[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1548 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47054_5 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 375 | 433 | 1 | 2023-11-17 | 2617.88 | 65.45 | 2023-11-05 | 2 | 1320.68 | 1 | 2617.88 | 5 | SO47054 | 2023-11-12 | 209.43 | 2641.37 | 1308.94 |
| SO65200_32 | C4A9-49C4-AE | PO841148607 | 100 | 286 | 556 | 254 | 1 | 2025-06-17 | 421.18 | 10.53 | 2025-06-05 | 4 | 77.92 | 1 | 421.18 | 32 | SO65200 | 2025-06-12 | 33.69 | 311.67 | 105.29 |
| SO43911_4 | EB9C-47A4-AC | PO7627190040 | 100 | 286 | 315 | 433 | 1 | 2022-11-17 | 2624.38 | 65.61 | 2022-11-05 | 3 | 884.71 | 1 | 2624.38 | 4 | SO43911 | 2022-11-12 | 209.95 | 2654.12 | 874.79 |
| SO47368_10 | 7A90-4975-A2 | PO17487188099 | 100 | 286 | 271 | 692 | 1 | 2023-12-18 | 202.33 | 5.06 | 2023-12-06 | 1 | 187.16 | 1 | 202.33 | 10 | SO47368 | 2023-12-13 | 16.19 | 187.16 | 202.33 |
| SO63133_14 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 225 | 605 | 1 | 2025-05-19 | 16.18 | 0.40 | 2025-05-07 | 3 | 6.92 | 1 | 16.18 | 14 | SO63133 | 2025-05-14 | 1.29 | 20.77 | 5.39 |
| SO57099_38 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 506 | 605 | 1 | 2025-02-16 | 400.10 | 10.00 | 2025-02-04 | 2 | 199.85 | 1 | 400.10 | 38 | SO57099 | 2025-02-11 | 32.01 | 399.70 | 200.05 |
| SO45549_21 | E477-44D2-B0 | PO783111978 | 100 | 286 | 310 | 91 | 1 | 2023-06-17 | 6440.89 | 161.02 | 2023-06-05 | 3 | 2171.29 | 1 | 6440.89 | 21 | SO45549 | 2023-06-12 | 515.27 | 6513.88 | 2146.96 |
| SO46647_28 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 367 | 506 | 1 | 2023-10-17 | 3887.96 | 97.20 | 2023-10-05 | 6 | 598.44 | 1 | 3887.96 | 28 | SO46647 | 2023-10-12 | 311.04 | 3590.61 | 647.99 |
| SO45303_1 | 72FC-4DAD-BA | PO11919121030 | 100 | 286 | 345 | 73 | 1 | 2023-05-20 | 4079.99 | 102.00 | 2023-05-08 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO45303 | 2023-05-15 | 326.40 | 3824.31 | 2039.99 |
| SO51148_36 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 514 | 110 | 1 | 2024-10-16 | 127.80 | 3.20 | 2024-10-04 | 2 | 47.29 | 1 | 127.80 | 36 | SO51148 | 2024-10-11 | 10.22 | 94.57 | 63.90 |
| SO47054_27 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 341 | 433 | 1 | 2023-11-17 | 469.79 | 11.74 | 2023-11-05 | 1 | 486.71 | 1 | 469.79 | 27 | SO47054 | 2023-11-12 | 37.58 | 486.71 | 469.79 |
| SO51789_38 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 497 | 605 | 1 | 2024-11-16 | 1807.04 | 45.18 | 2024-11-04 | 3 | 601.74 | 1 | 1807.04 | 38 | SO51789 | 2024-11-11 | 144.56 | 1805.23 | 602.35 |
| SO59021_5 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 363 | 542 | 1 | 2025-03-18 | 2753.99 | 68.85 | 2025-03-06 | 2 | 1251.98 | 1 | 2753.99 | 5 | SO59021 | 2025-03-13 | 220.32 | 2503.96 | 1376.99 |
| SO51789_14 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 480 | 605 | 1 | 2024-11-16 | 8.24 | 0.21 | 2024-11-04 | 6 | 0.86 | 1 | 8.24 | 14 | SO51789 | 2024-11-11 | 0.66 | 5.14 | 1.37 |
Generated 2025-11-04 08:01:02.602 UTC