[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1680 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45783_9 | AD5D-4FF2-82 | PO16617161291 | 100 | 286 | 292 | 397 | 1 | 2023-07-20 | 818.70 | 20.47 | 2023-07-08 | 1 | 706.81 | 1 | 818.70 | 9 | SO45783 | 2023-07-15 | 65.50 | 706.81 | 818.70 |
| SO46052_5 | 347B-49F0-A8 | PO14529158983 | 100 | 286 | 349 | 289 | 1 | 2023-08-19 | 4049.99 | 101.25 | 2023-08-07 | 2 | 1898.09 | 1 | 4049.99 | 5 | SO46052 | 2023-08-14 | 324.00 | 3796.19 | 2024.99 |
| SO71880_3 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 589 | 542 | 1 | 2025-09-19 | 461.69 | 11.54 | 2025-09-07 | 1 | 419.78 | 1 | 461.69 | 3 | SO71880 | 2025-09-14 | 36.94 | 419.78 | 461.69 |
| SO46667_5 | D3CD-4A6E-94 | PO7105131549 | 100 | 286 | 323 | 668 | 1 | 2023-10-19 | 2348.97 | 58.72 | 2023-10-07 | 5 | 486.71 | 1 | 2348.97 | 5 | SO46667 | 2023-10-14 | 187.92 | 2433.53 | 469.79 |
| SO43866_1 | B6E8-4721-85 | PO14529112624 | 100 | 286 | 344 | 289 | 1 | 2022-11-19 | 2039.99 | 51.00 | 2022-11-07 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO43866 | 2022-11-14 | 163.20 | 1912.15 | 2039.99 |
| SO44501_7 | 4971-4FC0-A3 | PO16646128920 | 100 | 286 | 285 | 1 | 1 | 2023-02-19 | 178.58 | 4.46 | 2023-02-07 | 1 | 176.20 | 1 | 178.58 | 7 | SO44501 | 2023-02-14 | 14.29 | 176.20 | 178.58 |
| SO58963_9 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 517 | 254 | 1 | 2025-03-20 | 126.34 | 3.16 | 2025-03-08 | 4 | 23.37 | 1 | 126.34 | 9 | SO58963 | 2025-03-15 | 10.11 | 93.49 | 31.58 |
| SO44513_9 | A881-41E7-AD | PO14471116260 | 100 | 286 | 350 | 145 | 1 | 2023-02-19 | 10124.97 | 253.12 | 2023-02-07 | 5 | 1898.09 | 1 | 10124.97 | 9 | SO44513 | 2023-02-14 | 810.00 | 9490.47 | 2024.99 |
| SO61244_23 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 585 | 110 | 1 | 2025-04-20 | 1781.64 | 44.54 | 2025-04-08 | 4 | 461.44 | 1 | 1781.64 | 23 | SO61244 | 2025-04-15 | 142.53 | 1845.78 | 445.41 |
| SO46042_4 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 262 | 1 | 1 | 2023-08-19 | 183.94 | 4.60 | 2023-08-07 | 1 | 181.49 | 1 | 183.94 | 4 | SO46042 | 2023-08-14 | 14.72 | 181.49 | 183.94 |
| SO46967_37 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 289 | 487 | 1 | 2023-11-19 | 2232.82 | 55.82 | 2023-11-07 | 3 | 660.91 | 1 | 2232.82 | 37 | SO46967 | 2023-11-14 | 178.63 | 1982.74 | 744.27 |
| SO51148_34 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 506 | 110 | 1 | 2024-10-18 | 600.16 | 15.00 | 2024-10-06 | 3 | 199.85 | 1 | 600.16 | 34 | SO51148 | 2024-10-13 | 48.01 | 599.56 | 200.05 |
| SO58962_9 | 12B1-4451-9A | PO870180310 | 100 | 286 | 565 | 621 | 1 | 2025-03-20 | 1336.23 | 33.41 | 2025-03-08 | 3 | 461.44 | 1 | 1336.23 | 9 | SO58962 | 2025-03-15 | 106.90 | 1384.33 | 445.41 |
| SO44771_2 | A78D-40A1-9E | PO783176074 | 100 | 286 | 334 | 91 | 1 | 2023-03-21 | 1258.38 | 31.46 | 2023-03-09 | 3 | 413.15 | 1 | 1258.38 | 2 | SO44771 | 2023-03-16 | 100.67 | 1239.44 | 419.46 |
Generated 2025-11-06 04:09:31.377 UTC