[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1253 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57157_25 | 2435-487B-AC | PO4843135815 | 100 | 287 | 440 | 257 | 4 | 2025-02-18 | 1717.80 | 42.95 | 2025-02-06 | 2 | 868.63 | 1 | 1717.80 | 25 | SO57157 | 2025-02-13 | 137.42 | 1737.27 | 858.90 |
| SO48767_9 | 08F3-41F2-A9 | PO13659113323 | 100 | 287 | 365 | 437 | 4 | 2024-04-20 | 3239.97 | 81.00 | 2024-04-08 | 5 | 598.44 | 1 | 3239.97 | 9 | SO48767 | 2024-04-15 | 259.20 | 2992.18 | 647.99 |
| SO47687_47 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 263 | 203 | 4 | 2024-01-19 | 202.33 | 5.06 | 2024-01-07 | 1 | 187.16 | 1 | 202.33 | 47 | SO47687 | 2024-01-14 | 16.19 | 187.16 | 202.33 |
| SO47352_19 | 9DF5-4A88-9C | PO19633111392 | 100 | 287 | 216 | 149 | 3 | 2023-12-20 | 80.75 | 2.02 | 2023-12-08 | 4 | 13.88 | 1 | 80.75 | 19 | SO47352 | 2023-12-15 | 6.46 | 55.51 | 20.19 |
| SO47427_17 | 61AA-44CA-99 | PO4640137176 | 100 | 287 | 308 | 648 | 4 | 2023-12-20 | 2977.09 | 74.43 | 2023-12-08 | 4 | 660.91 | 1 | 2977.09 | 17 | SO47427 | 2023-12-15 | 238.17 | 2643.66 | 744.27 |
| SO48775_27 | E56E-4C8C-AA | PO10817145980 | 100 | 287 | 422 | 203 | 4 | 2024-04-20 | 270.16 | 6.75 | 2024-04-08 | 4 | 49.98 | 1 | 270.16 | 27 | SO48775 | 2024-04-15 | 21.61 | 199.92 | 67.54 |
| SO48292_2 | 7546-4477-B2 | PO19633112676 | 100 | 287 | 419 | 149 | 3 | 2024-03-20 | 52.65 | 1.32 | 2024-03-08 | 1 | 38.96 | 1 | 52.65 | 2 | SO48292 | 2024-03-15 | 4.21 | 38.96 | 52.65 |
| SO45074_12 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 220 | 221 | 4 | 2023-04-21 | 40.37 | 1.01 | 2023-04-09 | 2 | 12.03 | 1 | 40.37 | 12 | SO45074 | 2023-04-16 | 3.23 | 24.06 | 20.19 |
| SO45342_5 | 9E99-4922-A4 | PO7917111421 | 100 | 287 | 348 | 401 | 1 | 2023-05-22 | 4049.99 | 101.25 | 2023-05-10 | 2 | 1898.09 | 1 | 4049.99 | 5 | SO45342 | 2023-05-17 | 324.00 | 3796.19 | 2024.99 |
| SO67274_21 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 309 | 437 | 4 | 2025-07-20 | 818.70 | 20.47 | 2025-07-08 | 1 | 747.20 | 1 | 818.70 | 21 | SO67274 | 2025-07-15 | 65.50 | 747.20 | 818.70 |
| SO51154_30 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 520 | 221 | 4 | 2024-10-18 | 31.58 | 0.79 | 2024-10-06 | 1 | 23.37 | 1 | 31.58 | 30 | SO51154 | 2024-10-13 | 2.53 | 23.37 | 31.58 |
| SO67311_1 | E028-4944-92 | PO13833167905 | 100 | 287 | 568 | 95 | 4 | 2025-07-20 | 445.41 | 11.14 | 2025-07-08 | 1 | 461.44 | 1 | 445.41 | 1 | SO67311 | 2025-07-15 | 35.63 | 461.44 | 445.41 |
| SO67307_3 | ED03-4D31-93 | PO14413128868 | 100 | 287 | 477 | 383 | 4 | 2025-07-20 | 8.98 | 0.22 | 2025-07-08 | 3 | 1.87 | 1 | 8.98 | 3 | SO67307 | 2025-07-15 | 0.72 | 5.60 | 2.99 |
| SO57085_8 | D1E5-454C-85 | PO2523188219 | 100 | 287 | 482 | 167 | 4 | 2025-02-18 | 26.97 | 0.67 | 2025-02-06 | 5 | 3.36 | 1 | 26.97 | 8 | SO57085 | 2025-02-13 | 2.16 | 16.81 | 5.39 |
Generated 2025-11-06 08:46:01.579 UTC