[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1250 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63133_9 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 562 | 605 | 1 | 2025-05-19 | 2860.88 | 71.52 | 2025-05-07 | 2 | 1481.94 | 1 | 2860.88 | 9 | SO63133 | 2025-05-14 | 228.87 | 2963.88 | 1430.44 |
| SO47368_1 | 7A90-4975-A2 | PO17487188099 | 100 | 286 | 433 | 692 | 1 | 2023-12-18 | 973.36 | 24.33 | 2023-12-06 | 3 | 300.12 | 1 | 973.36 | 1 | SO47368 | 2023-12-13 | 77.87 | 900.36 | 324.45 |
| SO45318_1 | 13CE-461F-B9 | PO2900174093 | 100 | 286 | 351 | 469 | 1 | 2023-05-20 | 4049.99 | 101.25 | 2023-05-08 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO45318 | 2023-05-15 | 324.00 | 3796.19 | 2024.99 |
| SO57099_22 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 586 | 605 | 1 | 2025-02-16 | 4454.10 | 111.35 | 2025-02-04 | 10 | 461.44 | 1 | 4454.10 | 22 | SO57099 | 2025-02-11 | 356.33 | 4614.45 | 445.41 |
| SO49464_9 | C383-45FE-83 | PO841195010 | 100 | 286 | 462 | 254 | 1 | 2024-06-16 | 28.26 | 0.71 | 2024-06-04 | 2 | 9.71 | 1 | 28.26 | 9 | SO49464 | 2024-06-11 | 2.26 | 19.43 | 14.13 |
| SO49849_13 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 419 | 506 | 1 | 2024-07-17 | 105.29 | 2.63 | 2024-07-05 | 2 | 38.96 | 1 | 105.29 | 13 | SO49849 | 2024-07-12 | 8.42 | 77.92 | 52.65 |
| SO44109_15 | 1055-4F53-BB | PO783112882 | 100 | 286 | 270 | 91 | 1 | 2022-12-18 | 183.94 | 4.60 | 2022-12-06 | 1 | 181.49 | 1 | 183.94 | 15 | SO44109 | 2022-12-13 | 14.72 | 181.49 | 183.94 |
| SO71880_17 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 476 | 542 | 1 | 2025-09-17 | 293.96 | 7.35 | 2025-09-05 | 7 | 26.18 | 1 | 293.96 | 17 | SO71880 | 2025-09-12 | 23.52 | 183.23 | 41.99 |
| SO46060_15 | FB38-4EAA-A3 | PO11919125075 | 100 | 286 | 347 | 73 | 1 | 2023-08-17 | 2039.99 | 51.00 | 2023-08-05 | 1 | 1912.15 | 1 | 2039.99 | 15 | SO46060 | 2023-08-12 | 163.20 | 1912.15 | 2039.99 |
| SO51127_12 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 355 | 506 | 1 | 2024-10-16 | 11135.95 | 278.40 | 2024-10-04 | 8 | 1265.62 | 1 | 11135.95 | 12 | SO51127 | 2024-10-11 | 890.88 | 10124.96 | 1391.99 |
| SO58963_28 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 512 | 254 | 1 | 2025-03-18 | 873.82 | 21.85 | 2025-03-06 | 4 | 199.38 | 1 | 873.82 | 28 | SO58963 | 2025-03-13 | 69.91 | 797.50 | 218.45 |
| SO50693_40 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 462 | 254 | 1 | 2024-09-16 | 56.52 | 1.41 | 2024-09-04 | 4 | 9.71 | 1 | 56.52 | 40 | SO50693 | 2024-09-11 | 4.52 | 38.85 | 14.13 |
| SO46647_22 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 360 | 506 | 1 | 2023-10-17 | 3688.38 | 92.21 | 2023-10-05 | 3 | 1105.81 | 1 | 3688.38 | 22 | SO46647 | 2023-10-12 | 295.07 | 3317.43 | 1229.46 |
| SO55277_23 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 596 | 506 | 1 | 2025-01-16 | 971.98 | 24.30 | 2025-01-04 | 3 | 294.58 | 1 | 971.98 | 23 | SO55277 | 2025-01-11 | 77.76 | 883.74 | 323.99 |
Generated 2025-11-04 16:41:46.896 UTC