[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1406 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46967_45 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 391 | 487 | 1 | 2023-11-19 | 88.93 | 2.22 | 2023-11-07 | 1 | 65.81 | 1 | 88.93 | 45 | SO46967 | 2023-11-14 | 7.11 | 65.81 | 88.93 |
| SO63133_33 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 490 | 605 | 1 | 2025-05-21 | 194.36 | 4.86 | 2025-05-09 | 6 | 41.57 | 1 | 194.36 | 33 | SO63133 | 2025-05-16 | 15.55 | 249.43 | 32.39 |
| SO53518_15 | 5712-444B-BC | PO841197199 | 100 | 286 | 593 | 254 | 1 | 2024-12-19 | 1016.98 | 25.42 | 2024-12-07 | 3 | 308.22 | 1 | 1016.98 | 15 | SO53518 | 2024-12-14 | 81.36 | 924.65 | 338.99 |
| SO69475_3 | F74A-4967-BA | PO18618162557 | 100 | 286 | 570 | 605 | 1 | 2025-08-19 | 1336.23 | 33.41 | 2025-08-07 | 3 | 461.44 | 1 | 1336.23 | 3 | SO69475 | 2025-08-14 | 106.90 | 1384.33 | 445.41 |
| SO48347_39 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 457 | 254 | 1 | 2024-03-20 | 89.99 | 2.25 | 2024-03-08 | 2 | 30.93 | 1 | 89.99 | 39 | SO48347 | 2024-03-15 | 7.20 | 61.87 | 44.99 |
| SO69475_12 | F74A-4967-BA | PO18618162557 | 100 | 286 | 492 | 605 | 1 | 2025-08-19 | 1807.04 | 45.18 | 2025-08-07 | 3 | 601.74 | 1 | 1807.04 | 12 | SO69475 | 2025-08-14 | 144.56 | 1805.23 | 602.35 |
| SO47054_34 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 323 | 433 | 1 | 2023-11-19 | 2348.97 | 58.72 | 2023-11-07 | 5 | 486.71 | 1 | 2348.97 | 34 | SO47054 | 2023-11-14 | 187.92 | 2433.53 | 469.79 |
| SO51127_32 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 516 | 506 | 1 | 2024-10-18 | 93.94 | 2.35 | 2024-10-06 | 4 | 17.38 | 1 | 93.94 | 32 | SO51127 | 2024-10-13 | 7.51 | 69.51 | 23.48 |
| SO65263_15 | C0DD-4323-8C | PO7395113656 | 100 | 286 | 353 | 542 | 1 | 2025-06-19 | 4175.98 | 104.40 | 2025-06-07 | 3 | 1265.62 | 1 | 4175.98 | 15 | SO65263 | 2025-06-14 | 334.08 | 3796.86 | 1391.99 |
| SO53576_1 | 7638-4151-96 | PO7395119515 | 100 | 286 | 533 | 542 | 1 | 2024-12-19 | 299.75 | 7.49 | 2024-12-07 | 2 | 136.79 | 1 | 299.75 | 1 | SO53576 | 2024-12-14 | 23.98 | 273.57 | 149.87 |
| SO57099_16 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 560 | 605 | 1 | 2025-02-18 | 1457.82 | 36.45 | 2025-02-06 | 2 | 755.15 | 1 | 1457.82 | 16 | SO57099 | 2025-02-13 | 116.63 | 1510.30 | 728.91 |
| SO47403_42 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 419 | 254 | 1 | 2023-12-20 | 52.65 | 1.32 | 2023-12-08 | 1 | 38.96 | 1 | 52.65 | 42 | SO47403 | 2023-12-15 | 4.21 | 38.96 | 52.65 |
| SO46973_7 | EE00-44C0-9F | PO14529114552 | 100 | 286 | 360 | 289 | 1 | 2023-11-19 | 1229.46 | 30.74 | 2023-11-07 | 1 | 1105.81 | 1 | 1229.46 | 7 | SO46973 | 2023-11-14 | 98.36 | 1105.81 | 1229.46 |
| SO44285_6 | 33BA-457C-B7 | PO16617120120 | 100 | 286 | 351 | 397 | 1 | 2023-01-19 | 4049.99 | 101.25 | 2023-01-07 | 2 | 1898.09 | 1 | 4049.99 | 6 | SO44285 | 2023-01-14 | 324.00 | 3796.19 | 2024.99 |
Generated 2025-11-06 10:19:05.339 UTC