[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1427 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61199_9 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 484 | 506 | 1 | 2025-04-20 | 4.77 | 0.12 | 2025-04-08 | 1 | 2.97 | 1 | 4.77 | 9 | SO61199 | 2025-04-15 | 0.38 | 2.97 | 4.77 |
| SO47403_19 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 358 | 254 | 1 | 2023-12-20 | 3688.38 | 92.21 | 2023-12-08 | 3 | 1105.81 | 1 | 3688.38 | 19 | SO47403 | 2023-12-15 | 295.07 | 3317.43 | 1229.46 |
| SO46974_51 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 412 | 127 | 1 | 2023-11-19 | 540.39 | 13.51 | 2023-11-07 | 3 | 133.30 | 1 | 540.39 | 51 | SO46974 | 2023-11-14 | 43.23 | 399.89 | 180.13 |
| SO50693_24 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 356 | 254 | 1 | 2024-09-18 | 1242.85 | 31.07 | 2024-09-06 | 1 | 1117.86 | 1 | 1242.85 | 24 | SO50693 | 2024-09-13 | 99.43 | 1117.86 | 1242.85 |
| SO47403_25 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 391 | 254 | 1 | 2023-12-20 | 266.80 | 6.67 | 2023-12-08 | 3 | 65.81 | 1 | 266.80 | 25 | SO47403 | 2023-12-15 | 21.34 | 197.43 | 88.93 |
| SO47403_5 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 356 | 254 | 1 | 2023-12-20 | 6214.26 | 155.36 | 2023-12-08 | 5 | 1117.86 | 1 | 6214.26 | 5 | SO47403 | 2023-12-15 | 497.14 | 5589.28 | 1242.85 |
| 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 |
| SO49464_18 | C383-45FE-83 | PO841195010 | 100 | 286 | 352 | 254 | 1 | 2024-06-18 | 1242.85 | 31.07 | 2024-06-06 | 1 | 1117.86 | 1 | 1242.85 | 18 | SO49464 | 2024-06-13 | 99.43 | 1117.86 | 1242.85 |
| SO49849_26 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 367 | 506 | 1 | 2024-07-19 | 1295.99 | 32.40 | 2024-07-07 | 2 | 598.44 | 1 | 1295.99 | 26 | SO49849 | 2024-07-14 | 103.68 | 1196.87 | 647.99 |
| SO53576_4 | 7638-4151-96 | PO7395119515 | 100 | 286 | 593 | 542 | 1 | 2024-12-19 | 677.99 | 16.95 | 2024-12-07 | 2 | 308.22 | 1 | 677.99 | 4 | SO53576 | 2024-12-14 | 54.24 | 616.44 | 338.99 |
| SO48746_17 | 3C67-4620-90 | PO2552136060 | 100 | 286 | 364 | 506 | 1 | 2024-04-20 | 647.99 | 16.20 | 2024-04-08 | 1 | 598.44 | 1 | 647.99 | 17 | SO48746 | 2024-04-15 | 51.84 | 598.44 | 647.99 |
| SO55299_31 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 554 | 110 | 1 | 2025-01-18 | 164.83 | 4.12 | 2025-01-06 | 3 | 40.66 | 1 | 164.83 | 31 | SO55299 | 2025-01-13 | 13.19 | 121.97 | 54.94 |
| SO44501_19 | 4971-4FC0-A3 | PO16646128920 | 100 | 286 | 336 | 1 | 1 | 2023-02-19 | 838.92 | 20.97 | 2023-02-07 | 2 | 413.15 | 1 | 838.92 | 19 | SO44501 | 2023-02-14 | 67.11 | 826.29 | 419.46 |
| SO45318_1 | 13CE-461F-B9 | PO2900174093 | 100 | 286 | 351 | 469 | 1 | 2023-05-22 | 4049.99 | 101.25 | 2023-05-10 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO45318 | 2023-05-17 | 324.00 | 3796.19 | 2024.99 |
Generated 2025-11-06 05:50:01.784 UTC