[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1250 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50721_4 | E836-480F-AA | PO16182137721 | 100 | 287 | 469 | 23 | 4 | 2024-09-18 | 136.76 | 3.42 | 2024-09-06 | 6 | 15.67 | 1 | 136.76 | 4 | SO50721 | 2024-09-13 | 10.94 | 94.03 | 22.79 |
| SO47387_28 | 4FFC-4663-AC | PO13543169662 | 100 | 287 | 412 | 293 | 1 | 2023-12-20 | 720.52 | 18.01 | 2023-12-08 | 4 | 133.30 | 1 | 720.52 | 28 | SO47387 | 2023-12-15 | 57.64 | 533.18 | 180.13 |
| SO51117_6 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 605 | 41 | 4 | 2024-10-18 | 971.98 | 24.30 | 2024-10-06 | 3 | 343.65 | 1 | 971.98 | 6 | SO51117 | 2024-10-13 | 77.76 | 1030.95 | 323.99 |
| SO67305_11 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 497 | 599 | 4 | 2025-07-20 | 1204.69 | 30.12 | 2025-07-08 | 2 | 601.74 | 1 | 1204.69 | 11 | SO67305 | 2025-07-15 | 96.38 | 1203.49 | 602.35 |
| SO65183_8 | 4E49-448C-93 | PO16269127603 | 100 | 287 | 390 | 624 | 4 | 2025-06-19 | 2689.18 | 67.23 | 2025-06-07 | 4 | 713.08 | 1 | 2689.18 | 8 | SO65183 | 2025-06-14 | 215.13 | 2852.32 | 672.29 |
| SO58982_5 | EEA8-4A3B-AF | PO18125159249 | 100 | 287 | 376 | 311 | 4 | 2025-03-20 | 2932.02 | 73.30 | 2025-03-08 | 2 | 1554.95 | 1 | 2932.02 | 5 | SO58982 | 2025-03-15 | 234.56 | 3109.90 | 1466.01 |
| SO51102_16 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 524 | 437 | 4 | 2024-10-18 | 475.29 | 11.88 | 2024-10-06 | 3 | 144.59 | 1 | 475.29 | 16 | SO51102 | 2024-10-13 | 38.02 | 433.78 | 158.43 |
| SO67305_12 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 498 | 599 | 4 | 2025-07-20 | 1204.69 | 30.12 | 2025-07-08 | 2 | 601.74 | 1 | 1204.69 | 12 | SO67305 | 2025-07-15 | 96.38 | 1203.49 | 602.35 |
| SO67325_33 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 580 | 221 | 4 | 2025-07-20 | 3061.78 | 76.54 | 2025-07-08 | 3 | 1082.51 | 1 | 3061.78 | 33 | SO67325 | 2025-07-15 | 244.94 | 3247.53 | 1020.59 |
| SO46668_31 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 454 | 221 | 4 | 2023-10-19 | 107.98 | 2.70 | 2023-10-07 | 3 | 24.75 | 1 | 107.98 | 31 | SO46668 | 2023-10-14 | 8.64 | 74.24 | 35.99 |
| SO45560_5 | B195-4977-8E | PO4640111403 | 100 | 287 | 349 | 648 | 4 | 2023-06-19 | 12149.96 | 303.75 | 2023-06-07 | 6 | 1898.09 | 1 | 12149.96 | 5 | SO45560 | 2023-06-14 | 972.00 | 11388.57 | 2024.99 |
| SO44517_13 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 320 | 527 | 3 | 2023-02-19 | 838.92 | 20.97 | 2023-02-07 | 2 | 413.15 | 1 | 838.92 | 13 | SO44517 | 2023-02-14 | 67.11 | 826.29 | 419.46 |
| SO44567_12 | A14C-49FF-A8 | PO7917171062 | 100 | 287 | 345 | 401 | 1 | 2023-02-19 | 6119.98 | 153.00 | 2023-02-07 | 3 | 1912.15 | 1 | 6119.98 | 12 | SO44567 | 2023-02-14 | 489.60 | 5736.46 | 2039.99 |
| SO53500_3 | BEF0-4525-AF | PO12470126979 | 100 | 287 | 522 | 672 | 1 | 2024-12-19 | 46.97 | 1.17 | 2024-12-07 | 2 | 17.38 | 1 | 46.97 | 3 | SO53500 | 2024-12-14 | 3.76 | 34.76 | 23.48 |
Generated 2025-11-06 07:35:15.881 UTC