[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 476 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59024_2 | 3F51-4938-9E | PO6583144159 | 100 | 285 | 564 | 44 | 5 | 2025-03-18 | 2860.88 | 71.52 | 2025-03-06 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO59024 | 2025-03-13 | 228.87 | 2963.88 | 1430.44 |
| SO47455_16 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 337 | 170 | 5 | 2023-12-18 | 1879.18 | 46.98 | 2023-12-06 | 4 | 486.71 | 1 | 1879.18 | 16 | SO47455 | 2023-12-13 | 150.33 | 1946.83 | 469.79 |
| SO57162_8 | 83B5-43A6-BD | PO3596174424 | 100 | 285 | 595 | 476 | 5 | 2025-02-16 | 677.99 | 16.95 | 2025-02-04 | 2 | 308.22 | 1 | 677.99 | 8 | SO57162 | 2025-02-11 | 54.24 | 616.44 | 338.99 |
| SO53524_26 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 483 | 611 | 5 | 2024-12-17 | 648.00 | 16.20 | 2024-12-05 | 9 | 44.88 | 1 | 648.00 | 26 | SO53524 | 2024-12-12 | 51.84 | 403.92 | 72.00 |
| SO57088_26 | EA31-4951-8A | PO2842199218 | 100 | 285 | 472 | 700 | 5 | 2025-02-16 | 38.10 | 0.95 | 2025-02-04 | 1 | 23.75 | 1 | 38.10 | 26 | SO57088 | 2025-02-11 | 3.05 | 23.75 | 38.10 |
| SO48051_14 | D18B-421F-99 | PO3596190178 | 100 | 285 | 356 | 476 | 5 | 2024-02-17 | 4971.41 | 124.29 | 2024-02-05 | 4 | 1117.86 | 1 | 4971.41 | 14 | SO48051 | 2024-02-12 | 397.71 | 4471.42 | 1242.85 |
| SO48395_22 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 399 | 585 | 5 | 2024-03-18 | 67.55 | 1.69 | 2024-03-06 | 2 | 24.99 | 1 | 67.55 | 22 | SO48395 | 2024-03-13 | 5.40 | 49.99 | 33.77 |
| SO69394_14 | A04D-4E1B-B4 | PO19546195663 | 100 | 285 | 606 | 206 | 5 | 2025-08-17 | 323.99 | 8.10 | 2025-08-05 | 1 | 343.65 | 1 | 323.99 | 14 | SO69394 | 2025-08-12 | 25.92 | 343.65 | 323.99 |
| SO51874_11 | 0176-4E11-91 | PO9773132815 | 100 | 285 | 576 | 8 | 5 | 2024-11-16 | 1430.44 | 35.76 | 2024-11-04 | 1 | 1481.94 | 1 | 1430.44 | 11 | SO51874 | 2024-11-11 | 114.44 | 1481.94 | 1430.44 |
| SO57175_1 | 8997-4142-90 | PO7714123713 | 100 | 285 | 580 | 495 | 5 | 2025-02-16 | 1020.59 | 25.51 | 2025-02-04 | 1 | 1082.51 | 1 | 1020.59 | 1 | SO57175 | 2025-02-11 | 81.65 | 1082.51 | 1020.59 |
| SO55331_20 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 475 | 494 | 5 | 2025-01-16 | 41.99 | 1.05 | 2025-01-04 | 1 | 26.18 | 1 | 41.99 | 20 | SO55331 | 2025-01-11 | 3.36 | 26.18 | 41.99 |
| SO48018_26 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 331 | 512 | 5 | 2024-02-17 | 469.79 | 11.74 | 2024-02-05 | 1 | 486.71 | 1 | 469.79 | 26 | SO48018 | 2024-02-12 | 37.58 | 486.71 | 469.79 |
| SO65220_12 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 558 | 297 | 5 | 2025-06-17 | 242.99 | 6.07 | 2025-06-05 | 1 | 179.82 | 1 | 242.99 | 12 | SO65220 | 2025-06-12 | 19.44 | 179.82 | 242.99 |
| SO51874_10 | 0176-4E11-91 | PO9773132815 | 100 | 285 | 496 | 8 | 5 | 2024-11-16 | 602.35 | 15.06 | 2024-11-04 | 1 | 601.74 | 1 | 602.35 | 10 | SO51874 | 2024-11-11 | 48.19 | 601.74 | 602.35 |
Generated 2025-11-04 07:32:16.213 UTC