[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 625 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63133_11 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 231 | 605 | 1 | 2025-05-18 | 119.98 | 3.00 | 2025-05-06 | 4 | 38.49 | 1 | 119.98 | 11 | SO63133 | 2025-05-13 | 9.60 | 153.97 | 29.99 |
| SO47054_5 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 375 | 433 | 1 | 2023-11-16 | 2617.88 | 65.45 | 2023-11-04 | 2 | 1320.68 | 1 | 2617.88 | 5 | SO47054 | 2023-11-11 | 209.43 | 2641.37 | 1308.94 |
| SO48347_17 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 448 | 254 | 1 | 2024-03-17 | 47.98 | 1.20 | 2024-03-05 | 4 | 8.25 | 1 | 47.98 | 17 | SO48347 | 2024-03-12 | 3.84 | 32.98 | 11.99 |
| SO44513_6 | A881-41E7-AD | PO14471116260 | 100 | 286 | 218 | 145 | 1 | 2023-02-16 | 17.10 | 0.43 | 2023-02-04 | 3 | 3.40 | 1 | 17.10 | 6 | SO44513 | 2023-02-11 | 1.37 | 10.19 | 5.70 |
| SO61199_4 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 359 | 506 | 1 | 2025-04-17 | 5507.98 | 137.70 | 2025-04-05 | 4 | 1251.98 | 1 | 5507.98 | 4 | SO61199 | 2025-04-12 | 440.64 | 5007.93 | 1376.99 |
| SO58962_26 | 12B1-4451-9A | PO870180310 | 100 | 286 | 561 | 621 | 1 | 2025-03-17 | 4291.33 | 107.28 | 2025-03-05 | 3 | 1481.94 | 1 | 4291.33 | 26 | SO58962 | 2025-03-12 | 343.31 | 4445.81 | 1430.44 |
| SO46974_43 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 462 | 127 | 1 | 2023-11-16 | 56.52 | 1.41 | 2023-11-04 | 4 | 9.71 | 1 | 56.52 | 43 | SO46974 | 2023-11-11 | 4.52 | 38.85 | 14.13 |
| SO61199_7 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 524 | 506 | 1 | 2025-04-17 | 158.43 | 3.96 | 2025-04-05 | 1 | 144.59 | 1 | 158.43 | 7 | SO61199 | 2025-04-12 | 12.67 | 144.59 | 158.43 |
| SO55277_28 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 475 | 506 | 1 | 2025-01-15 | 83.99 | 2.10 | 2025-01-03 | 2 | 26.18 | 1 | 83.99 | 28 | SO55277 | 2025-01-10 | 6.72 | 52.35 | 41.99 |
| SO50693_3 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 461 | 254 | 1 | 2024-09-15 | 323.96 | 8.10 | 2024-09-03 | 6 | 37.12 | 1 | 323.96 | 3 | SO50693 | 2024-09-10 | 25.92 | 222.73 | 53.99 |
| SO43867_5 | 061F-4449-BE | PO14471123403 | 100 | 286 | 346 | 145 | 1 | 2022-11-16 | 4079.99 | 102.00 | 2022-11-04 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO43867 | 2022-11-11 | 326.40 | 3824.31 | 2039.99 |
| SO46647_30 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 297 | 506 | 1 | 2023-10-16 | 5153.02 | 128.83 | 2023-10-04 | 7 | 653.70 | 1 | 5153.02 | 30 | SO46647 | 2023-10-11 | 412.24 | 4575.88 | 736.15 |
| SO51148_9 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 554 | 110 | 1 | 2024-10-15 | 219.77 | 5.49 | 2024-10-03 | 4 | 40.66 | 1 | 219.77 | 9 | SO51148 | 2024-10-10 | 17.58 | 162.63 | 54.94 |
| SO53518_24 | 5712-444B-BC | PO841197199 | 100 | 286 | 544 | 254 | 1 | 2024-12-16 | 388.75 | 9.72 | 2024-12-04 | 8 | 35.96 | 1 | 388.75 | 24 | SO53518 | 2024-12-11 | 31.10 | 287.68 | 48.59 |
Generated 2025-11-03 18:09:02.504 UTC