[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 117 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45318_10 | 13CE-461F-B9 | PO2900174093 | 100 | 286 | 232 | 469 | 1 | 2023-05-22 | 28.84 | 0.72 | 2023-05-10 | 1 | 31.72 | 1 | 28.84 | 10 | SO45318 | 2023-05-17 | 2.31 | 31.72 | 28.84 |
| SO51148_12 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 521 | 110 | 1 | 2024-10-18 | 32.54 | 0.81 | 2024-10-06 | 2 | 12.04 | 1 | 32.54 | 12 | SO51148 | 2024-10-13 | 2.60 | 24.08 | 16.27 |
| SO58963_13 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 599 | 254 | 1 | 2025-03-20 | 1295.98 | 32.40 | 2025-03-08 | 4 | 294.58 | 1 | 1295.98 | 13 | SO58963 | 2025-03-15 | 103.68 | 1178.32 | 323.99 |
| SO47403_12 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 354 | 254 | 1 | 2023-12-20 | 4971.41 | 124.29 | 2023-12-08 | 4 | 1117.86 | 1 | 4971.41 | 12 | SO47403 | 2023-12-15 | 397.71 | 4471.42 | 1242.85 |
| SO53518_42 | 5712-444B-BC | PO841197199 | 100 | 286 | 527 | 254 | 1 | 2024-12-19 | 792.15 | 19.80 | 2024-12-07 | 5 | 144.59 | 1 | 792.15 | 42 | SO53518 | 2024-12-14 | 63.37 | 722.97 | 158.43 |
| SO46042_12 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 275 | 1 | 1 | 2023-08-19 | 1427.59 | 35.69 | 2023-08-07 | 4 | 352.14 | 1 | 1427.59 | 12 | SO46042 | 2023-08-14 | 114.21 | 1408.56 | 356.90 |
| SO58962_34 | 12B1-4451-9A | PO870180310 | 100 | 286 | 560 | 621 | 1 | 2025-03-20 | 728.91 | 18.22 | 2025-03-08 | 1 | 755.15 | 1 | 728.91 | 34 | SO58962 | 2025-03-15 | 58.31 | 755.15 | 728.91 |
| SO46973_9 | EE00-44C0-9F | PO14529114552 | 100 | 286 | 352 | 289 | 1 | 2023-11-19 | 1242.85 | 31.07 | 2023-11-07 | 1 | 1117.86 | 1 | 1242.85 | 9 | SO46973 | 2023-11-14 | 99.43 | 1117.86 | 1242.85 |
| SO47698_9 | 3841-4995-8C | PO2552129685 | 100 | 286 | 427 | 506 | 1 | 2024-01-19 | 1046.28 | 26.16 | 2024-01-07 | 5 | 185.82 | 1 | 1046.28 | 9 | SO47698 | 2024-01-14 | 83.70 | 929.10 | 209.26 |
| SO49464_9 | C383-45FE-83 | PO841195010 | 100 | 286 | 462 | 254 | 1 | 2024-06-18 | 28.26 | 0.71 | 2024-06-06 | 2 | 9.71 | 1 | 28.26 | 9 | SO49464 | 2024-06-13 | 2.26 | 19.43 | 14.13 |
| SO71880_5 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 359 | 542 | 1 | 2025-09-19 | 5507.98 | 137.70 | 2025-09-07 | 4 | 1251.98 | 1 | 5507.98 | 5 | SO71880 | 2025-09-14 | 440.64 | 5007.93 | 1376.99 |
| SO45295_6 | 113A-4330-B0 | PO14529163242 | 100 | 286 | 344 | 289 | 1 | 2023-05-22 | 4079.99 | 102.00 | 2023-05-10 | 2 | 1912.15 | 1 | 4079.99 | 6 | SO45295 | 2023-05-17 | 326.40 | 3824.31 | 2039.99 |
| SO47403_31 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 411 | 254 | 1 | 2023-12-20 | 250.83 | 6.27 | 2023-12-08 | 2 | 92.81 | 1 | 250.83 | 31 | SO47403 | 2023-12-15 | 20.07 | 185.61 | 125.42 |
| SO46356_11 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 314 | 91 | 1 | 2023-09-19 | 2146.96 | 53.67 | 2023-09-07 | 1 | 2171.29 | 1 | 2146.96 | 11 | SO46356 | 2023-09-14 | 171.76 | 2171.29 | 2146.96 |
Generated 2025-11-06 08:32:54.765 UTC