[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1547 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58963_10 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 556 | 254 | 1 | 2025-03-18 | 526.47 | 13.16 | 2025-03-06 | 5 | 77.92 | 1 | 526.47 | 10 | SO58963 | 2025-03-13 | 42.12 | 389.59 | 105.29 |
| SO47719_1 | 97AE-407F-90 | PO7105121606 | 100 | 286 | 325 | 668 | 1 | 2024-01-17 | 939.59 | 23.49 | 2024-01-05 | 2 | 486.71 | 1 | 939.59 | 1 | SO47719 | 2024-01-12 | 75.17 | 973.41 | 469.79 |
| SO47368_9 | 7A90-4975-A2 | PO17487188099 | 100 | 286 | 329 | 692 | 1 | 2023-12-18 | 469.79 | 11.74 | 2023-12-06 | 1 | 486.71 | 1 | 469.79 | 9 | SO47368 | 2023-12-13 | 37.58 | 486.71 | 469.79 |
| SO43877_1 | 4ECF-42F2-A7 | PO11919119101 | 100 | 286 | 232 | 73 | 1 | 2022-11-17 | 115.36 | 2.88 | 2022-11-05 | 4 | 31.72 | 1 | 115.36 | 1 | SO43877 | 2022-11-12 | 9.23 | 126.90 | 28.84 |
| SO57099_18 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 574 | 605 | 1 | 2025-02-16 | 5721.77 | 143.04 | 2025-02-04 | 4 | 1481.94 | 1 | 5721.77 | 18 | SO57099 | 2025-02-11 | 457.74 | 5927.75 | 1430.44 |
| SO46647_24 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 230 | 506 | 1 | 2023-10-17 | 144.20 | 3.61 | 2023-10-05 | 5 | 29.08 | 1 | 144.20 | 24 | SO46647 | 2023-10-12 | 11.54 | 145.40 | 28.84 |
| SO48347_45 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 213 | 254 | 1 | 2024-03-18 | 100.93 | 2.52 | 2024-03-06 | 5 | 13.88 | 1 | 100.93 | 45 | SO48347 | 2024-03-13 | 8.07 | 69.39 | 20.19 |
| SO53518_29 | 5712-444B-BC | PO841197199 | 100 | 286 | 359 | 254 | 1 | 2024-12-17 | 8261.96 | 206.55 | 2024-12-05 | 6 | 1251.98 | 1 | 8261.96 | 29 | SO53518 | 2024-12-12 | 660.96 | 7511.89 | 1376.99 |
| SO71835_6 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 569 | 621 | 1 | 2025-09-17 | 1781.64 | 44.54 | 2025-09-05 | 4 | 461.44 | 1 | 1781.64 | 6 | SO71835 | 2025-09-12 | 142.53 | 1845.78 | 445.41 |
| SO47033_46 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 337 | 343 | 1 | 2023-11-17 | 4228.15 | 105.70 | 2023-11-05 | 9 | 486.71 | 1 | 4228.15 | 46 | SO47033 | 2023-11-12 | 338.25 | 4380.36 | 469.79 |
| SO51148_35 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 225 | 110 | 1 | 2024-10-16 | 5.39 | 0.13 | 2024-10-04 | 1 | 6.92 | 1 | 5.39 | 35 | SO51148 | 2024-10-11 | 0.43 | 6.92 | 5.39 |
| SO50693_1 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 391 | 254 | 1 | 2024-09-16 | 444.66 | 11.12 | 2024-09-04 | 5 | 65.81 | 1 | 444.66 | 1 | SO50693 | 2024-09-11 | 35.57 | 329.05 | 88.93 |
| SO55299_20 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 514 | 110 | 1 | 2025-01-16 | 63.90 | 1.60 | 2025-01-04 | 1 | 47.29 | 1 | 63.90 | 20 | SO55299 | 2025-01-11 | 5.11 | 47.29 | 63.90 |
| SO44523_15 | BE2B-4DB0-8E | PO11919191573 | 100 | 286 | 223 | 73 | 1 | 2023-02-17 | 10.37 | 0.26 | 2023-02-05 | 2 | 5.71 | 1 | 10.37 | 15 | SO44523 | 2023-02-12 | 0.83 | 11.41 | 5.19 |
Generated 2025-11-04 08:02:15.479 UTC