[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 389 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46667_9 | D3CD-4A6E-94 | PO7105131549 | 100 | 286 | 329 | 668 | 1 | 2023-10-19 | 1409.38 | 35.23 | 2023-10-07 | 3 | 486.71 | 1 | 1409.38 | 9 | SO46667 | 2023-10-14 | 112.75 | 1460.12 | 469.79 |
| SO63133_32 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 465 | 605 | 1 | 2025-05-21 | 58.78 | 1.47 | 2025-05-09 | 4 | 9.16 | 1 | 58.78 | 32 | SO63133 | 2025-05-16 | 4.70 | 36.64 | 14.69 |
| SO44771_20 | A78D-40A1-9E | PO783176074 | 100 | 286 | 330 | 91 | 1 | 2023-03-21 | 1258.38 | 31.46 | 2023-03-09 | 3 | 413.15 | 1 | 1258.38 | 20 | SO44771 | 2023-03-16 | 100.67 | 1239.44 | 419.46 |
| SO46974_18 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 297 | 127 | 1 | 2023-11-19 | 1472.29 | 36.81 | 2023-11-07 | 2 | 653.70 | 1 | 1472.29 | 18 | SO46974 | 2023-11-14 | 117.78 | 1307.39 | 736.15 |
| SO46973_4 | EE00-44C0-9F | PO14529114552 | 100 | 286 | 428 | 289 | 1 | 2023-11-19 | 418.51 | 10.46 | 2023-11-07 | 2 | 185.82 | 1 | 418.51 | 4 | SO46973 | 2023-11-14 | 33.48 | 371.64 | 209.26 |
| SO46042_13 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 316 | 1 | 1 | 2023-08-19 | 874.79 | 21.87 | 2023-08-07 | 1 | 884.71 | 1 | 874.79 | 13 | SO46042 | 2023-08-14 | 69.98 | 884.71 | 874.79 |
| SO58962_19 | 12B1-4451-9A | PO870180310 | 100 | 286 | 554 | 621 | 1 | 2025-03-20 | 109.88 | 2.75 | 2025-03-08 | 2 | 40.66 | 1 | 109.88 | 19 | SO58962 | 2025-03-15 | 8.79 | 81.31 | 54.94 |
| SO43894_2 | 7DF2-4E54-B0 | PO2958194987 | 100 | 286 | 350 | 559 | 1 | 2022-11-19 | 4049.99 | 101.25 | 2022-11-07 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO43894 | 2022-11-14 | 324.00 | 3796.19 | 2024.99 |
| SO45549_9 | E477-44D2-B0 | PO783111978 | 100 | 286 | 314 | 91 | 1 | 2023-06-19 | 6440.89 | 161.02 | 2023-06-07 | 3 | 2171.29 | 1 | 6440.89 | 9 | SO45549 | 2023-06-14 | 515.27 | 6513.88 | 2146.96 |
| SO71835_35 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 570 | 621 | 1 | 2025-09-19 | 1336.23 | 33.41 | 2025-09-07 | 3 | 461.44 | 1 | 1336.23 | 35 | SO71835 | 2025-09-14 | 106.90 | 1384.33 | 445.41 |
| SO69475_13 | F74A-4967-BA | PO18618162557 | 100 | 286 | 237 | 605 | 1 | 2025-08-19 | 179.96 | 4.50 | 2025-08-07 | 6 | 38.49 | 1 | 179.96 | 13 | SO69475 | 2025-08-14 | 14.40 | 230.95 | 29.99 |
| SO67322_14 | 1881-4634-82 | PO6612121393 | 100 | 286 | 586 | 110 | 1 | 2025-07-20 | 1781.64 | 44.54 | 2025-07-08 | 4 | 461.44 | 1 | 1781.64 | 14 | SO67322 | 2025-07-15 | 142.53 | 1845.78 | 445.41 |
| SO57099_2 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 579 | 605 | 1 | 2025-02-18 | 1457.82 | 36.45 | 2025-02-06 | 2 | 755.15 | 1 | 1457.82 | 2 | SO57099 | 2025-02-13 | 116.63 | 1510.30 | 728.91 |
| SO49464_3 | C383-45FE-83 | PO841195010 | 100 | 286 | 393 | 254 | 1 | 2024-06-18 | 137.69 | 3.44 | 2024-06-06 | 1 | 101.89 | 1 | 137.69 | 3 | SO49464 | 2024-06-13 | 11.02 | 101.89 | 137.69 |
Generated 2025-11-06 08:21:11.829 UTC