[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1576 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49464_32 | C383-45FE-83 | PO841195010 | 100 | 286 | 399 | 254 | 1 | 2024-06-17 | 67.55 | 1.69 | 2024-06-05 | 2 | 24.99 | 1 | 67.55 | 32 | SO49464 | 2024-06-12 | 5.40 | 49.99 | 33.77 |
| SO53452_30 | B555-4FD7-8B | PO870113712 | 100 | 286 | 503 | 621 | 1 | 2024-12-18 | 800.21 | 20.01 | 2024-12-06 | 4 | 199.85 | 1 | 800.21 | 30 | SO53452 | 2024-12-13 | 64.02 | 799.41 | 200.05 |
| SO46100_25 | 58B8-4157-97 | PO7627134166 | 100 | 286 | 220 | 433 | 1 | 2023-08-18 | 40.37 | 1.01 | 2023-08-06 | 2 | 12.03 | 1 | 40.37 | 25 | SO46100 | 2023-08-13 | 3.23 | 24.06 | 20.19 |
| SO71880_26 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 513 | 542 | 1 | 2025-09-18 | 218.45 | 5.46 | 2025-09-06 | 1 | 199.38 | 1 | 218.45 | 26 | SO71880 | 2025-09-13 | 17.48 | 199.38 | 218.45 |
| SO46967_45 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 391 | 487 | 1 | 2023-11-18 | 88.93 | 2.22 | 2023-11-06 | 1 | 65.81 | 1 | 88.93 | 45 | SO46967 | 2023-11-13 | 7.11 | 65.81 | 88.93 |
| SO46053_10 | E530-47A7-9A | PO14471143194 | 100 | 286 | 212 | 145 | 1 | 2023-08-18 | 40.37 | 1.01 | 2023-08-06 | 2 | 12.03 | 1 | 40.37 | 10 | SO46053 | 2023-08-13 | 3.23 | 24.06 | 20.19 |
| SO53518_47 | 5712-444B-BC | PO841197199 | 100 | 286 | 591 | 254 | 1 | 2024-12-18 | 677.99 | 16.95 | 2024-12-06 | 2 | 308.22 | 1 | 677.99 | 47 | SO53518 | 2024-12-13 | 54.24 | 616.44 | 338.99 |
| SO59021_7 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 353 | 542 | 1 | 2025-03-19 | 4175.98 | 104.40 | 2025-03-07 | 3 | 1265.62 | 1 | 4175.98 | 7 | SO59021 | 2025-03-14 | 334.08 | 3796.86 | 1391.99 |
| SO51148_17 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 507 | 110 | 1 | 2024-10-17 | 600.16 | 15.00 | 2024-10-05 | 3 | 199.85 | 1 | 600.16 | 17 | SO51148 | 2024-10-12 | 48.01 | 599.56 | 200.05 |
| SO47033_50 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 383 | 343 | 1 | 2023-11-18 | 1800.79 | 45.02 | 2023-11-06 | 3 | 605.65 | 1 | 1800.79 | 50 | SO47033 | 2023-11-13 | 144.06 | 1816.95 | 600.26 |
| SO61199_19 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 532 | 506 | 1 | 2025-04-19 | 149.87 | 3.75 | 2025-04-07 | 1 | 136.79 | 1 | 149.87 | 19 | SO61199 | 2025-04-14 | 11.99 | 136.79 | 149.87 |
| SO47054_20 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 339 | 433 | 1 | 2023-11-18 | 1409.38 | 35.23 | 2023-11-06 | 3 | 486.71 | 1 | 1409.38 | 20 | SO47054 | 2023-11-13 | 112.75 | 1460.12 | 469.79 |
| SO45295_5 | 113A-4330-B0 | PO14529163242 | 100 | 286 | 350 | 289 | 1 | 2023-05-21 | 4049.99 | 101.25 | 2023-05-09 | 2 | 1898.09 | 1 | 4049.99 | 5 | SO45295 | 2023-05-16 | 324.00 | 3796.19 | 2024.99 |
| SO43867_3 | 061F-4449-BE | PO14471123403 | 100 | 286 | 349 | 145 | 1 | 2022-11-18 | 4049.99 | 101.25 | 2022-11-06 | 2 | 1898.09 | 1 | 4049.99 | 3 | SO43867 | 2022-11-13 | 324.00 | 3796.19 | 2024.99 |
Generated 2025-11-05 04:56:08.575 UTC