[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1732 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46100_19 | 58B8-4157-97 | PO7627134166 | 100 | 286 | 215 | 433 | 1 | 2023-08-19 | 40.37 | 1.01 | 2023-08-07 | 2 | 12.03 | 1 | 40.37 | 19 | SO46100 | 2023-08-14 | 3.23 | 24.06 | 20.19 |
| SO71880_17 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 476 | 542 | 1 | 2025-09-19 | 293.96 | 7.35 | 2025-09-07 | 7 | 26.18 | 1 | 293.96 | 17 | SO71880 | 2025-09-14 | 23.52 | 183.23 | 41.99 |
| SO71835_4 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 573 | 621 | 1 | 2025-09-19 | 4291.33 | 107.28 | 2025-09-07 | 3 | 1481.94 | 1 | 4291.33 | 4 | SO71835 | 2025-09-14 | 343.31 | 4445.81 | 1430.44 |
| SO45549_14 | E477-44D2-B0 | PO783111978 | 100 | 286 | 334 | 91 | 1 | 2023-06-19 | 419.46 | 10.49 | 2023-06-07 | 1 | 413.15 | 1 | 419.46 | 14 | SO45549 | 2023-06-14 | 33.56 | 413.15 | 419.46 |
| SO48746_7 | 3C67-4620-90 | PO2552136060 | 100 | 286 | 352 | 506 | 1 | 2024-04-20 | 8699.96 | 217.50 | 2024-04-08 | 7 | 1117.86 | 1 | 8699.96 | 7 | SO48746 | 2024-04-15 | 696.00 | 7824.99 | 1242.85 |
| SO51127_21 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 589 | 506 | 1 | 2024-10-18 | 2770.16 | 69.25 | 2024-10-06 | 6 | 419.78 | 1 | 2770.16 | 21 | SO51127 | 2024-10-13 | 221.61 | 2518.67 | 461.69 |
| SO58962_25 | 12B1-4451-9A | PO870180310 | 100 | 286 | 578 | 621 | 1 | 2025-03-20 | 3644.55 | 91.11 | 2025-03-08 | 5 | 755.15 | 1 | 3644.55 | 25 | SO58962 | 2025-03-15 | 291.56 | 3775.75 | 728.91 |
| SO53518_42 | 5712-444B-BC | PO841197199 | 100 | 286 | 527 | 254 | 1 | 2024-12-19 | 792.15 | 19.80 | 2024-12-07 | 5 | 144.59 | 1 | 792.15 | 42 | SO53518 | 2024-12-14 | 63.37 | 722.97 | 158.43 |
| SO59021_18 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 402 | 542 | 1 | 2025-03-20 | 144.32 | 3.61 | 2025-03-08 | 2 | 53.40 | 1 | 144.32 | 18 | SO59021 | 2025-03-15 | 11.55 | 106.80 | 72.16 |
| SO46967_25 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 356 | 487 | 1 | 2023-11-19 | 3728.56 | 93.21 | 2023-11-07 | 3 | 1117.86 | 1 | 3728.56 | 25 | SO46967 | 2023-11-14 | 298.28 | 3353.57 | 1242.85 |
| SO49849_17 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 224 | 506 | 1 | 2024-07-19 | 25.93 | 0.65 | 2024-07-07 | 5 | 5.23 | 1 | 25.93 | 17 | SO49849 | 2024-07-14 | 2.07 | 26.15 | 5.19 |
| SO46100_8 | 58B8-4157-97 | PO7627134166 | 100 | 286 | 285 | 433 | 1 | 2023-08-19 | 357.16 | 8.93 | 2023-08-07 | 2 | 176.20 | 1 | 357.16 | 8 | SO46100 | 2023-08-14 | 28.57 | 352.40 | 178.58 |
| SO71835_36 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 571 | 621 | 1 | 2025-09-19 | 1336.23 | 33.41 | 2025-09-07 | 3 | 461.44 | 1 | 1336.23 | 36 | SO71835 | 2025-09-14 | 106.90 | 1384.33 | 445.41 |
| SO48347_17 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 448 | 254 | 1 | 2024-03-20 | 47.98 | 1.20 | 2024-03-08 | 4 | 8.25 | 1 | 47.98 | 17 | SO48347 | 2024-03-15 | 3.84 | 32.98 | 11.99 |
Generated 2025-11-06 06:31:09.004 UTC