[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1367 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46102_4 | ADBC-4E22-85 | PO7917135523 | 100 | 287 | 223 | 401 | 1 | 2023-08-17 | 20.75 | 0.52 | 2023-08-05 | 4 | 5.71 | 1 | 20.75 | 4 | SO46102 | 2023-08-12 | 1.66 | 22.82 | 5.19 |
| SO61243_13 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 491 | 221 | 4 | 2025-04-18 | 259.15 | 6.48 | 2025-04-06 | 8 | 41.57 | 1 | 259.15 | 13 | SO61243 | 2025-04-13 | 20.73 | 332.58 | 32.39 |
| SO65183_12 | 4E49-448C-93 | PO16269127603 | 100 | 287 | 374 | 624 | 4 | 2025-06-17 | 4398.03 | 109.95 | 2025-06-05 | 3 | 1554.95 | 1 | 4398.03 | 12 | SO65183 | 2025-06-12 | 351.84 | 4664.84 | 1466.01 |
| SO48775_17 | E56E-4C8C-AA | PO10817145980 | 100 | 287 | 369 | 203 | 4 | 2024-04-18 | 2932.02 | 73.30 | 2024-04-06 | 2 | 1518.79 | 1 | 2932.02 | 17 | SO48775 | 2024-04-13 | 234.56 | 3037.57 | 1466.01 |
| SO49841_38 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 333 | 203 | 4 | 2024-07-17 | 469.79 | 11.74 | 2024-07-05 | 1 | 486.71 | 1 | 469.79 | 38 | SO49841 | 2024-07-12 | 37.58 | 486.71 | 469.79 |
| SO51131_26 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 237 | 599 | 4 | 2024-10-16 | 59.99 | 1.50 | 2024-10-04 | 2 | 38.49 | 1 | 59.99 | 26 | SO51131 | 2024-10-11 | 4.80 | 76.98 | 29.99 |
| SO48313_8 | 5D5B-4BBC-AB | PO16182116781 | 100 | 287 | 360 | 23 | 4 | 2024-03-18 | 3688.38 | 92.21 | 2024-03-06 | 3 | 1105.81 | 1 | 3688.38 | 8 | SO48313 | 2024-03-13 | 295.07 | 3317.43 | 1229.46 |
| SO48384_29 | C99C-4AEC-9E | PO7569115185 | 100 | 287 | 409 | 608 | 4 | 2024-03-18 | 627.77 | 15.69 | 2024-03-06 | 3 | 185.82 | 1 | 627.77 | 29 | SO48384 | 2024-03-13 | 50.22 | 557.46 | 209.26 |
| SO67325_6 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 463 | 221 | 4 | 2025-07-18 | 88.16 | 2.20 | 2025-07-06 | 6 | 9.16 | 1 | 88.16 | 6 | SO67325 | 2025-07-13 | 7.05 | 54.96 | 14.69 |
| SO48767_4 | 08F3-41F2-A9 | PO13659113323 | 100 | 287 | 356 | 437 | 4 | 2024-04-18 | 2485.70 | 62.14 | 2024-04-06 | 2 | 1117.86 | 1 | 2485.70 | 4 | SO48767 | 2024-04-13 | 198.86 | 2235.71 | 1242.85 |
| SO71787_14 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 492 | 509 | 4 | 2025-09-17 | 602.35 | 15.06 | 2025-09-05 | 1 | 601.74 | 1 | 602.35 | 14 | SO71787 | 2025-09-12 | 48.19 | 601.74 | 602.35 |
| SO58995_19 | DA16-4097-96 | PO16269190750 | 100 | 287 | 604 | 624 | 4 | 2025-03-18 | 323.99 | 8.10 | 2025-03-06 | 1 | 343.65 | 1 | 323.99 | 19 | SO58995 | 2025-03-13 | 25.92 | 343.65 | 323.99 |
| SO53493_25 | F767-491F-84 | PO13543118174 | 100 | 287 | 524 | 293 | 1 | 2024-12-17 | 316.86 | 7.92 | 2024-12-05 | 2 | 144.59 | 1 | 316.86 | 25 | SO53493 | 2024-12-12 | 25.35 | 289.19 | 158.43 |
| SO67274_16 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 598 | 437 | 4 | 2025-07-18 | 323.99 | 8.10 | 2025-07-06 | 1 | 294.58 | 1 | 323.99 | 16 | SO67274 | 2025-07-13 | 25.92 | 294.58 | 323.99 |
Generated 2025-11-04 12:38:07.215 UTC