[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1410 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65168_6 | 7CDD-4B4A-AE | PO18038110078 | 100 | 287 | 568 | 509 | 4 | 2025-06-19 | 445.41 | 11.14 | 2025-06-07 | 1 | 461.44 | 1 | 445.41 | 6 | SO65168 | 2025-06-14 | 35.63 | 461.44 | 445.41 |
| SO45059_11 | C618-4998-BE | PO10730115502 | 100 | 287 | 310 | 491 | 4 | 2023-04-21 | 10734.81 | 268.37 | 2023-04-09 | 5 | 2171.29 | 1 | 10734.81 | 11 | SO45059 | 2023-04-16 | 858.78 | 10856.47 | 2146.96 |
| SO51842_35 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 374 | 257 | 4 | 2024-11-18 | 1466.01 | 36.65 | 2024-11-06 | 1 | 1554.95 | 1 | 1466.01 | 35 | SO51842 | 2024-11-13 | 117.28 | 1554.95 | 1466.01 |
| SO47687_25 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 321 | 203 | 4 | 2024-01-19 | 1879.18 | 46.98 | 2024-01-07 | 4 | 486.71 | 1 | 1879.18 | 25 | SO47687 | 2024-01-14 | 150.33 | 1946.83 | 469.79 |
| SO65307_5 | 1878-4FDF-80 | PO5510180917 | 100 | 287 | 605 | 5 | 4 | 2025-06-19 | 1295.98 | 32.40 | 2025-06-07 | 4 | 343.65 | 1 | 1295.98 | 5 | SO65307 | 2025-06-14 | 103.68 | 1374.60 | 323.99 |
| SO53493_20 | F767-491F-84 | PO13543118174 | 100 | 287 | 532 | 293 | 1 | 2024-12-19 | 899.24 | 22.48 | 2024-12-07 | 6 | 136.79 | 1 | 899.24 | 20 | SO53493 | 2024-12-14 | 71.94 | 820.71 | 149.87 |
| SO46638_27 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 447 | 203 | 4 | 2023-10-19 | 45.00 | 1.13 | 2023-10-07 | 3 | 10.31 | 1 | 45.00 | 27 | SO46638 | 2023-10-14 | 3.60 | 30.94 | 15.00 |
| SO45560_3 | B195-4977-8E | PO4640111403 | 100 | 287 | 348 | 648 | 4 | 2023-06-19 | 8099.98 | 202.50 | 2023-06-07 | 4 | 1898.09 | 1 | 8099.98 | 3 | SO45560 | 2023-06-14 | 648.00 | 7592.38 | 2024.99 |
| SO51102_23 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 543 | 437 | 4 | 2024-10-18 | 111.76 | 2.79 | 2024-10-06 | 3 | 27.57 | 1 | 111.76 | 23 | SO51102 | 2024-10-13 | 8.94 | 82.70 | 37.25 |
| SO49498_1 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 459 | 239 | 4 | 2024-06-18 | 107.99 | 2.70 | 2024-06-06 | 2 | 37.12 | 1 | 107.99 | 1 | SO49498 | 2024-06-13 | 8.64 | 74.24 | 53.99 |
| SO44538_28 | E495-47A9-AD | PO2523126243 | 100 | 287 | 285 | 167 | 4 | 2023-02-19 | 1071.48 | 26.79 | 2023-02-07 | 6 | 176.20 | 1 | 1071.48 | 28 | SO44538 | 2023-02-14 | 85.72 | 1057.20 | 178.58 |
| SO47352_13 | 9DF5-4A88-9C | PO19633111392 | 100 | 287 | 397 | 149 | 3 | 2023-12-20 | 24.29 | 0.61 | 2023-12-08 | 1 | 17.98 | 1 | 24.29 | 13 | SO47352 | 2023-12-15 | 1.94 | 17.98 | 24.29 |
| SO58940_7 | 72B7-4C82-8A | PO13543115032 | 100 | 287 | 475 | 293 | 1 | 2025-03-20 | 41.99 | 1.05 | 2025-03-08 | 1 | 26.18 | 1 | 41.99 | 7 | SO58940 | 2025-03-15 | 3.36 | 26.18 | 41.99 |
| SO44317_28 | BE9B-42BA-87 | PO7859142280 | 100 | 287 | 223 | 221 | 4 | 2023-01-19 | 51.87 | 1.30 | 2023-01-07 | 10 | 5.71 | 1 | 51.87 | 28 | SO44317 | 2023-01-14 | 4.15 | 57.05 | 5.19 |
Generated 2025-11-06 05:54:34.777 UTC