[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 281 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61199_16 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 512 | 506 | 1 | 2025-04-19 | 655.36 | 16.38 | 2025-04-07 | 3 | 199.38 | 1 | 655.36 | 16 | SO61199 | 2025-04-14 | 52.43 | 598.13 | 218.45 |
| SO46967_44 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 297 | 487 | 1 | 2023-11-18 | 2944.58 | 73.61 | 2023-11-06 | 4 | 653.70 | 1 | 2944.58 | 44 | SO46967 | 2023-11-13 | 235.57 | 2614.79 | 736.15 |
| SO51789_13 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 560 | 605 | 1 | 2024-11-17 | 2186.73 | 54.67 | 2024-11-05 | 3 | 755.15 | 1 | 2186.73 | 13 | SO51789 | 2024-11-12 | 174.94 | 2265.45 | 728.91 |
| SO69475_14 | F74A-4967-BA | PO18618162557 | 100 | 286 | 488 | 605 | 1 | 2025-08-18 | 129.58 | 3.24 | 2025-08-06 | 4 | 41.57 | 1 | 129.58 | 14 | SO69475 | 2025-08-13 | 10.37 | 166.29 | 32.39 |
| SO44540_13 | 4773-44B5-9B | PO2900111031 | 100 | 286 | 344 | 469 | 1 | 2023-02-18 | 6119.98 | 153.00 | 2023-02-06 | 3 | 1912.15 | 1 | 6119.98 | 13 | SO44540 | 2023-02-13 | 489.60 | 5736.46 | 2039.99 |
| SO45318_19 | 13CE-461F-B9 | PO2900174093 | 100 | 286 | 235 | 469 | 1 | 2023-05-21 | 144.20 | 3.61 | 2023-05-09 | 5 | 31.72 | 1 | 144.20 | 19 | SO45318 | 2023-05-16 | 11.54 | 158.62 | 28.84 |
| SO67322_27 | 1881-4634-82 | PO6612121393 | 100 | 286 | 555 | 110 | 1 | 2025-07-19 | 319.50 | 7.99 | 2025-07-07 | 5 | 47.29 | 1 | 319.50 | 27 | SO67322 | 2025-07-14 | 25.56 | 236.43 | 63.90 |
| SO61244_9 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 477 | 110 | 1 | 2025-04-19 | 11.98 | 0.30 | 2025-04-07 | 4 | 1.87 | 1 | 11.98 | 9 | SO61244 | 2025-04-14 | 0.96 | 7.47 | 2.99 |
| SO67322_32 | 1881-4634-82 | PO6612121393 | 100 | 286 | 231 | 110 | 1 | 2025-07-19 | 59.99 | 1.50 | 2025-07-07 | 2 | 38.49 | 1 | 59.99 | 32 | SO67322 | 2025-07-14 | 4.80 | 76.98 | 29.99 |
| SO71835_23 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 585 | 621 | 1 | 2025-09-18 | 1336.23 | 33.41 | 2025-09-06 | 3 | 461.44 | 1 | 1336.23 | 23 | SO71835 | 2025-09-13 | 106.90 | 1384.33 | 445.41 |
| SO49849_29 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 213 | 506 | 1 | 2024-07-18 | 100.93 | 2.52 | 2024-07-06 | 5 | 13.88 | 1 | 100.93 | 29 | SO49849 | 2024-07-13 | 8.07 | 69.39 | 20.19 |
| SO46100_6 | 58B8-4157-97 | PO7627134166 | 100 | 286 | 314 | 433 | 1 | 2023-08-18 | 4293.92 | 107.35 | 2023-08-06 | 2 | 2171.29 | 1 | 4293.92 | 6 | SO46100 | 2023-08-13 | 343.51 | 4342.59 | 2146.96 |
| SO48347_20 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 394 | 254 | 1 | 2024-03-19 | 61.56 | 1.54 | 2024-03-07 | 3 | 15.18 | 1 | 61.56 | 20 | SO48347 | 2024-03-14 | 4.92 | 45.55 | 20.52 |
| SO71836_7 | E41E-40C1-84 | PO841118259 | 100 | 286 | 599 | 254 | 1 | 2025-09-18 | 647.99 | 16.20 | 2025-09-06 | 2 | 294.58 | 1 | 647.99 | 7 | SO71836 | 2025-09-13 | 51.84 | 589.16 | 323.99 |
Generated 2025-11-05 07:42:00.517 UTC