[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1469 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44757_6 | C27A-4D15-8C | PO14964184059 | 100 | 287 | 347 | 581 | 4 | 2023-03-19 | 12239.96 | 306.00 | 2023-03-07 | 6 | 1912.15 | 1 | 12239.96 | 6 | SO44757 | 2023-03-14 | 979.20 | 11472.93 | 2039.99 |
| SO46076_10 | E898-4203-B0 | PO2523131751 | 100 | 287 | 315 | 167 | 4 | 2023-08-17 | 874.79 | 21.87 | 2023-08-05 | 1 | 884.71 | 1 | 874.79 | 10 | SO46076 | 2023-08-12 | 69.98 | 884.71 | 874.79 |
| SO46348_16 | CF4C-437D-97 | PO13543132672 | 100 | 287 | 300 | 293 | 1 | 2023-09-17 | 1619.52 | 40.49 | 2023-09-05 | 2 | 699.09 | 1 | 1619.52 | 16 | SO46348 | 2023-09-12 | 129.56 | 1398.19 | 809.76 |
| SO51795_23 | 30DF-4333-9E | PO15921146523 | 100 | 287 | 472 | 77 | 4 | 2024-11-16 | 76.20 | 1.91 | 2024-11-04 | 2 | 23.75 | 1 | 76.20 | 23 | SO51795 | 2024-11-11 | 6.10 | 47.50 | 38.10 |
| SO71859_2 | 326E-4365-A3 | PO16182112142 | 100 | 287 | 474 | 23 | 4 | 2025-09-17 | 377.95 | 9.45 | 2025-09-05 | 9 | 26.18 | 1 | 377.95 | 2 | SO71859 | 2025-09-12 | 30.24 | 235.59 | 41.99 |
| SO49841_9 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 373 | 203 | 4 | 2024-07-17 | 5235.75 | 130.89 | 2024-07-05 | 4 | 1320.68 | 1 | 5235.75 | 9 | SO49841 | 2024-07-12 | 418.86 | 5282.74 | 1308.94 |
| SO61243_4 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 472 | 221 | 4 | 2025-04-18 | 76.20 | 1.91 | 2025-04-06 | 2 | 23.75 | 1 | 76.20 | 4 | SO61243 | 2025-04-13 | 6.10 | 47.50 | 38.10 |
| SO46348_19 | CF4C-437D-97 | PO13543132672 | 100 | 287 | 212 | 293 | 1 | 2023-09-17 | 60.56 | 1.51 | 2023-09-05 | 3 | 12.03 | 1 | 60.56 | 19 | SO46348 | 2023-09-12 | 4.84 | 36.08 | 20.19 |
| SO49139_3 | 2662-4BFD-96 | PO4843131080 | 100 | 287 | 265 | 257 | 4 | 2024-05-19 | 1011.66 | 25.29 | 2024-05-07 | 5 | 187.16 | 1 | 1011.66 | 3 | SO49139 | 2024-05-14 | 80.93 | 935.79 | 202.33 |
| SO45074_12 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 220 | 221 | 4 | 2023-04-19 | 40.37 | 1.01 | 2023-04-07 | 2 | 12.03 | 1 | 40.37 | 12 | SO45074 | 2023-04-14 | 3.23 | 24.06 | 20.19 |
| SO48370_16 | 2BBA-46FF-BD | PO4640118571 | 100 | 287 | 401 | 648 | 4 | 2024-03-18 | 196.81 | 4.92 | 2024-03-06 | 3 | 48.55 | 1 | 196.81 | 16 | SO48370 | 2024-03-13 | 15.74 | 145.64 | 65.60 |
| SO67274_13 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 588 | 437 | 4 | 2025-07-18 | 2770.16 | 69.25 | 2025-07-06 | 6 | 419.78 | 1 | 2770.16 | 13 | SO67274 | 2025-07-13 | 221.61 | 2518.67 | 461.69 |
| SO57176_8 | 6881-42A1-B6 | PO7917176909 | 100 | 287 | 477 | 401 | 1 | 2025-02-16 | 20.96 | 0.52 | 2025-02-04 | 7 | 1.87 | 1 | 20.96 | 8 | SO57176 | 2025-02-11 | 1.68 | 13.06 | 2.99 |
| SO58906_27 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 298 | 149 | 3 | 2025-03-18 | 1619.52 | 40.49 | 2025-03-06 | 2 | 739.04 | 1 | 1619.52 | 27 | SO58906 | 2025-03-13 | 129.56 | 1478.08 | 809.76 |
Generated 2025-11-04 12:31:20.587 UTC