[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1202 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44483_3 | 678B-447B-A1 | PO19981138202 | 100 | 286 | 223 | 271 | 1 | 2023-02-19 | 10.37 | 0.26 | 2023-02-07 | 2 | 5.71 | 1 | 10.37 | 3 | SO44483 | 2023-02-14 | 0.83 | 11.41 | 5.19 |
| SO61199_20 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 589 | 506 | 1 | 2025-04-20 | 923.39 | 23.08 | 2025-04-08 | 2 | 419.78 | 1 | 923.39 | 20 | SO61199 | 2025-04-15 | 73.87 | 839.56 | 461.69 |
| SO61244_23 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 585 | 110 | 1 | 2025-04-20 | 1781.64 | 44.54 | 2025-04-08 | 4 | 461.44 | 1 | 1781.64 | 23 | SO61244 | 2025-04-15 | 142.53 | 1845.78 | 445.41 |
| SO55277_19 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 309 | 506 | 1 | 2025-01-18 | 2456.10 | 61.40 | 2025-01-06 | 3 | 747.20 | 1 | 2456.10 | 19 | SO55277 | 2025-01-13 | 196.49 | 2241.60 | 818.70 |
| SO46967_7 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 453 | 487 | 1 | 2023-11-19 | 215.96 | 5.40 | 2023-11-07 | 6 | 24.75 | 1 | 215.96 | 7 | SO46967 | 2023-11-14 | 17.28 | 148.48 | 35.99 |
| SO65263_5 | C0DD-4323-8C | PO7395113656 | 100 | 286 | 591 | 542 | 1 | 2025-06-19 | 677.99 | 16.95 | 2025-06-07 | 2 | 308.22 | 1 | 677.99 | 5 | SO65263 | 2025-06-14 | 54.24 | 616.44 | 338.99 |
| SO55277_5 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 361 | 506 | 1 | 2025-01-18 | 5507.98 | 137.70 | 2025-01-06 | 4 | 1251.98 | 1 | 5507.98 | 5 | SO55277 | 2025-01-13 | 440.64 | 5007.93 | 1376.99 |
| SO63133_36 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 565 | 605 | 1 | 2025-05-21 | 890.82 | 22.27 | 2025-05-09 | 2 | 461.44 | 1 | 890.82 | 36 | SO63133 | 2025-05-16 | 71.27 | 922.89 | 445.41 |
| SO53518_20 | 5712-444B-BC | PO841197199 | 100 | 286 | 603 | 254 | 1 | 2024-12-19 | 728.94 | 18.22 | 2024-12-07 | 10 | 53.94 | 1 | 728.94 | 20 | SO53518 | 2024-12-14 | 58.32 | 539.42 | 72.89 |
| SO55277_11 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 524 | 506 | 1 | 2025-01-18 | 475.29 | 11.88 | 2025-01-06 | 3 | 144.59 | 1 | 475.29 | 11 | SO55277 | 2025-01-13 | 38.02 | 433.78 | 158.43 |
| SO43867_15 | 061F-4449-BE | PO14471123403 | 100 | 286 | 293 | 145 | 1 | 2022-11-19 | 2167.78 | 54.19 | 2022-11-07 | 3 | 623.84 | 1 | 2167.78 | 15 | SO43867 | 2022-11-14 | 173.42 | 1871.52 | 722.59 |
| SO71880_23 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 544 | 542 | 1 | 2025-09-19 | 194.38 | 4.86 | 2025-09-07 | 4 | 35.96 | 1 | 194.38 | 23 | SO71880 | 2025-09-14 | 15.55 | 143.84 | 48.59 |
| SO46077_10 | A8E4-4A99-91 | PO2900126524 | 100 | 286 | 229 | 469 | 1 | 2023-08-19 | 86.52 | 2.16 | 2023-08-07 | 3 | 31.72 | 1 | 86.52 | 10 | SO46077 | 2023-08-14 | 6.92 | 95.17 | 28.84 |
| 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 |
Generated 2025-11-06 08:11:20.984 UTC