[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1410 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45296_7 | 1FA6-4616-B7 | PO14471199142 | 100 | 286 | 300 | 145 | 1 | 2023-05-21 | 809.76 | 20.24 | 2023-05-09 | 1 | 699.09 | 1 | 809.76 | 7 | SO45296 | 2023-05-16 | 64.78 | 699.09 | 809.76 |
| SO47367_16 | 7C51-451A-B4 | PO17139175308 | 100 | 286 | 280 | 644 | 1 | 2023-12-19 | 367.88 | 9.20 | 2023-12-07 | 2 | 170.14 | 1 | 367.88 | 16 | SO47367 | 2023-12-14 | 29.43 | 340.29 | 183.94 |
| SO67297_4 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 596 | 506 | 1 | 2025-07-19 | 1619.97 | 40.50 | 2025-07-07 | 5 | 294.58 | 1 | 1619.97 | 4 | SO67297 | 2025-07-14 | 129.60 | 1472.90 | 323.99 |
| SO71836_45 | E41E-40C1-84 | PO841118259 | 100 | 286 | 527 | 254 | 1 | 2025-09-18 | 792.15 | 19.80 | 2025-09-06 | 5 | 144.59 | 1 | 792.15 | 45 | SO71836 | 2025-09-13 | 63.37 | 722.97 | 158.43 |
| SO43877_3 | 4ECF-42F2-A7 | PO11919119101 | 100 | 286 | 218 | 73 | 1 | 2022-11-18 | 28.50 | 0.71 | 2022-11-06 | 5 | 3.40 | 1 | 28.50 | 3 | SO43877 | 2022-11-13 | 2.28 | 16.98 | 5.70 |
| SO61244_13 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 472 | 110 | 1 | 2025-04-19 | 152.40 | 3.81 | 2025-04-07 | 4 | 23.75 | 1 | 152.40 | 13 | SO61244 | 2025-04-14 | 12.19 | 95.00 | 38.10 |
| SO46042_21 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 324 | 1 | 1 | 2023-08-18 | 419.46 | 10.49 | 2023-08-06 | 1 | 413.15 | 1 | 419.46 | 21 | SO46042 | 2023-08-13 | 33.56 | 413.15 | 419.46 |
| SO43867_15 | 061F-4449-BE | PO14471123403 | 100 | 286 | 293 | 145 | 1 | 2022-11-18 | 2167.78 | 54.19 | 2022-11-06 | 3 | 623.84 | 1 | 2167.78 | 15 | SO43867 | 2022-11-13 | 173.42 | 1871.52 | 722.59 |
| SO46042_9 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 334 | 1 | 1 | 2023-08-18 | 419.46 | 10.49 | 2023-08-06 | 1 | 413.15 | 1 | 419.46 | 9 | SO46042 | 2023-08-13 | 33.56 | 413.15 | 419.46 |
| SO65200_32 | C4A9-49C4-AE | PO841148607 | 100 | 286 | 556 | 254 | 1 | 2025-06-18 | 421.18 | 10.53 | 2025-06-06 | 4 | 77.92 | 1 | 421.18 | 32 | SO65200 | 2025-06-13 | 33.69 | 311.67 | 105.29 |
| SO49464_8 | C383-45FE-83 | PO841195010 | 100 | 286 | 458 | 254 | 1 | 2024-06-17 | 134.98 | 3.37 | 2024-06-05 | 3 | 30.93 | 1 | 134.98 | 8 | SO49464 | 2024-06-12 | 10.80 | 92.80 | 44.99 |
| SO45296_4 | 1FA6-4616-B7 | PO14471199142 | 100 | 286 | 350 | 145 | 1 | 2023-05-21 | 4049.99 | 101.25 | 2023-05-09 | 2 | 1898.09 | 1 | 4049.99 | 4 | SO45296 | 2023-05-16 | 324.00 | 3796.19 | 2024.99 |
| SO50693_37 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 367 | 254 | 1 | 2024-09-17 | 647.99 | 16.20 | 2024-09-05 | 1 | 598.44 | 1 | 647.99 | 37 | SO50693 | 2024-09-12 | 51.84 | 598.44 | 647.99 |
| SO57099_6 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 214 | 605 | 1 | 2025-02-17 | 104.97 | 2.62 | 2025-02-05 | 5 | 13.09 | 1 | 104.97 | 6 | SO57099 | 2025-02-12 | 8.40 | 65.43 | 20.99 |
Generated 2025-11-05 05:32:41.033 UTC