[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 596 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57074_19 | FF65-4261-97 | PO9918191120 | 100 | 285 | 498 | 260 | 5 | 2025-02-18 | 602.35 | 15.06 | 2025-02-06 | 1 | 601.74 | 1 | 602.35 | 19 | SO57074 | 2025-02-13 | 48.19 | 601.74 | 602.35 |
| SO44506_7 | CD67-4B07-B6 | PO16327113845 | 100 | 285 | 338 | 584 | 5 | 2023-02-19 | 1258.38 | 31.46 | 2023-02-07 | 3 | 413.15 | 1 | 1258.38 | 7 | SO44506 | 2023-02-14 | 100.67 | 1239.44 | 419.46 |
| SO44132_1 | E16E-4A80-9A | PO9570191688 | 100 | 285 | 351 | 585 | 5 | 2022-12-20 | 4049.99 | 101.25 | 2022-12-08 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO44132 | 2022-12-15 | 324.00 | 3796.19 | 2024.99 |
| SO48734_13 | F5F8-4E2A-98 | PO12644188680 | 100 | 285 | 366 | 530 | 5 | 2024-04-20 | 647.99 | 16.20 | 2024-04-08 | 1 | 598.44 | 1 | 647.99 | 13 | SO48734 | 2024-04-15 | 51.84 | 598.44 | 647.99 |
| SO69533_18 | AC2B-4C39-84 | PO3596133486 | 100 | 285 | 597 | 476 | 5 | 2025-08-19 | 1295.98 | 32.40 | 2025-08-07 | 4 | 294.58 | 1 | 1295.98 | 18 | SO69533 | 2025-08-14 | 103.68 | 1178.32 | 323.99 |
| SO50723_2 | 9670-429D-93 | PO11977146614 | 100 | 285 | 385 | 675 | 5 | 2024-09-18 | 600.26 | 15.01 | 2024-09-06 | 1 | 605.65 | 1 | 600.26 | 2 | SO50723 | 2024-09-13 | 48.02 | 605.65 | 600.26 |
| SO48393_20 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 407 | 170 | 5 | 2024-03-20 | 196.81 | 4.92 | 2024-03-08 | 3 | 48.55 | 1 | 196.81 | 20 | SO48393 | 2024-03-15 | 15.74 | 145.64 | 65.60 |
| SO47067_13 | DDEC-4319-8A | PO9512118933 | 100 | 285 | 216 | 135 | 5 | 2023-11-19 | 60.56 | 1.51 | 2023-11-07 | 3 | 13.88 | 1 | 60.56 | 13 | SO47067 | 2023-11-14 | 4.84 | 41.63 | 20.19 |
| SO50740_1 | 0ACE-4A34-92 | PO4089165876 | 100 | 285 | 468 | 368 | 5 | 2024-09-18 | 22.79 | 0.57 | 2024-09-06 | 1 | 15.67 | 1 | 22.79 | 1 | SO50740 | 2024-09-13 | 1.82 | 15.67 | 22.79 |
| SO69518_11 | 96AA-48F8-80 | PO5800191682 | 100 | 285 | 353 | 63 | 5 | 2025-08-19 | 5567.98 | 139.20 | 2025-08-07 | 4 | 1265.62 | 1 | 5567.98 | 11 | SO69518 | 2025-08-14 | 445.44 | 5062.48 | 1391.99 |
| SO44555_19 | 51FA-451D-A2 | PO6293176988 | 100 | 285 | 318 | 612 | 5 | 2023-02-19 | 1749.59 | 43.74 | 2023-02-07 | 2 | 884.71 | 1 | 1749.59 | 19 | SO44555 | 2023-02-14 | 139.97 | 1769.42 | 874.79 |
| SO44775_4 | A5AD-45A6-B0 | PO1943133380 | 100 | 285 | 232 | 525 | 5 | 2023-03-21 | 28.84 | 0.72 | 2023-03-09 | 1 | 31.72 | 1 | 28.84 | 4 | SO44775 | 2023-03-16 | 2.31 | 31.72 | 28.84 |
| SO48760_10 | D682-4FD4-94 | PO9657199450 | 100 | 285 | 453 | 315 | 5 | 2024-04-20 | 35.99 | 0.90 | 2024-04-08 | 1 | 24.75 | 1 | 35.99 | 10 | SO48760 | 2024-04-15 | 2.88 | 24.75 | 35.99 |
| SO45331_12 | 4702-48B5-B8 | PO6293165974 | 100 | 285 | 319 | 612 | 5 | 2023-05-22 | 874.79 | 21.87 | 2023-05-10 | 1 | 884.71 | 1 | 874.79 | 12 | SO45331 | 2023-05-17 | 69.98 | 884.71 | 874.79 |
Generated 2025-11-06 07:32:28.377 UTC