[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 351 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53452_25 | B555-4FD7-8B | PO870113712 | 100 | 286 | 577 | 621 | 1 | 2024-12-17 | 2186.73 | 54.67 | 2024-12-05 | 3 | 755.15 | 1 | 2186.73 | 25 | SO53452 | 2024-12-12 | 174.94 | 2265.45 | 728.91 |
| SO71835_13 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 222 | 621 | 1 | 2025-09-17 | 20.99 | 0.52 | 2025-09-05 | 1 | 13.09 | 1 | 20.99 | 13 | SO71835 | 2025-09-12 | 1.68 | 13.09 | 20.99 |
| SO49849_5 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 409 | 506 | 1 | 2024-07-17 | 627.77 | 15.69 | 2024-07-05 | 3 | 185.82 | 1 | 627.77 | 5 | SO49849 | 2024-07-12 | 50.22 | 557.46 | 209.26 |
| SO67297_2 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 357 | 506 | 1 | 2025-07-18 | 9743.96 | 243.60 | 2025-07-06 | 7 | 1265.62 | 1 | 9743.96 | 2 | SO67297 | 2025-07-13 | 779.52 | 8859.34 | 1391.99 |
| SO61199_3 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 511 | 506 | 1 | 2025-04-18 | 873.82 | 21.85 | 2025-04-06 | 4 | 199.38 | 1 | 873.82 | 3 | SO61199 | 2025-04-13 | 69.91 | 797.50 | 218.45 |
| SO65200_9 | C4A9-49C4-AE | PO841148607 | 100 | 286 | 476 | 254 | 1 | 2025-06-17 | 419.94 | 10.50 | 2025-06-05 | 10 | 26.18 | 1 | 419.94 | 9 | SO65200 | 2025-06-12 | 33.60 | 261.76 | 41.99 |
| SO47033_2 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 435 | 343 | 1 | 2023-11-17 | 324.45 | 8.11 | 2023-11-05 | 1 | 300.12 | 1 | 324.45 | 2 | SO47033 | 2023-11-12 | 25.96 | 300.12 | 324.45 |
| SO47033_36 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 271 | 343 | 1 | 2023-11-17 | 1011.66 | 25.29 | 2023-11-05 | 5 | 187.16 | 1 | 1011.66 | 36 | SO47033 | 2023-11-12 | 80.93 | 935.79 | 202.33 |
| SO47033_48 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 373 | 343 | 1 | 2023-11-17 | 2617.88 | 65.45 | 2023-11-05 | 2 | 1320.68 | 1 | 2617.88 | 48 | SO47033 | 2023-11-12 | 209.43 | 2641.37 | 1308.94 |
| SO48347_11 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 360 | 254 | 1 | 2024-03-18 | 4917.84 | 122.95 | 2024-03-06 | 4 | 1105.81 | 1 | 4917.84 | 11 | SO48347 | 2024-03-13 | 393.43 | 4423.24 | 1229.46 |
| SO58963_34 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 355 | 254 | 1 | 2025-03-18 | 2783.99 | 69.60 | 2025-03-06 | 2 | 1265.62 | 1 | 2783.99 | 34 | SO58963 | 2025-03-13 | 222.72 | 2531.24 | 1391.99 |
| SO71836_44 | E41E-40C1-84 | PO841118259 | 100 | 286 | 558 | 254 | 1 | 2025-09-17 | 971.98 | 24.30 | 2025-09-05 | 4 | 179.82 | 1 | 971.98 | 44 | SO71836 | 2025-09-12 | 77.76 | 719.26 | 242.99 |
| SO58963_48 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 542 | 254 | 1 | 2025-03-18 | 97.18 | 2.43 | 2025-03-06 | 4 | 17.98 | 1 | 97.18 | 48 | SO58963 | 2025-03-13 | 7.77 | 71.91 | 24.29 |
| SO63133_21 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 488 | 605 | 1 | 2025-05-19 | 259.15 | 6.48 | 2025-05-07 | 8 | 41.57 | 1 | 259.15 | 21 | SO63133 | 2025-05-14 | 20.73 | 332.58 | 32.39 |
Generated 2025-11-04 11:17:54.360 UTC