[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 81 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51831_9 | C581-4EA9-9D | PO7598131197 | 100 | 285 | 408 | 45 | 5 | 2024-11-18 | 72.16 | 1.80 | 2024-11-06 | 1 | 53.40 | 1 | 72.16 | 9 | SO51831 | 2024-11-13 | 5.77 | 53.40 | 72.16 |
| SO45331_11 | 4702-48B5-B8 | PO6293165974 | 100 | 285 | 315 | 612 | 5 | 2023-05-22 | 2624.38 | 65.61 | 2023-05-10 | 3 | 884.71 | 1 | 2624.38 | 11 | SO45331 | 2023-05-17 | 209.95 | 2654.12 | 874.79 |
| SO58924_24 | D17F-4E31-90 | PO15457121920 | 100 | 285 | 499 | 297 | 5 | 2025-03-20 | 1807.04 | 45.18 | 2025-03-08 | 3 | 601.74 | 1 | 1807.04 | 24 | SO58924 | 2025-03-15 | 144.56 | 1805.23 | 602.35 |
| SO47681_16 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 352 | 530 | 5 | 2024-01-19 | 3728.56 | 93.21 | 2024-01-07 | 3 | 1117.86 | 1 | 3728.56 | 16 | SO47681 | 2024-01-14 | 298.28 | 3353.57 | 1242.85 |
| SO47726_12 | 7256-4599-93 | PO9657190563 | 100 | 285 | 458 | 315 | 5 | 2024-01-19 | 89.99 | 2.25 | 2024-01-07 | 2 | 30.93 | 1 | 89.99 | 12 | SO47726 | 2024-01-14 | 7.20 | 61.87 | 44.99 |
| SO46088_2 | 9E24-49CE-A7 | PO5568122777 | 100 | 285 | 346 | 422 | 5 | 2023-08-19 | 2039.99 | 51.00 | 2023-08-07 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO46088 | 2023-08-14 | 163.20 | 1912.15 | 2039.99 |
| SO49159_11 | 15B4-4CCD-9A | PO7598122487 | 100 | 285 | 381 | 45 | 5 | 2024-05-21 | 600.26 | 15.01 | 2024-05-09 | 1 | 605.65 | 1 | 600.26 | 11 | SO49159 | 2024-05-16 | 48.02 | 605.65 | 600.26 |
| SO71866_3 | 029A-46BE-80 | PO14297151936 | 100 | 285 | 567 | 627 | 5 | 2025-09-19 | 1336.23 | 33.41 | 2025-09-07 | 3 | 461.44 | 1 | 1336.23 | 3 | SO71866 | 2025-09-14 | 106.90 | 1384.33 | 445.41 |
| SO69533_12 | AC2B-4C39-84 | PO3596133486 | 100 | 285 | 512 | 476 | 5 | 2025-08-19 | 218.45 | 5.46 | 2025-08-07 | 1 | 199.38 | 1 | 218.45 | 12 | SO69533 | 2025-08-14 | 17.48 | 199.38 | 218.45 |
| SO55331_12 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 544 | 494 | 5 | 2025-01-18 | 97.19 | 2.43 | 2025-01-06 | 2 | 35.96 | 1 | 97.19 | 12 | SO55331 | 2025-01-13 | 7.78 | 71.92 | 48.59 |
| SO51137_5 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 359 | 494 | 5 | 2024-10-18 | 6884.97 | 172.12 | 2024-10-06 | 5 | 1251.98 | 1 | 6884.97 | 5 | SO51137 | 2024-10-13 | 550.80 | 6259.91 | 1376.99 |
| SO46644_1 | FA93-409C-AD | PO1189168859 | 100 | 285 | 377 | 423 | 5 | 2023-10-19 | 1308.94 | 32.72 | 2023-10-07 | 1 | 1320.68 | 1 | 1308.94 | 1 | SO46644 | 2023-10-14 | 104.72 | 1320.68 | 1308.94 |
| SO57088_3 | EA31-4951-8A | PO2842199218 | 100 | 285 | 490 | 700 | 5 | 2025-02-18 | 97.18 | 2.43 | 2025-02-06 | 3 | 41.57 | 1 | 97.18 | 3 | SO57088 | 2025-02-13 | 7.77 | 124.72 | 32.39 |
| SO48395_1 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 448 | 585 | 5 | 2024-03-20 | 59.97 | 1.50 | 2024-03-08 | 5 | 8.25 | 1 | 59.97 | 1 | SO48395 | 2024-03-15 | 4.80 | 41.23 | 11.99 |
Generated 2025-11-06 07:19:52.241 UTC