[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 90 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49154_1 | 0440-4E2E-9E | PO6293130150 | 100 | 285 | 339 | 612 | 5 | 2024-05-21 | 469.79 | 11.74 | 2024-05-09 | 1 | 486.71 | 1 | 469.79 | 1 | SO49154 | 2024-05-16 | 37.58 | 486.71 | 469.79 |
| SO50230_7 | E4FB-421B-A5 | PO11542120242 | 100 | 285 | 460 | 62 | 5 | 2024-08-18 | 107.99 | 2.70 | 2024-08-06 | 2 | 37.12 | 1 | 107.99 | 7 | SO50230 | 2024-08-13 | 8.64 | 74.24 | 53.99 |
| SO65207_4 | B20E-440F-A3 | PO1537156240 | 100 | 285 | 507 | 611 | 5 | 2025-06-19 | 800.21 | 20.01 | 2025-06-07 | 4 | 199.85 | 1 | 800.21 | 4 | SO65207 | 2025-06-14 | 64.02 | 799.41 | 200.05 |
| SO71850_9 | 3DA6-4E97-9F | PO18241134627 | 100 | 285 | 568 | 477 | 5 | 2025-09-19 | 445.41 | 11.14 | 2025-09-07 | 1 | 461.44 | 1 | 445.41 | 9 | SO71850 | 2025-09-14 | 35.63 | 461.44 | 445.41 |
| SO49822_8 | 191D-4AD7-93 | PO522119337 | 100 | 285 | 411 | 676 | 5 | 2024-07-19 | 125.42 | 3.14 | 2024-07-07 | 1 | 92.81 | 1 | 125.42 | 8 | SO49822 | 2024-07-14 | 10.03 | 92.81 | 125.42 |
| SO49822_33 | 191D-4AD7-93 | PO522119337 | 100 | 285 | 447 | 676 | 5 | 2024-07-19 | 90.00 | 2.25 | 2024-07-07 | 6 | 10.31 | 1 | 90.00 | 33 | SO49822 | 2024-07-14 | 7.20 | 61.88 | 15.00 |
| SO61217_18 | 9B9A-4C8B-93 | PO9889149314 | 100 | 285 | 524 | 494 | 5 | 2025-04-20 | 475.29 | 11.88 | 2025-04-08 | 3 | 144.59 | 1 | 475.29 | 18 | SO61217 | 2025-04-15 | 38.02 | 433.78 | 158.43 |
| SO49133_3 | 50D5-4F65-92 | PO9512136037 | 100 | 285 | 325 | 135 | 5 | 2024-05-21 | 2818.76 | 70.47 | 2024-05-09 | 6 | 486.71 | 1 | 2818.76 | 3 | SO49133 | 2024-05-16 | 225.50 | 2920.24 | 469.79 |
| SO67260_27 | 6224-4229-B8 | PO522163557 | 100 | 285 | 542 | 676 | 5 | 2025-07-20 | 72.88 | 1.82 | 2025-07-08 | 3 | 17.98 | 1 | 72.88 | 27 | SO67260 | 2025-07-15 | 5.83 | 53.93 | 24.29 |
| SO51760_21 | 2C2D-41C9-8C | PO9918180623 | 100 | 285 | 493 | 260 | 5 | 2024-11-18 | 1000.26 | 25.01 | 2024-11-06 | 5 | 199.85 | 1 | 1000.26 | 21 | SO51760 | 2024-11-13 | 80.02 | 999.26 | 200.05 |
| SO44306_5 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 322 | 423 | 5 | 2023-01-19 | 1258.38 | 31.46 | 2023-01-07 | 3 | 413.15 | 1 | 1258.38 | 5 | SO44306 | 2023-01-14 | 100.67 | 1239.44 | 419.46 |
| SO47971_5 | DA30-4757-B5 | PO18560164391 | 100 | 285 | 323 | 531 | 5 | 2024-02-19 | 469.79 | 11.74 | 2024-02-07 | 1 | 486.71 | 1 | 469.79 | 5 | SO47971 | 2024-02-14 | 37.58 | 486.71 | 469.79 |
| SO67341_1 | AC20-40B0-8C | PO6554170183 | 100 | 285 | 418 | 387 | 5 | 2025-07-20 | 356.90 | 8.92 | 2025-07-08 | 1 | 360.94 | 1 | 356.90 | 1 | SO67341 | 2025-07-15 | 28.55 | 360.94 | 356.90 |
| SO69465_11 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 386 | 700 | 5 | 2025-08-19 | 672.29 | 16.81 | 2025-08-07 | 1 | 713.08 | 1 | 672.29 | 11 | SO69465 | 2025-08-14 | 53.78 | 713.08 | 672.29 |
Generated 2025-11-06 08:29:42.907 UTC