[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 650 > < 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_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 |
| SO46974_23 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 464 | 127 | 1 | 2023-11-19 | 84.77 | 2.12 | 2023-11-07 | 6 | 9.71 | 1 | 84.77 | 23 | SO46974 | 2023-11-14 | 6.78 | 58.28 | 14.13 |
| SO49849_25 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 297 | 506 | 1 | 2024-07-19 | 2208.44 | 55.21 | 2024-07-07 | 3 | 653.70 | 1 | 2208.44 | 25 | SO49849 | 2024-07-14 | 176.67 | 1961.09 | 736.15 |
| 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 |
| SO61244_15 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 567 | 110 | 1 | 2025-04-20 | 1336.23 | 33.41 | 2025-04-08 | 3 | 461.44 | 1 | 1336.23 | 15 | SO61244 | 2025-04-15 | 106.90 | 1384.33 | 445.41 |
| SO71836_6 | E41E-40C1-84 | PO841118259 | 100 | 286 | 511 | 254 | 1 | 2025-09-19 | 1529.18 | 38.23 | 2025-09-07 | 7 | 199.38 | 1 | 1529.18 | 6 | SO71836 | 2025-09-14 | 122.33 | 1395.63 | 218.45 |
| SO44563_15 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 215 | 433 | 1 | 2023-02-19 | 40.37 | 1.01 | 2023-02-07 | 2 | 12.03 | 1 | 40.37 | 15 | SO44563 | 2023-02-14 | 3.23 | 24.06 | 20.19 |
| SO47698_12 | 3841-4995-8C | PO2552129685 | 100 | 286 | 221 | 506 | 1 | 2024-01-19 | 80.75 | 2.02 | 2024-01-07 | 4 | 13.88 | 1 | 80.75 | 12 | SO47698 | 2024-01-14 | 6.46 | 55.51 | 20.19 |
| SO47452_18 | 79C0-49E8-B3 | PO8903162839 | 100 | 286 | 433 | 235 | 1 | 2023-12-20 | 1297.81 | 32.45 | 2023-12-08 | 4 | 300.12 | 1 | 1297.81 | 18 | SO47452 | 2023-12-15 | 103.82 | 1200.48 | 324.45 |
| SO55277_5 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 361 | 506 | 1 | 2025-01-18 | 5507.98 | 137.70 | 2025-01-06 | 4 | 1251.98 | 1 | 5507.98 | 5 | SO55277 | 2025-01-13 | 440.64 | 5007.93 | 1376.99 |
| SO59021_15 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 591 | 542 | 1 | 2025-03-20 | 1355.98 | 33.90 | 2025-03-08 | 4 | 308.22 | 1 | 1355.98 | 15 | SO59021 | 2025-03-15 | 108.48 | 1232.87 | 338.99 |
| SO46100_18 | 58B8-4157-97 | PO7627134166 | 100 | 286 | 320 | 433 | 1 | 2023-08-19 | 2097.29 | 52.43 | 2023-08-07 | 5 | 413.15 | 1 | 2097.29 | 18 | SO46100 | 2023-08-14 | 167.78 | 2065.73 | 419.46 |
| SO47033_35 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 456 | 343 | 1 | 2023-11-19 | 269.96 | 6.75 | 2023-11-07 | 6 | 30.93 | 1 | 269.96 | 35 | SO47033 | 2023-11-14 | 21.60 | 185.60 | 44.99 |
| SO45042_1 | 081C-4281-8E | PO16617111461 | 100 | 286 | 346 | 397 | 1 | 2023-04-21 | 4079.99 | 102.00 | 2023-04-09 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO45042 | 2023-04-16 | 326.40 | 3824.31 | 2039.99 |
Generated 2025-11-06 07:11:46.191 UTC