[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 617 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49822_24 | 191D-4AD7-93 | PO522119337 | 100 | 285 | 459 | 676 | 5 | 2024-07-19 | 161.98 | 4.05 | 2024-07-07 | 3 | 37.12 | 1 | 161.98 | 24 | SO49822 | 2024-07-14 | 12.96 | 111.36 | 53.99 |
| SO51853_24 | 3754-4D33-92 | PO3596145757 | 100 | 285 | 533 | 476 | 5 | 2024-11-18 | 449.62 | 11.24 | 2024-11-06 | 3 | 136.79 | 1 | 449.62 | 24 | SO51853 | 2024-11-13 | 35.97 | 410.36 | 149.87 |
| SO71802_14 | 6B80-41A7-89 | PO15457184141 | 100 | 285 | 570 | 297 | 5 | 2025-09-19 | 890.82 | 22.27 | 2025-09-07 | 2 | 461.44 | 1 | 890.82 | 14 | SO71802 | 2025-09-14 | 71.27 | 922.89 | 445.41 |
| SO48391_1 | 52BA-4092-A0 | PO9048123614 | 100 | 285 | 469 | 652 | 5 | 2024-03-20 | 45.59 | 1.14 | 2024-03-08 | 2 | 15.67 | 1 | 45.59 | 1 | SO48391 | 2024-03-15 | 3.65 | 31.34 | 22.79 |
| SO44098_4 | AB18-4E5B-98 | PO13746121367 | 100 | 285 | 344 | 567 | 5 | 2022-12-20 | 2039.99 | 51.00 | 2022-12-08 | 1 | 1912.15 | 1 | 2039.99 | 4 | SO44098 | 2022-12-15 | 163.20 | 1912.15 | 2039.99 |
| SO43681_10 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 338 | 423 | 5 | 2022-10-19 | 419.46 | 10.49 | 2022-10-07 | 1 | 413.15 | 1 | 419.46 | 10 | SO43681 | 2022-10-14 | 33.56 | 413.15 | 419.46 |
| SO57074_6 | FF65-4261-97 | PO9918191120 | 100 | 285 | 566 | 260 | 5 | 2025-02-18 | 1336.23 | 33.41 | 2025-02-06 | 3 | 461.44 | 1 | 1336.23 | 6 | SO57074 | 2025-02-13 | 106.90 | 1384.33 | 445.41 |
| SO44098_3 | AB18-4E5B-98 | PO13746121367 | 100 | 285 | 345 | 567 | 5 | 2022-12-20 | 2039.99 | 51.00 | 2022-12-08 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO44098 | 2022-12-15 | 163.20 | 1912.15 | 2039.99 |
| SO50191_22 | 1DDA-4B5A-95 | PO19546193423 | 100 | 285 | 385 | 206 | 5 | 2024-08-18 | 1800.79 | 45.02 | 2024-08-06 | 3 | 605.65 | 1 | 1800.79 | 22 | SO50191 | 2024-08-13 | 144.06 | 1816.95 | 600.26 |
| SO63181_26 | CB4E-4CF5-87 | PO2842135731 | 100 | 285 | 583 | 700 | 5 | 2025-05-21 | 2041.19 | 51.03 | 2025-05-09 | 2 | 1082.51 | 1 | 2041.19 | 26 | SO63181 | 2025-05-16 | 163.30 | 2165.02 | 1020.59 |
| SO49869_19 | A2BD-4A89-93 | PO9657193666 | 100 | 285 | 456 | 315 | 5 | 2024-07-19 | 179.98 | 4.50 | 2024-07-07 | 4 | 30.93 | 1 | 179.98 | 19 | SO49869 | 2024-07-14 | 14.40 | 123.73 | 44.99 |
| SO46361_4 | 904E-4D86-AC | PO1943193225 | 100 | 285 | 342 | 525 | 5 | 2023-09-19 | 1258.38 | 31.46 | 2023-09-07 | 3 | 413.15 | 1 | 1258.38 | 4 | SO46361 | 2023-09-14 | 100.67 | 1239.44 | 419.46 |
| SO45574_3 | 45BA-4B97-AB | PO9106197912 | 100 | 285 | 346 | 602 | 5 | 2023-06-19 | 6119.98 | 153.00 | 2023-06-07 | 3 | 1912.15 | 1 | 6119.98 | 3 | SO45574 | 2023-06-14 | 489.60 | 5736.46 | 2039.99 |
| SO53568_3 | 4523-4AB4-99 | PO9222138547 | 100 | 285 | 546 | 171 | 5 | 2024-12-19 | 37.25 | 0.93 | 2024-12-07 | 1 | 27.57 | 1 | 37.25 | 3 | SO53568 | 2024-12-14 | 2.98 | 27.57 | 37.25 |
Generated 2025-11-06 06:25:13.951 UTC