[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1174 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47427_19 | 61AA-44CA-99 | PO4640137176 | 100 | 287 | 367 | 648 | 4 | 2023-12-17 | 2591.98 | 64.80 | 2023-12-05 | 4 | 598.44 | 1 | 2591.98 | 19 | SO47427 | 2023-12-12 | 207.36 | 2393.74 | 647.99 |
| SO65258_12 | 6CDC-4EA0-B2 | PO13543123789 | 100 | 287 | 298 | 293 | 1 | 2025-06-16 | 809.76 | 20.24 | 2025-06-04 | 1 | 739.04 | 1 | 809.76 | 12 | SO65258 | 2025-06-11 | 64.78 | 739.04 | 809.76 |
| SO45813_3 | 36A5-446C-96 | PO7859120230 | 100 | 287 | 316 | 221 | 4 | 2023-07-17 | 2624.38 | 65.61 | 2023-07-05 | 3 | 884.71 | 1 | 2624.38 | 3 | SO45813 | 2023-07-12 | 209.95 | 2654.12 | 874.79 |
| SO51842_9 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 243 | 257 | 4 | 2024-11-15 | 1717.80 | 42.95 | 2024-11-03 | 2 | 868.63 | 1 | 1717.80 | 9 | SO51842 | 2024-11-10 | 137.42 | 1737.27 | 858.90 |
| SO45542_9 | A757-4830-AE | PO13543153598 | 100 | 287 | 296 | 293 | 1 | 2023-06-16 | 714.70 | 17.87 | 2023-06-04 | 1 | 617.03 | 1 | 714.70 | 9 | SO45542 | 2023-06-11 | 57.18 | 617.03 | 714.70 |
| SO65168_20 | 7CDD-4B4A-AE | PO18038110078 | 100 | 287 | 585 | 509 | 4 | 2025-06-16 | 890.82 | 22.27 | 2025-06-04 | 2 | 461.44 | 1 | 890.82 | 20 | SO65168 | 2025-06-11 | 71.27 | 922.89 | 445.41 |
| SO50661_17 | CE6E-45C9-A1 | PO19633184648 | 100 | 287 | 470 | 149 | 3 | 2024-09-15 | 136.76 | 3.42 | 2024-09-03 | 6 | 15.67 | 1 | 136.76 | 17 | SO50661 | 2024-09-10 | 10.94 | 94.03 | 22.79 |
| SO47034_14 | A5AA-46C3-92 | PO4843149248 | 100 | 287 | 333 | 257 | 4 | 2023-11-16 | 2818.76 | 70.47 | 2023-11-04 | 6 | 486.71 | 1 | 2818.76 | 14 | SO47034 | 2023-11-11 | 225.50 | 2920.24 | 469.79 |
| SO48769_11 | A39E-4380-A6 | PO7859190388 | 100 | 287 | 216 | 221 | 4 | 2024-04-17 | 40.37 | 1.01 | 2024-04-05 | 2 | 13.88 | 1 | 40.37 | 11 | SO48769 | 2024-04-12 | 3.23 | 27.76 | 20.19 |
| SO48004_22 | DC8C-40DC-8F | PO13572118942 | 100 | 287 | 333 | 527 | 3 | 2024-02-16 | 1409.38 | 35.23 | 2024-02-04 | 3 | 486.71 | 1 | 1409.38 | 22 | SO48004 | 2024-02-11 | 112.75 | 1460.12 | 469.79 |
| SO50672_53 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 466 | 239 | 4 | 2024-09-15 | 42.39 | 1.06 | 2024-09-03 | 3 | 9.71 | 1 | 42.39 | 53 | SO50672 | 2024-09-10 | 3.39 | 29.14 | 14.13 |
| SO51154_1 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 482 | 221 | 4 | 2024-10-15 | 5.39 | 0.13 | 2024-10-03 | 1 | 3.36 | 1 | 5.39 | 1 | SO51154 | 2024-10-10 | 0.43 | 3.36 | 5.39 |
| SO48328_1 | 5992-4AF8-B1 | PO13543152596 | 100 | 287 | 366 | 293 | 1 | 2024-03-17 | 1295.99 | 32.40 | 2024-03-05 | 2 | 598.44 | 1 | 1295.99 | 1 | SO48328 | 2024-03-12 | 103.68 | 1196.87 | 647.99 |
| SO69509_20 | 3683-45BF-B7 | PO4611111760 | 100 | 287 | 555 | 131 | 4 | 2025-08-16 | 127.80 | 3.20 | 2025-08-04 | 2 | 47.29 | 1 | 127.80 | 20 | SO69509 | 2025-08-11 | 10.22 | 94.57 | 63.90 |
Generated 2025-11-04 01:34:21.216 UTC