[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1368 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46053_16 | E530-47A7-9A | PO14471143194 | 100 | 286 | 292 | 145 | 1 | 2023-08-16 | 818.70 | 20.47 | 2023-08-04 | 1 | 706.81 | 1 | 818.70 | 16 | SO46053 | 2023-08-11 | 65.50 | 706.81 | 818.70 |
| SO46974_28 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 420 | 127 | 1 | 2023-11-16 | 283.23 | 7.08 | 2023-11-04 | 2 | 104.80 | 1 | 283.23 | 28 | SO46974 | 2023-11-11 | 22.66 | 209.59 | 141.62 |
| SO53452_8 | B555-4FD7-8B | PO870113712 | 100 | 286 | 556 | 621 | 1 | 2024-12-16 | 421.18 | 10.53 | 2024-12-04 | 4 | 77.92 | 1 | 421.18 | 8 | SO53452 | 2024-12-11 | 33.69 | 311.67 | 105.29 |
| SO48347_10 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 358 | 254 | 1 | 2024-03-17 | 2458.92 | 61.47 | 2024-03-05 | 2 | 1105.81 | 1 | 2458.92 | 10 | SO48347 | 2024-03-12 | 196.71 | 2211.62 | 1229.46 |
| SO57099_22 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 586 | 605 | 1 | 2025-02-15 | 4454.10 | 111.35 | 2025-02-03 | 10 | 461.44 | 1 | 4454.10 | 22 | SO57099 | 2025-02-10 | 356.33 | 4614.45 | 445.41 |
| SO49464_10 | C383-45FE-83 | PO841195010 | 100 | 286 | 221 | 254 | 1 | 2024-06-15 | 40.37 | 1.01 | 2024-06-03 | 2 | 13.88 | 1 | 40.37 | 10 | SO49464 | 2024-06-10 | 3.23 | 27.76 | 20.19 |
| SO46356_13 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 332 | 91 | 1 | 2023-09-16 | 838.92 | 20.97 | 2023-09-04 | 2 | 413.15 | 1 | 838.92 | 13 | SO46356 | 2023-09-11 | 67.11 | 826.29 | 419.46 |
| SO51148_28 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 558 | 110 | 1 | 2024-10-15 | 728.98 | 18.22 | 2024-10-03 | 3 | 179.82 | 1 | 728.98 | 28 | SO51148 | 2024-10-10 | 58.32 | 539.45 | 242.99 |
| SO47403_19 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 358 | 254 | 1 | 2023-12-17 | 3688.38 | 92.21 | 2023-12-05 | 3 | 1105.81 | 1 | 3688.38 | 19 | SO47403 | 2023-12-12 | 295.07 | 3317.43 | 1229.46 |
| SO46967_39 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 410 | 487 | 1 | 2023-11-16 | 72.89 | 1.82 | 2023-11-04 | 2 | 26.97 | 1 | 72.89 | 39 | SO46967 | 2023-11-11 | 5.83 | 53.94 | 36.45 |
| SO48746_5 | 3C67-4620-90 | PO2552136060 | 100 | 286 | 362 | 506 | 1 | 2024-04-17 | 3688.38 | 92.21 | 2024-04-05 | 3 | 1105.81 | 1 | 3688.38 | 5 | SO48746 | 2024-04-12 | 295.07 | 3317.43 | 1229.46 |
| SO71880_6 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 527 | 542 | 1 | 2025-09-16 | 158.43 | 3.96 | 2025-09-04 | 1 | 144.59 | 1 | 158.43 | 6 | SO71880 | 2025-09-11 | 12.67 | 144.59 | 158.43 |
| SO46967_42 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 401 | 487 | 1 | 2023-11-16 | 65.60 | 1.64 | 2023-11-04 | 1 | 48.55 | 1 | 65.60 | 42 | SO46967 | 2023-11-11 | 5.25 | 48.55 | 65.60 |
| SO44523_17 | BE2B-4DB0-8E | PO11919191573 | 100 | 286 | 344 | 73 | 1 | 2023-02-16 | 10199.97 | 255.00 | 2023-02-04 | 5 | 1912.15 | 1 | 10199.97 | 17 | SO44523 | 2023-02-11 | 816.00 | 9560.77 | 2039.99 |
Generated 2025-11-03 10:39:04.321 UTC