[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 249 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65263_6 | C0DD-4323-8C | PO7395113656 | 100 | 286 | 363 | 542 | 1 | 2025-06-19 | 8261.96 | 206.55 | 2025-06-07 | 6 | 1251.98 | 1 | 8261.96 | 6 | SO65263 | 2025-06-14 | 660.96 | 7511.89 | 1376.99 |
| SO71836_16 | E41E-40C1-84 | PO841118259 | 100 | 286 | 532 | 254 | 1 | 2025-09-19 | 599.50 | 14.99 | 2025-09-07 | 4 | 136.79 | 1 | 599.50 | 16 | SO71836 | 2025-09-14 | 47.96 | 547.14 | 149.87 |
| SO71836_8 | E41E-40C1-84 | PO841118259 | 100 | 286 | 306 | 254 | 1 | 2025-09-19 | 1619.52 | 40.49 | 2025-09-07 | 2 | 739.04 | 1 | 1619.52 | 8 | SO71836 | 2025-09-14 | 129.56 | 1478.08 | 809.76 |
| SO47698_3 | 3841-4995-8C | PO2552129685 | 100 | 286 | 460 | 506 | 1 | 2024-01-19 | 161.98 | 4.05 | 2024-01-07 | 3 | 37.12 | 1 | 161.98 | 3 | SO47698 | 2024-01-14 | 12.96 | 111.36 | 53.99 |
| SO47403_50 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 420 | 254 | 1 | 2023-12-20 | 424.85 | 10.62 | 2023-12-08 | 3 | 104.80 | 1 | 424.85 | 50 | SO47403 | 2023-12-15 | 33.99 | 314.39 | 141.62 |
| SO44563_21 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 311 | 433 | 1 | 2023-02-19 | 8587.85 | 214.70 | 2023-02-07 | 4 | 2171.29 | 1 | 8587.85 | 21 | SO44563 | 2023-02-14 | 687.03 | 8685.18 | 2146.96 |
| SO71836_27 | E41E-40C1-84 | PO841118259 | 100 | 286 | 357 | 254 | 1 | 2025-09-19 | 4175.98 | 104.40 | 2025-09-07 | 3 | 1265.62 | 1 | 4175.98 | 27 | SO71836 | 2025-09-14 | 334.08 | 3796.86 | 1391.99 |
| SO47403_4 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 367 | 254 | 1 | 2023-12-20 | 1943.98 | 48.60 | 2023-12-08 | 3 | 598.44 | 1 | 1943.98 | 4 | SO47403 | 2023-12-15 | 155.52 | 1795.31 | 647.99 |
| SO45318_18 | 13CE-461F-B9 | PO2900174093 | 100 | 286 | 300 | 469 | 1 | 2023-05-22 | 809.76 | 20.24 | 2023-05-10 | 1 | 699.09 | 1 | 809.76 | 18 | SO45318 | 2023-05-17 | 64.78 | 699.09 | 809.76 |
| SO65200_31 | C4A9-49C4-AE | PO841148607 | 100 | 286 | 531 | 254 | 1 | 2025-06-19 | 599.50 | 14.99 | 2025-06-07 | 4 | 136.79 | 1 | 599.50 | 31 | SO65200 | 2025-06-14 | 47.96 | 547.14 | 149.87 |
| 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 |
| SO48347_2 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 362 | 254 | 1 | 2024-03-20 | 3688.38 | 92.21 | 2024-03-08 | 3 | 1105.81 | 1 | 3688.38 | 2 | SO48347 | 2024-03-15 | 295.07 | 3317.43 | 1229.46 |
| 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 |
| SO44501_18 | 4971-4FC0-A3 | PO16646128920 | 100 | 286 | 322 | 1 | 1 | 2023-02-19 | 1677.84 | 41.95 | 2023-02-07 | 4 | 413.15 | 1 | 1677.84 | 18 | SO44501 | 2023-02-14 | 134.23 | 1652.59 | 419.46 |
Generated 2025-11-06 09:14:49.581 UTC