
| 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 |
| SO50315_3 | EDB3-4074-A9 | PO7598160779 | 100 | 285 | 370 | 45 | 5 | 2024-08-16 | 5864.04 | 146.60 | 2024-08-04 | 4 | 1518.79 | 1 | 5864.04 | 3 | SO50315 | 2024-08-11 | 469.12 | 6075.15 | 1466.01 |
| SO48395_19 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 216 | 585 | 5 | 2024-03-18 | 60.56 | 1.51 | 2024-03-06 | 3 | 13.88 | 1 | 60.56 | 19 | SO48395 | 2024-03-13 | 4.84 | 41.63 | 20.19 |
| SO51824_10 | A1F7-477E-BA | PO5800114202 | 100 | 285 | 516 | 63 | 5 | 2024-11-16 | 46.97 | 1.17 | 2024-11-04 | 2 | 17.38 | 1 | 46.97 | 10 | SO51824 | 2024-11-11 | 3.76 | 34.76 | 23.48 |
| SO48063_8 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 410 | 566 | 5 | 2024-02-17 | 36.45 | 0.91 | 2024-02-05 | 1 | 26.97 | 1 | 36.45 | 8 | SO48063 | 2024-02-12 | 2.92 | 26.97 | 36.45 |
| SO47725_37 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 385 | 81 | 5 | 2024-01-17 | 1200.53 | 30.01 | 2024-01-05 | 2 | 605.65 | 1 | 1200.53 | 37 | SO47725 | 2024-01-12 | 96.04 | 1211.30 | 600.26 |
| SO61257_5 | B93D-4A2D-BA | PO3741176337 | 100 | 285 | 390 | 404 | 5 | 2025-04-18 | 1344.59 | 33.61 | 2025-04-06 | 2 | 713.08 | 1 | 1344.59 | 5 | SO61257 | 2025-04-13 | 107.57 | 1426.16 | 672.29 |
| SO51824_36 | A1F7-477E-BA | PO5800114202 | 100 | 285 | 515 | 63 | 5 | 2024-11-16 | 81.36 | 2.03 | 2024-11-04 | 5 | 12.04 | 1 | 81.36 | 36 | SO51824 | 2024-11-11 | 6.51 | 60.21 | 16.27 |
| SO51137_12 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 363 | 494 | 5 | 2024-10-16 | 2753.99 | 68.85 | 2024-10-04 | 2 | 1251.98 | 1 | 2753.99 | 12 | SO51137 | 2024-10-11 | 220.32 | 2503.96 | 1376.99 |
| SO69533_14 | AC2B-4C39-84 | PO3596133486 | 100 | 285 | 476 | 476 | 5 | 2025-08-17 | 293.96 | 7.35 | 2025-08-05 | 7 | 26.18 | 1 | 293.96 | 14 | SO69533 | 2025-08-12 | 23.52 | 183.23 | 41.99 |
| SO57118_35 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 353 | 63 | 5 | 2025-02-16 | 5567.98 | 139.20 | 2025-02-04 | 4 | 1265.62 | 1 | 5567.98 | 35 | SO57118 | 2025-02-11 | 445.44 | 5062.48 | 1391.99 |
| SO48395_3 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 365 | 585 | 5 | 2024-03-18 | 647.99 | 16.20 | 2024-03-06 | 1 | 598.44 | 1 | 647.99 | 3 | SO48395 | 2024-03-13 | 51.84 | 598.44 | 647.99 |
Generated 2025-11-04 12:48:35.418 UTC