[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1392 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50753_11 | 8073-4F97-BA | PO7569170218 | 100 | 287 | 397 | 608 | 4 | 2024-09-15 | 170.06 | 4.25 | 2024-09-03 | 7 | 17.98 | 1 | 170.06 | 11 | SO50753 | 2024-09-10 | 13.60 | 125.85 | 24.29 |
| SO45788_1 | 70AB-422F-8E | PO14413199158 | 100 | 287 | 322 | 383 | 4 | 2023-07-17 | 419.46 | 10.49 | 2023-07-05 | 1 | 413.15 | 1 | 419.46 | 1 | SO45788 | 2023-07-12 | 33.56 | 413.15 | 419.46 |
| SO57172_1 | 694F-4039-93 | PO5655181244 | 100 | 287 | 497 | 563 | 4 | 2025-02-15 | 1204.69 | 30.12 | 2025-02-03 | 2 | 601.74 | 1 | 1204.69 | 1 | SO57172 | 2025-02-10 | 96.38 | 1203.49 | 602.35 |
| SO59029_14 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 309 | 648 | 4 | 2025-03-17 | 818.70 | 20.47 | 2025-03-05 | 1 | 747.20 | 1 | 818.70 | 14 | SO59029 | 2025-03-12 | 65.50 | 747.20 | 818.70 |
| SO50316_4 | A6A4-4479-89 | PO7917123398 | 100 | 287 | 358 | 401 | 1 | 2024-08-15 | 3688.38 | 92.21 | 2024-08-03 | 3 | 1105.81 | 1 | 3688.38 | 4 | SO50316 | 2024-08-10 | 295.07 | 3317.43 | 1229.46 |
| SO51154_18 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 404 | 221 | 4 | 2024-10-15 | 53.45 | 1.34 | 2024-10-03 | 2 | 19.78 | 1 | 53.45 | 18 | SO51154 | 2024-10-10 | 4.28 | 39.55 | 26.72 |
| SO65183_18 | 4E49-448C-93 | PO16269127603 | 100 | 287 | 372 | 624 | 4 | 2025-06-16 | 4398.03 | 109.95 | 2025-06-04 | 3 | 1554.95 | 1 | 4398.03 | 18 | SO65183 | 2025-06-11 | 351.84 | 4664.84 | 1466.01 |
| SO53546_25 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 378 | 624 | 4 | 2024-12-16 | 1466.01 | 36.65 | 2024-12-04 | 1 | 1554.95 | 1 | 1466.01 | 25 | SO53546 | 2024-12-11 | 117.28 | 1554.95 | 1466.01 |
| SO47374_13 | C6BE-481A-A0 | PO16182131046 | 100 | 287 | 360 | 23 | 4 | 2023-12-17 | 8606.21 | 215.16 | 2023-12-05 | 7 | 1105.81 | 1 | 8606.21 | 13 | SO47374 | 2023-12-12 | 688.50 | 7740.67 | 1229.46 |
| SO47687_39 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 343 | 203 | 4 | 2024-01-16 | 2348.97 | 58.72 | 2024-01-04 | 5 | 486.71 | 1 | 2348.97 | 39 | SO47687 | 2024-01-11 | 187.92 | 2433.53 | 469.79 |
| SO55251_9 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 598 | 437 | 4 | 2025-01-15 | 323.99 | 8.10 | 2025-01-03 | 1 | 294.58 | 1 | 323.99 | 9 | SO55251 | 2025-01-10 | 25.92 | 294.58 | 323.99 |
| SO51102_33 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 298 | 437 | 4 | 2024-10-15 | 809.76 | 20.24 | 2024-10-03 | 1 | 739.04 | 1 | 809.76 | 33 | SO51102 | 2024-10-10 | 64.78 | 739.04 | 809.76 |
| SO67287_5 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 491 | 491 | 4 | 2025-07-17 | 97.18 | 2.43 | 2025-07-05 | 3 | 41.57 | 1 | 97.18 | 5 | SO67287 | 2025-07-12 | 7.77 | 124.72 | 32.39 |
| SO48056_7 | 5868-43E3-AD | PO4843164827 | 100 | 287 | 273 | 257 | 4 | 2024-02-16 | 202.33 | 5.06 | 2024-02-04 | 1 | 187.16 | 1 | 202.33 | 7 | SO48056 | 2024-02-11 | 16.19 | 187.16 | 202.33 |
Generated 2025-11-03 18:58:11.061 UTC