[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 569 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45283_2 | 07F7-44C2-BA | PO16646111452 | 100 | 286 | 319 | 1 | 1 | 2023-05-19 | 2624.38 | 65.61 | 2023-05-07 | 3 | 884.71 | 1 | 2624.38 | 2 | SO45283 | 2023-05-14 | 209.95 | 2654.12 | 874.79 |
| SO71836_31 | E41E-40C1-84 | PO841118259 | 100 | 286 | 531 | 254 | 1 | 2025-09-16 | 749.37 | 18.73 | 2025-09-04 | 5 | 136.79 | 1 | 749.37 | 31 | SO71836 | 2025-09-11 | 59.95 | 683.93 | 149.87 |
| SO71836_28 | E41E-40C1-84 | PO841118259 | 100 | 286 | 309 | 254 | 1 | 2025-09-16 | 818.70 | 20.47 | 2025-09-04 | 1 | 747.20 | 1 | 818.70 | 28 | SO71836 | 2025-09-11 | 65.50 | 747.20 | 818.70 |
| SO47054_14 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 265 | 433 | 1 | 2023-11-16 | 202.33 | 5.06 | 2023-11-04 | 1 | 187.16 | 1 | 202.33 | 14 | SO47054 | 2023-11-11 | 16.19 | 187.16 | 202.33 |
| SO46100_14 | 58B8-4157-97 | PO7627134166 | 100 | 286 | 232 | 433 | 1 | 2023-08-16 | 28.84 | 0.72 | 2023-08-04 | 1 | 31.72 | 1 | 28.84 | 14 | SO46100 | 2023-08-11 | 2.31 | 31.72 | 28.84 |
| SO43860_10 | E57D-4B4B-BF | PO16646146654 | 100 | 286 | 270 | 1 | 1 | 2022-11-16 | 183.94 | 4.60 | 2022-11-04 | 1 | 181.49 | 1 | 183.94 | 10 | SO43860 | 2022-11-11 | 14.72 | 181.49 | 183.94 |
| SO47698_7 | 3841-4995-8C | PO2552129685 | 100 | 286 | 354 | 506 | 1 | 2024-01-16 | 11185.67 | 279.64 | 2024-01-04 | 9 | 1117.86 | 1 | 11185.67 | 7 | SO47698 | 2024-01-11 | 894.85 | 10060.70 | 1242.85 |
| SO71880_5 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 359 | 542 | 1 | 2025-09-16 | 5507.98 | 137.70 | 2025-09-04 | 4 | 1251.98 | 1 | 5507.98 | 5 | SO71880 | 2025-09-11 | 440.64 | 5007.93 | 1376.99 |
| SO46077_3 | A8E4-4A99-91 | PO2900126524 | 100 | 286 | 212 | 469 | 1 | 2023-08-16 | 60.56 | 1.51 | 2023-08-04 | 3 | 12.03 | 1 | 60.56 | 3 | SO46077 | 2023-08-11 | 4.84 | 36.08 | 20.19 |
| SO46974_54 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 354 | 127 | 1 | 2023-11-16 | 2485.70 | 62.14 | 2023-11-04 | 2 | 1117.86 | 1 | 2485.70 | 54 | SO46974 | 2023-11-11 | 198.86 | 2235.71 | 1242.85 |
| SO69475_31 | F74A-4967-BA | PO18618162557 | 100 | 286 | 566 | 605 | 1 | 2025-08-16 | 445.41 | 11.14 | 2025-08-04 | 1 | 461.44 | 1 | 445.41 | 31 | SO69475 | 2025-08-11 | 35.63 | 461.44 | 445.41 |
| SO57099_35 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 484 | 605 | 1 | 2025-02-15 | 38.16 | 0.95 | 2025-02-03 | 8 | 2.97 | 1 | 38.16 | 35 | SO57099 | 2025-02-10 | 3.05 | 23.79 | 4.77 |
| SO51789_34 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 484 | 605 | 1 | 2024-11-15 | 28.62 | 0.72 | 2024-11-03 | 6 | 2.97 | 1 | 28.62 | 34 | SO51789 | 2024-11-10 | 2.29 | 17.84 | 4.77 |
| SO46356_18 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 223 | 91 | 1 | 2023-09-16 | 15.56 | 0.39 | 2023-09-04 | 3 | 5.71 | 1 | 15.56 | 18 | SO46356 | 2023-09-11 | 1.24 | 17.12 | 5.19 |
Generated 2025-11-04 00:52:30.528 UTC