[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 748 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49495_8 | A868-43CF-A4 | PO9570115481 | 100 | 285 | 233 | 585 | 5 | 2024-06-18 | 86.52 | 2.16 | 2024-06-06 | 3 | 29.08 | 1 | 86.52 | 8 | SO49495 | 2024-06-13 | 6.92 | 87.24 | 28.84 |
| SO46056_19 | 4B9A-4022-AA | PO12586180466 | 100 | 285 | 232 | 278 | 5 | 2023-08-19 | 57.68 | 1.44 | 2023-08-07 | 2 | 31.72 | 1 | 57.68 | 19 | SO46056 | 2023-08-14 | 4.61 | 63.45 | 28.84 |
| SO50212_9 | BDB8-4FEA-94 | PO15051162285 | 100 | 285 | 352 | 207 | 5 | 2024-08-18 | 1242.85 | 31.07 | 2024-08-06 | 1 | 1117.86 | 1 | 1242.85 | 9 | SO50212 | 2024-08-13 | 99.43 | 1117.86 | 1242.85 |
| SO63293_14 | 12C9-43D2-B4 | PO9918196921 | 100 | 285 | 500 | 260 | 5 | 2025-05-21 | 2409.38 | 60.23 | 2025-05-09 | 4 | 601.74 | 1 | 2409.38 | 14 | SO63293 | 2025-05-16 | 192.75 | 2406.97 | 602.35 |
| SO47681_26 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 468 | 530 | 5 | 2024-01-19 | 22.79 | 0.57 | 2024-01-07 | 1 | 15.67 | 1 | 22.79 | 26 | SO47681 | 2024-01-14 | 1.82 | 15.67 | 22.79 |
| SO57126_10 | 6350-4E4D-85 | PO7598164370 | 100 | 285 | 374 | 45 | 5 | 2025-02-18 | 4398.03 | 109.95 | 2025-02-06 | 3 | 1554.95 | 1 | 4398.03 | 10 | SO57126 | 2025-02-13 | 351.84 | 4664.84 | 1466.01 |
| SO45076_2 | 4F79-4FD4-98 | PO9657156121 | 100 | 285 | 223 | 315 | 5 | 2023-04-21 | 5.19 | 0.13 | 2023-04-09 | 1 | 5.71 | 1 | 5.19 | 2 | SO45076 | 2023-04-16 | 0.41 | 5.71 | 5.19 |
| SO47053_17 | 686D-414B-82 | PO7598127510 | 100 | 285 | 337 | 45 | 5 | 2023-11-19 | 1409.38 | 35.23 | 2023-11-07 | 3 | 486.71 | 1 | 1409.38 | 17 | SO47053 | 2023-11-14 | 112.75 | 1460.12 | 469.79 |
| SO50756_33 | C414-447C-84 | PO9570119689 | 100 | 285 | 468 | 585 | 5 | 2024-09-18 | 22.79 | 0.57 | 2024-09-06 | 1 | 15.67 | 1 | 22.79 | 33 | SO50756 | 2024-09-13 | 1.82 | 15.67 | 22.79 |
| SO48343_1 | CE23-40B4-B6 | PO435176110 | 100 | 285 | 254 | 651 | 5 | 2024-03-20 | 183.94 | 4.60 | 2024-03-08 | 1 | 170.14 | 1 | 183.94 | 1 | SO48343 | 2024-03-15 | 14.72 | 170.14 | 183.94 |
| SO63245_2 | 1025-4AD1-A1 | PO5800120355 | 100 | 285 | 516 | 63 | 5 | 2025-05-21 | 23.48 | 0.59 | 2025-05-09 | 1 | 17.38 | 1 | 23.48 | 2 | SO63245 | 2025-05-16 | 1.88 | 17.38 | 23.48 |
| SO63246_2 | 5008-4978-B3 | PO7598198768 | 100 | 285 | 255 | 45 | 5 | 2025-05-21 | 607.00 | 15.17 | 2025-05-09 | 3 | 204.63 | 1 | 607.00 | 2 | SO63246 | 2025-05-16 | 48.56 | 613.88 | 202.33 |
| SO48063_21 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 289 | 566 | 5 | 2024-02-19 | 2232.82 | 55.82 | 2024-02-07 | 3 | 660.91 | 1 | 2232.82 | 21 | SO48063 | 2024-02-14 | 178.63 | 1982.74 | 744.27 |
| SO50756_21 | C414-447C-84 | PO9570119689 | 100 | 285 | 354 | 585 | 5 | 2024-09-18 | 6214.26 | 155.36 | 2024-09-06 | 5 | 1117.86 | 1 | 6214.26 | 21 | SO50756 | 2024-09-13 | 497.14 | 5589.28 | 1242.85 |
Generated 2025-11-06 09:41:28.989 UTC