[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1126 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47018_47 | E622-43B1-98 | PO2523197473 | 100 | 287 | 385 | 167 | 4 | 2023-11-17 | 1200.53 | 30.01 | 2023-11-05 | 2 | 605.65 | 1 | 1200.53 | 47 | SO47018 | 2023-11-12 | 96.04 | 1211.30 | 600.26 |
| SO48775_11 | E56E-4C8C-AA | PO10817145980 | 100 | 287 | 387 | 203 | 4 | 2024-04-18 | 2401.05 | 60.03 | 2024-04-06 | 4 | 605.65 | 1 | 2401.05 | 11 | SO48775 | 2024-04-13 | 192.08 | 2422.60 | 600.26 |
| SO49832_5 | 3280-41FF-A3 | PO13659150841 | 100 | 287 | 420 | 437 | 4 | 2024-07-17 | 424.85 | 10.62 | 2024-07-05 | 3 | 104.80 | 1 | 424.85 | 5 | SO49832 | 2024-07-12 | 33.99 | 314.39 | 141.62 |
| SO48374_3 | 6271-4D04-BE | PO5510147369 | 100 | 287 | 329 | 5 | 4 | 2024-03-18 | 939.59 | 23.49 | 2024-03-06 | 2 | 486.71 | 1 | 939.59 | 3 | SO48374 | 2024-03-13 | 75.17 | 973.41 | 469.79 |
| SO55265_12 | D45F-41FE-9B | PO10237157039 | 100 | 287 | 491 | 41 | 4 | 2025-01-16 | 194.36 | 4.86 | 2025-01-04 | 6 | 41.57 | 1 | 194.36 | 12 | SO55265 | 2025-01-11 | 15.55 | 249.43 | 32.39 |
| SO50672_23 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 221 | 239 | 4 | 2024-09-16 | 121.12 | 3.03 | 2024-09-04 | 6 | 13.88 | 1 | 121.12 | 23 | SO50672 | 2024-09-11 | 9.69 | 83.27 | 20.19 |
| SO47436_6 | 4AA1-4884-91 | PO5510133089 | 100 | 287 | 263 | 5 | 4 | 2023-12-18 | 607.00 | 15.17 | 2023-12-06 | 3 | 187.16 | 1 | 607.00 | 6 | SO47436 | 2023-12-13 | 48.56 | 561.47 | 202.33 |
| SO55264_39 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 582 | 491 | 4 | 2025-01-16 | 1020.59 | 25.51 | 2025-01-04 | 1 | 1082.51 | 1 | 1020.59 | 39 | SO55264 | 2025-01-11 | 81.65 | 1082.51 | 1020.59 |
| SO71848_8 | 7082-4BF5-AB | PO18763153352 | 100 | 287 | 561 | 59 | 4 | 2025-09-17 | 1430.44 | 35.76 | 2025-09-05 | 1 | 1481.94 | 1 | 1430.44 | 8 | SO71848 | 2025-09-12 | 114.44 | 1481.94 | 1430.44 |
| SO67305_26 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 577 | 599 | 4 | 2025-07-18 | 2915.64 | 72.89 | 2025-07-06 | 4 | 755.15 | 1 | 2915.64 | 26 | SO67305 | 2025-07-13 | 233.25 | 3020.60 | 728.91 |
| SO44757_3 | C27A-4D15-8C | PO14964184059 | 100 | 287 | 218 | 581 | 4 | 2023-03-19 | 17.10 | 0.43 | 2023-03-07 | 3 | 3.40 | 1 | 17.10 | 3 | SO44757 | 2023-03-14 | 1.37 | 10.19 | 5.70 |
| SO47427_20 | 61AA-44CA-99 | PO4640137176 | 100 | 287 | 409 | 648 | 4 | 2023-12-18 | 418.51 | 10.46 | 2023-12-06 | 2 | 185.82 | 1 | 418.51 | 20 | SO47427 | 2023-12-13 | 33.48 | 371.64 | 209.26 |
| SO45060_15 | 39B0-42BB-92 | PO10817172372 | 100 | 287 | 324 | 203 | 4 | 2023-04-19 | 838.92 | 20.97 | 2023-04-07 | 2 | 413.15 | 1 | 838.92 | 15 | SO45060 | 2023-04-14 | 67.11 | 826.29 | 419.46 |
| SO63263_8 | 1E1A-44EE-94 | PO4843118280 | 100 | 287 | 374 | 257 | 4 | 2025-05-19 | 1466.01 | 36.65 | 2025-05-07 | 1 | 1554.95 | 1 | 1466.01 | 8 | SO63263 | 2025-05-14 | 117.28 | 1554.95 | 1466.01 |
Generated 2025-11-04 15:03:13.031 UTC