[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 444 > < TAKE 12 >
12 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47719_7 | 97AE-407F-90 | PO7105121606 | 100 | 286 | 329 | 668 | 1 | 2024-01-19 | 939.59 | 23.49 | 2024-01-07 | 2 | 486.71 | 1 | 939.59 | 7 | SO47719 | 2024-01-14 | 75.17 | 973.41 | 469.79 |
| SO45338_19 | EA29-4912-A1 | PO7627114520 | 100 | 286 | 336 | 433 | 1 | 2023-05-22 | 419.46 | 10.49 | 2023-05-10 | 1 | 413.15 | 1 | 419.46 | 19 | SO45338 | 2023-05-17 | 33.56 | 413.15 | 419.46 |
| SO45303_4 | 72FC-4DAD-BA | PO11919121030 | 100 | 286 | 351 | 73 | 1 | 2023-05-22 | 8099.98 | 202.50 | 2023-05-10 | 4 | 1898.09 | 1 | 8099.98 | 4 | SO45303 | 2023-05-17 | 648.00 | 7592.38 | 2024.99 |
| SO43867_6 | 061F-4449-BE | PO14471123403 | 100 | 286 | 218 | 145 | 1 | 2022-11-19 | 11.40 | 0.29 | 2022-11-07 | 2 | 3.40 | 1 | 11.40 | 6 | SO43867 | 2022-11-14 | 0.91 | 6.79 | 5.70 |
| SO53576_1 | 7638-4151-96 | PO7395119515 | 100 | 286 | 533 | 542 | 1 | 2024-12-19 | 299.75 | 7.49 | 2024-12-07 | 2 | 136.79 | 1 | 299.75 | 1 | SO53576 | 2024-12-14 | 23.98 | 273.57 | 149.87 |
| SO71835_8 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 564 | 621 | 1 | 2025-09-19 | 2860.88 | 71.52 | 2025-09-07 | 2 | 1481.94 | 1 | 2860.88 | 8 | SO71835 | 2025-09-14 | 228.87 | 2963.88 | 1430.44 |
| SO46356_13 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 332 | 91 | 1 | 2023-09-19 | 838.92 | 20.97 | 2023-09-07 | 2 | 413.15 | 1 | 838.92 | 13 | SO46356 | 2023-09-14 | 67.11 | 826.29 | 419.46 |
| SO55277_8 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 588 | 506 | 1 | 2025-01-18 | 923.39 | 23.08 | 2025-01-06 | 2 | 419.78 | 1 | 923.39 | 8 | SO55277 | 2025-01-13 | 73.87 | 839.56 | 461.69 |
| SO65200_18 | C4A9-49C4-AE | PO841148607 | 100 | 286 | 552 | 254 | 1 | 2025-06-19 | 109.79 | 2.74 | 2025-06-07 | 2 | 40.62 | 1 | 109.79 | 18 | SO65200 | 2025-06-14 | 8.78 | 81.24 | 54.89 |
| SO47368_3 | 7A90-4975-A2 | PO17487188099 | 100 | 286 | 233 | 692 | 1 | 2023-12-20 | 86.52 | 2.16 | 2023-12-08 | 3 | 29.08 | 1 | 86.52 | 3 | SO47368 | 2023-12-15 | 6.92 | 87.24 | 28.84 |
| SO71835_14 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 501 | 621 | 1 | 2025-09-19 | 72.88 | 1.82 | 2025-09-07 | 1 | 53.93 | 1 | 72.88 | 14 | SO71835 | 2025-09-14 | 5.83 | 53.93 | 72.88 |
| SO46967_8 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 428 | 487 | 1 | 2023-11-19 | 837.02 | 20.93 | 2023-11-07 | 4 | 185.82 | 1 | 837.02 | 8 | SO46967 | 2023-11-14 | 66.96 | 743.28 | 209.26 |
Generated 2025-11-06 07:37:04.681 UTC