[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 861 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46100_22 | 58B8-4157-97 | PO7627134166 | 100 | 286 | 330 | 433 | 1 | 2023-08-19 | 838.92 | 20.97 | 2023-08-07 | 2 | 413.15 | 1 | 838.92 | 22 | SO46100 | 2023-08-14 | 67.11 | 826.29 | 419.46 |
| SO53452_34 | B555-4FD7-8B | PO870113712 | 100 | 286 | 579 | 621 | 1 | 2024-12-19 | 728.91 | 18.22 | 2024-12-07 | 1 | 755.15 | 1 | 728.91 | 34 | SO53452 | 2024-12-14 | 58.31 | 755.15 | 728.91 |
| SO51148_3 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 556 | 110 | 1 | 2024-10-18 | 210.59 | 5.26 | 2024-10-06 | 2 | 77.92 | 1 | 210.59 | 3 | SO51148 | 2024-10-13 | 16.85 | 155.84 | 105.29 |
| SO51789_28 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 548 | 605 | 1 | 2024-11-18 | 97.19 | 2.43 | 2024-11-06 | 2 | 35.96 | 1 | 97.19 | 28 | SO51789 | 2024-11-13 | 7.78 | 71.92 | 48.59 |
| SO45338_10 | EA29-4912-A1 | PO7627114520 | 100 | 286 | 312 | 433 | 1 | 2023-05-22 | 4293.92 | 107.35 | 2023-05-10 | 2 | 2171.29 | 1 | 4293.92 | 10 | SO45338 | 2023-05-17 | 343.51 | 4342.59 | 2146.96 |
| SO53518_39 | 5712-444B-BC | PO841197199 | 100 | 286 | 594 | 254 | 1 | 2024-12-19 | 1016.98 | 25.42 | 2024-12-07 | 3 | 308.22 | 1 | 1016.98 | 39 | SO53518 | 2024-12-14 | 81.36 | 924.65 | 338.99 |
| SO44513_4 | A881-41E7-AD | PO14471116260 | 100 | 286 | 300 | 145 | 1 | 2023-02-19 | 809.76 | 20.24 | 2023-02-07 | 1 | 699.09 | 1 | 809.76 | 4 | SO44513 | 2023-02-14 | 64.78 | 699.09 | 809.76 |
| SO63133_21 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 488 | 605 | 1 | 2025-05-21 | 259.15 | 6.48 | 2025-05-09 | 8 | 41.57 | 1 | 259.15 | 21 | SO63133 | 2025-05-16 | 20.73 | 332.58 | 32.39 |
| SO51127_8 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 357 | 506 | 1 | 2024-10-18 | 8351.96 | 208.80 | 2024-10-06 | 6 | 1265.62 | 1 | 8351.96 | 8 | SO51127 | 2024-10-13 | 668.16 | 7593.72 | 1391.99 |
| SO48746_5 | 3C67-4620-90 | PO2552136060 | 100 | 286 | 362 | 506 | 1 | 2024-04-20 | 3688.38 | 92.21 | 2024-04-08 | 3 | 1105.81 | 1 | 3688.38 | 5 | SO48746 | 2024-04-15 | 295.07 | 3317.43 | 1229.46 |
| SO69475_18 | F74A-4967-BA | PO18618162557 | 100 | 286 | 487 | 605 | 1 | 2025-08-19 | 329.94 | 8.25 | 2025-08-07 | 10 | 20.57 | 1 | 329.94 | 18 | SO69475 | 2025-08-14 | 26.40 | 205.66 | 32.99 |
| SO46060_7 | FB38-4EAA-A3 | PO11919125075 | 100 | 286 | 346 | 73 | 1 | 2023-08-19 | 16319.95 | 408.00 | 2023-08-07 | 8 | 1912.15 | 1 | 16319.95 | 7 | SO46060 | 2023-08-14 | 1305.60 | 15297.24 | 2039.99 |
| SO48746_1 | 3C67-4620-90 | PO2552136060 | 100 | 286 | 367 | 506 | 1 | 2024-04-20 | 5831.95 | 145.80 | 2024-04-08 | 9 | 598.44 | 1 | 5831.95 | 1 | SO48746 | 2024-04-15 | 466.56 | 5385.92 | 647.99 |
| SO46356_28 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 272 | 91 | 1 | 2023-09-19 | 183.94 | 4.60 | 2023-09-07 | 1 | 181.49 | 1 | 183.94 | 28 | SO46356 | 2023-09-14 | 14.72 | 181.49 | 183.94 |
Generated 2025-11-06 05:25:01.452 UTC