[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 607 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69475_15 | F74A-4967-BA | PO18618162557 | 100 | 286 | 463 | 605 | 1 | 2025-08-19 | 58.78 | 1.47 | 2025-08-07 | 4 | 9.16 | 1 | 58.78 | 15 | SO69475 | 2025-08-14 | 4.70 | 36.64 | 14.69 |
| SO47054_29 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 273 | 433 | 1 | 2023-11-19 | 607.00 | 15.17 | 2023-11-07 | 3 | 187.16 | 1 | 607.00 | 29 | SO47054 | 2023-11-14 | 48.56 | 561.47 | 202.33 |
| SO44285_7 | 33BA-457C-B7 | PO16617120120 | 100 | 286 | 347 | 397 | 1 | 2023-01-19 | 8159.98 | 204.00 | 2023-01-07 | 4 | 1912.15 | 1 | 8159.98 | 7 | SO44285 | 2023-01-14 | 652.80 | 7648.62 | 2039.99 |
| SO63133_12 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 234 | 605 | 1 | 2025-05-21 | 89.98 | 2.25 | 2025-05-09 | 3 | 38.49 | 1 | 89.98 | 12 | SO63133 | 2025-05-16 | 7.20 | 115.48 | 29.99 |
| SO44513_5 | A881-41E7-AD | PO14471116260 | 100 | 286 | 349 | 145 | 1 | 2023-02-19 | 6074.98 | 151.87 | 2023-02-07 | 3 | 1898.09 | 1 | 6074.98 | 5 | SO44513 | 2023-02-14 | 486.00 | 5694.28 | 2024.99 |
| SO46974_14 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 216 | 127 | 1 | 2023-11-19 | 201.87 | 5.05 | 2023-11-07 | 10 | 13.88 | 1 | 201.87 | 14 | SO46974 | 2023-11-14 | 16.15 | 138.78 | 20.19 |
| SO65200_32 | C4A9-49C4-AE | PO841148607 | 100 | 286 | 556 | 254 | 1 | 2025-06-19 | 421.18 | 10.53 | 2025-06-07 | 4 | 77.92 | 1 | 421.18 | 32 | SO65200 | 2025-06-14 | 33.69 | 311.67 | 105.29 |
| SO69475_31 | F74A-4967-BA | PO18618162557 | 100 | 286 | 566 | 605 | 1 | 2025-08-19 | 445.41 | 11.14 | 2025-08-07 | 1 | 461.44 | 1 | 445.41 | 31 | SO69475 | 2025-08-14 | 35.63 | 461.44 | 445.41 |
| SO46356_11 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 314 | 91 | 1 | 2023-09-19 | 2146.96 | 53.67 | 2023-09-07 | 1 | 2171.29 | 1 | 2146.96 | 11 | SO46356 | 2023-09-14 | 171.76 | 2171.29 | 2146.96 |
| SO51148_24 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 559 | 110 | 1 | 2024-10-18 | 72.86 | 1.82 | 2024-10-06 | 6 | 8.99 | 1 | 72.86 | 24 | SO51148 | 2024-10-13 | 5.83 | 53.92 | 12.14 |
| SO61244_20 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 603 | 110 | 1 | 2025-04-20 | 291.58 | 7.29 | 2025-04-08 | 4 | 53.94 | 1 | 291.58 | 20 | SO61244 | 2025-04-15 | 23.33 | 215.77 | 72.89 |
| SO65263_2 | C0DD-4323-8C | PO7395113656 | 100 | 286 | 593 | 542 | 1 | 2025-06-19 | 1016.98 | 25.42 | 2025-06-07 | 3 | 308.22 | 1 | 1016.98 | 2 | SO65263 | 2025-06-14 | 81.36 | 924.65 | 338.99 |
Generated 2025-11-06 04:07:57.225 UTC