[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1704 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51148_24 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 559 | 110 | 1 | 2024-10-18 | 72.86 | 1.82 | 2024-10-06 | 6 | 8.99 | 1 | 72.86 | 24 | SO51148 | 2024-10-13 | 5.83 | 53.92 | 12.14 |
| SO67322_30 | 1881-4634-82 | PO6612121393 | 100 | 286 | 500 | 110 | 1 | 2025-07-20 | 602.35 | 15.06 | 2025-07-08 | 1 | 601.74 | 1 | 602.35 | 30 | SO67322 | 2025-07-15 | 48.19 | 601.74 | 602.35 |
| SO45283_1 | 07F7-44C2-BA | PO16646111452 | 100 | 286 | 320 | 1 | 1 | 2023-05-22 | 419.46 | 10.49 | 2023-05-10 | 1 | 413.15 | 1 | 419.46 | 1 | SO45283 | 2023-05-17 | 33.56 | 413.15 | 419.46 |
| SO48746_15 | 3C67-4620-90 | PO2552136060 | 100 | 286 | 470 | 506 | 1 | 2024-04-20 | 205.15 | 5.13 | 2024-04-08 | 9 | 15.67 | 1 | 205.15 | 15 | SO48746 | 2024-04-15 | 16.41 | 141.04 | 22.79 |
| SO65199_16 | F8B4-4F74-87 | PO870111351 | 100 | 286 | 568 | 621 | 1 | 2025-06-19 | 890.82 | 22.27 | 2025-06-07 | 2 | 461.44 | 1 | 890.82 | 16 | SO65199 | 2025-06-14 | 71.27 | 922.89 | 445.41 |
| SO71836_45 | E41E-40C1-84 | PO841118259 | 100 | 286 | 527 | 254 | 1 | 2025-09-19 | 792.15 | 19.80 | 2025-09-07 | 5 | 144.59 | 1 | 792.15 | 45 | SO71836 | 2025-09-14 | 63.37 | 722.97 | 158.43 |
| SO46042_23 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 336 | 1 | 1 | 2023-08-19 | 838.92 | 20.97 | 2023-08-07 | 2 | 413.15 | 1 | 838.92 | 23 | SO46042 | 2023-08-14 | 67.11 | 826.29 | 419.46 |
| SO46974_18 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 297 | 127 | 1 | 2023-11-19 | 1472.29 | 36.81 | 2023-11-07 | 2 | 653.70 | 1 | 1472.29 | 18 | SO46974 | 2023-11-14 | 117.78 | 1307.39 | 736.15 |
| SO47054_34 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 323 | 433 | 1 | 2023-11-19 | 2348.97 | 58.72 | 2023-11-07 | 5 | 486.71 | 1 | 2348.97 | 34 | SO47054 | 2023-11-14 | 187.92 | 2433.53 | 469.79 |
| SO67297_19 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 298 | 506 | 1 | 2025-07-20 | 1619.52 | 40.49 | 2025-07-08 | 2 | 739.04 | 1 | 1619.52 | 19 | SO67297 | 2025-07-15 | 129.56 | 1478.08 | 809.76 |
| SO46052_2 | 347B-49F0-A8 | PO14529158983 | 100 | 286 | 350 | 289 | 1 | 2023-08-19 | 4049.99 | 101.25 | 2023-08-07 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO46052 | 2023-08-14 | 324.00 | 3796.19 | 2024.99 |
| SO43867_14 | 061F-4449-BE | PO14471123403 | 100 | 286 | 307 | 145 | 1 | 2022-11-19 | 722.59 | 18.06 | 2022-11-07 | 1 | 623.84 | 1 | 722.59 | 14 | SO43867 | 2022-11-14 | 57.81 | 623.84 | 722.59 |
| SO47054_10 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 335 | 433 | 1 | 2023-11-19 | 939.59 | 23.49 | 2023-11-07 | 2 | 486.71 | 1 | 939.59 | 10 | SO47054 | 2023-11-14 | 75.17 | 973.41 | 469.79 |
| SO67322_33 | 1881-4634-82 | PO6612121393 | 100 | 286 | 601 | 110 | 1 | 2025-07-20 | 64.79 | 1.62 | 2025-07-08 | 2 | 23.97 | 1 | 64.79 | 33 | SO67322 | 2025-07-15 | 5.18 | 47.94 | 32.39 |
Generated 2025-11-06 07:08:41.172 UTC