[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 764 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69518_20 | 96AA-48F8-80 | PO5800191682 | 100 | 285 | 527 | 63 | 5 | 2025-08-17 | 316.86 | 7.92 | 2025-08-05 | 2 | 144.59 | 1 | 316.86 | 20 | SO69518 | 2025-08-12 | 25.35 | 289.19 | 158.43 |
| SO46045_29 | 9345-48CB-A5 | PO16327127643 | 100 | 285 | 314 | 584 | 5 | 2023-08-17 | 12881.77 | 322.04 | 2023-08-05 | 6 | 2171.29 | 1 | 12881.77 | 29 | SO46045 | 2023-08-12 | 1030.54 | 13027.77 | 2146.96 |
| SO58971_30 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 498 | 611 | 5 | 2025-03-18 | 3614.08 | 90.35 | 2025-03-06 | 6 | 601.74 | 1 | 3614.08 | 30 | SO58971 | 2025-03-13 | 289.13 | 3610.46 | 602.35 |
| SO69465_1 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 376 | 700 | 5 | 2025-08-17 | 2932.02 | 73.30 | 2025-08-05 | 2 | 1554.95 | 1 | 2932.02 | 1 | SO69465 | 2025-08-12 | 234.56 | 3109.90 | 1466.01 |
| SO69451_12 | EE16-4615-B7 | PO9918189570 | 100 | 285 | 564 | 260 | 5 | 2025-08-17 | 7152.21 | 178.81 | 2025-08-05 | 5 | 1481.94 | 1 | 7152.21 | 12 | SO69451 | 2025-08-12 | 572.18 | 7409.69 | 1430.44 |
| SO47058_3 | B93E-451C-8E | PO7714171239 | 100 | 285 | 323 | 495 | 5 | 2023-11-17 | 469.79 | 11.74 | 2023-11-05 | 1 | 486.71 | 1 | 469.79 | 3 | SO47058 | 2023-11-12 | 37.58 | 486.71 | 469.79 |
| SO43659_12 | 4911-403C-98 | PO522145787 | 100 | 285 | 220 | 676 | 5 | 2022-10-17 | 80.75 | 2.02 | 2022-10-05 | 4 | 12.03 | 1 | 80.75 | 12 | SO43659 | 2022-10-12 | 6.46 | 48.11 | 20.19 |
| SO44507_7 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 347 | 99 | 5 | 2023-02-17 | 6119.98 | 153.00 | 2023-02-05 | 3 | 1912.15 | 1 | 6119.98 | 7 | SO44507 | 2023-02-12 | 489.60 | 5736.46 | 2039.99 |
| SO45062_12 | 017E-486E-BC | PO1189166374 | 100 | 285 | 275 | 423 | 5 | 2023-04-19 | 356.90 | 8.92 | 2023-04-07 | 1 | 352.14 | 1 | 356.90 | 12 | SO45062 | 2023-04-14 | 28.55 | 352.14 | 356.90 |
| SO51147_30 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 418 | 81 | 5 | 2024-10-16 | 356.90 | 8.92 | 2024-10-04 | 1 | 360.94 | 1 | 356.90 | 30 | SO51147 | 2024-10-11 | 28.55 | 360.94 | 356.90 |
| SO47691_1 | 13D6-4136-B4 | PO10005156366 | 100 | 285 | 221 | 628 | 5 | 2024-01-17 | 40.37 | 1.01 | 2024-01-05 | 2 | 13.88 | 1 | 40.37 | 1 | SO47691 | 2024-01-12 | 3.23 | 27.76 | 20.19 |
| SO55234_36 | C6FC-46EE-88 | PO522140495 | 100 | 285 | 517 | 676 | 5 | 2025-01-16 | 63.17 | 1.58 | 2025-01-04 | 2 | 23.37 | 1 | 63.17 | 36 | SO55234 | 2025-01-11 | 5.05 | 46.74 | 31.58 |
| SO49878_10 | 3EF0-4F28-B3 | PO3741190259 | 100 | 285 | 333 | 404 | 5 | 2024-07-17 | 469.79 | 11.74 | 2024-07-05 | 1 | 486.71 | 1 | 469.79 | 10 | SO49878 | 2024-07-12 | 37.58 | 486.71 | 469.79 |
| SO46088_7 | 9E24-49CE-A7 | PO5568122777 | 100 | 285 | 345 | 422 | 5 | 2023-08-17 | 4079.99 | 102.00 | 2023-08-05 | 2 | 1912.15 | 1 | 4079.99 | 7 | SO46088 | 2023-08-12 | 326.40 | 3824.31 | 2039.99 |
Generated 2025-11-04 15:01:51.949 UTC