[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 639 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57162_14 | 83B5-43A6-BD | PO3596174424 | 100 | 285 | 589 | 476 | 5 | 2025-02-16 | 461.69 | 11.54 | 2025-02-04 | 1 | 419.78 | 1 | 461.69 | 14 | SO57162 | 2025-02-11 | 36.94 | 419.78 | 461.69 |
| SO46365_4 | BFDB-4B9A-83 | PO4089182386 | 100 | 285 | 219 | 368 | 5 | 2023-09-17 | 5.70 | 0.14 | 2023-09-05 | 1 | 3.40 | 1 | 5.70 | 4 | SO46365 | 2023-09-12 | 0.46 | 3.40 | 5.70 |
| SO46971_10 | 5CEA-463B-A2 | PO15051144269 | 100 | 285 | 456 | 207 | 5 | 2023-11-17 | 179.98 | 4.50 | 2023-11-05 | 4 | 30.93 | 1 | 179.98 | 10 | SO46971 | 2023-11-12 | 14.40 | 123.73 | 44.99 |
| SO71948_12 | DCEE-428D-87 | PO9599179297 | 100 | 285 | 388 | 170 | 5 | 2025-09-17 | 3361.47 | 84.04 | 2025-09-05 | 5 | 713.08 | 1 | 3361.47 | 12 | SO71948 | 2025-09-12 | 268.92 | 3565.40 | 672.29 |
| SO58987_10 | 9A04-4070-80 | PO18241161045 | 100 | 285 | 568 | 477 | 5 | 2025-03-18 | 445.41 | 11.14 | 2025-03-06 | 1 | 461.44 | 1 | 445.41 | 10 | SO58987 | 2025-03-13 | 35.63 | 461.44 | 445.41 |
| SO48395_13 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 233 | 585 | 5 | 2024-03-18 | 201.88 | 5.05 | 2024-03-06 | 7 | 29.08 | 1 | 201.88 | 13 | SO48395 | 2024-03-13 | 16.15 | 203.56 | 28.84 |
| SO69513_7 | 21F8-4626-B9 | PO7598121355 | 100 | 285 | 390 | 45 | 5 | 2025-08-17 | 672.29 | 16.81 | 2025-08-05 | 1 | 713.08 | 1 | 672.29 | 7 | SO69513 | 2025-08-12 | 53.78 | 713.08 | 672.29 |
| SO47725_24 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 459 | 81 | 5 | 2024-01-17 | 107.99 | 2.70 | 2024-01-05 | 2 | 37.12 | 1 | 107.99 | 24 | SO47725 | 2024-01-12 | 8.64 | 74.24 | 53.99 |
| SO53474_23 | E5B6-4103-8D | PO15457187993 | 100 | 285 | 501 | 297 | 5 | 2024-12-17 | 145.75 | 3.64 | 2024-12-05 | 2 | 53.93 | 1 | 145.75 | 23 | SO53474 | 2024-12-12 | 11.66 | 107.86 | 72.88 |
| SO47067_16 | DDEC-4319-8A | PO9512118933 | 100 | 285 | 414 | 135 | 5 | 2023-11-17 | 149.03 | 3.73 | 2023-11-05 | 1 | 110.28 | 1 | 149.03 | 16 | SO47067 | 2023-11-12 | 11.92 | 110.28 | 149.03 |
| SO46672_4 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 242 | 81 | 5 | 2023-10-17 | 780.82 | 19.52 | 2023-10-05 | 1 | 722.26 | 1 | 780.82 | 4 | SO46672 | 2023-10-12 | 62.47 | 722.26 | 780.82 |
| SO65220_18 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 575 | 297 | 5 | 2025-06-17 | 1430.44 | 35.76 | 2025-06-05 | 1 | 1481.94 | 1 | 1430.44 | 18 | SO65220 | 2025-06-12 | 114.44 | 1481.94 | 1430.44 |
| SO57162_17 | 83B5-43A6-BD | PO3596174424 | 100 | 285 | 531 | 476 | 5 | 2025-02-16 | 599.50 | 14.99 | 2025-02-04 | 4 | 136.79 | 1 | 599.50 | 17 | SO57162 | 2025-02-11 | 47.96 | 547.14 | 149.87 |
| SO48766_16 | A56F-4A7B-AD | PO9831126274 | 100 | 285 | 335 | 81 | 5 | 2024-04-18 | 939.59 | 23.49 | 2024-04-06 | 2 | 486.71 | 1 | 939.59 | 16 | SO48766 | 2024-04-13 | 75.17 | 973.41 | 469.79 |
Generated 2025-11-04 12:32:39.541 UTC