[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1718 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44285_3 | 33BA-457C-B7 | PO16617120120 | 100 | 286 | 219 | 397 | 1 | 2023-01-18 | 34.20 | 0.86 | 2023-01-06 | 6 | 3.40 | 1 | 34.20 | 3 | SO44285 | 2023-01-13 | 2.74 | 20.38 | 5.70 |
| SO61199_20 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 589 | 506 | 1 | 2025-04-19 | 923.39 | 23.08 | 2025-04-07 | 2 | 419.78 | 1 | 923.39 | 20 | SO61199 | 2025-04-14 | 73.87 | 839.56 | 461.69 |
| SO46077_4 | A8E4-4A99-91 | PO2900126524 | 100 | 286 | 296 | 469 | 1 | 2023-08-18 | 714.70 | 17.87 | 2023-08-06 | 1 | 617.03 | 1 | 714.70 | 4 | SO46077 | 2023-08-13 | 57.18 | 617.03 | 714.70 |
| SO63133_1 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 484 | 605 | 1 | 2025-05-20 | 33.39 | 0.83 | 2025-05-08 | 7 | 2.97 | 1 | 33.39 | 1 | SO63133 | 2025-05-15 | 2.67 | 20.81 | 4.77 |
| SO46646_6 | A64B-4F46-92 | PO1421164577 | 100 | 286 | 469 | 325 | 1 | 2023-10-18 | 91.18 | 2.28 | 2023-10-06 | 4 | 15.67 | 1 | 91.18 | 6 | SO46646 | 2023-10-13 | 7.29 | 62.68 | 22.79 |
| SO45338_7 | EA29-4912-A1 | PO7627114520 | 100 | 286 | 319 | 433 | 1 | 2023-05-21 | 1749.59 | 43.74 | 2023-05-09 | 2 | 884.71 | 1 | 1749.59 | 7 | SO45338 | 2023-05-16 | 139.97 | 1769.42 | 874.79 |
| SO53576_16 | 7638-4151-96 | PO7395119515 | 100 | 286 | 475 | 542 | 1 | 2024-12-18 | 41.99 | 1.05 | 2024-12-06 | 1 | 26.18 | 1 | 41.99 | 16 | SO53576 | 2024-12-13 | 3.36 | 26.18 | 41.99 |
| SO67322_30 | 1881-4634-82 | PO6612121393 | 100 | 286 | 500 | 110 | 1 | 2025-07-19 | 602.35 | 15.06 | 2025-07-07 | 1 | 601.74 | 1 | 602.35 | 30 | SO67322 | 2025-07-14 | 48.19 | 601.74 | 602.35 |
| SO65199_17 | F8B4-4F74-87 | PO870111351 | 100 | 286 | 574 | 621 | 1 | 2025-06-18 | 4291.33 | 107.28 | 2025-06-06 | 3 | 1481.94 | 1 | 4291.33 | 17 | SO65199 | 2025-06-13 | 343.31 | 4445.81 | 1430.44 |
| SO46974_46 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 364 | 127 | 1 | 2023-11-18 | 1295.99 | 32.40 | 2023-11-06 | 2 | 598.44 | 1 | 1295.99 | 46 | SO46974 | 2023-11-13 | 103.68 | 1196.87 | 647.99 |
| SO53452_26 | B555-4FD7-8B | PO870113712 | 100 | 286 | 603 | 621 | 1 | 2024-12-18 | 72.89 | 1.82 | 2024-12-06 | 1 | 53.94 | 1 | 72.89 | 26 | SO53452 | 2024-12-13 | 5.83 | 53.94 | 72.89 |
| SO43894_4 | 7DF2-4E54-B0 | PO2958194987 | 100 | 286 | 349 | 559 | 1 | 2022-11-18 | 8099.98 | 202.50 | 2022-11-06 | 4 | 1898.09 | 1 | 8099.98 | 4 | SO43894 | 2022-11-13 | 648.00 | 7592.38 | 2024.99 |
| SO53452_32 | B555-4FD7-8B | PO870113712 | 100 | 286 | 496 | 621 | 1 | 2024-12-18 | 3011.73 | 75.29 | 2024-12-06 | 5 | 601.74 | 1 | 3011.73 | 32 | SO53452 | 2024-12-13 | 240.94 | 3008.72 | 602.35 |
| SO67297_18 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 589 | 506 | 1 | 2025-07-19 | 1385.08 | 34.63 | 2025-07-07 | 3 | 419.78 | 1 | 1385.08 | 18 | SO67297 | 2025-07-14 | 110.81 | 1259.34 | 461.69 |
Generated 2025-11-05 09:24:33.423 UTC