[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1543 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50221_32 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 433 | 527 | 3 | 2024-08-16 | 324.45 | 8.11 | 2024-08-04 | 1 | 300.12 | 1 | 324.45 | 32 | SO50221 | 2024-08-11 | 25.96 | 300.12 | 324.45 |
| SO69466_17 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 488 | 167 | 4 | 2025-08-17 | 32.39 | 0.81 | 2025-08-05 | 1 | 41.57 | 1 | 32.39 | 17 | SO69466 | 2025-08-12 | 2.59 | 41.57 | 32.39 |
| SO43678_9 | FBD8-4CE4-8B | PO10817150168 | 100 | 287 | 270 | 203 | 4 | 2022-10-17 | 367.88 | 9.20 | 2022-10-05 | 2 | 181.49 | 1 | 367.88 | 9 | SO43678 | 2022-10-12 | 29.43 | 362.97 | 183.94 |
| SO65252_13 | F817-49F6-A9 | PO12470159616 | 100 | 287 | 493 | 672 | 1 | 2025-06-17 | 200.05 | 5.00 | 2025-06-05 | 1 | 199.85 | 1 | 200.05 | 13 | SO65252 | 2025-06-12 | 16.00 | 199.85 | 200.05 |
| SO48004_27 | DC8C-40DC-8F | PO13572118942 | 100 | 287 | 323 | 527 | 3 | 2024-02-17 | 469.79 | 11.74 | 2024-02-05 | 1 | 486.71 | 1 | 469.79 | 27 | SO48004 | 2024-02-12 | 37.58 | 486.71 | 469.79 |
| SO69466_36 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 222 | 167 | 4 | 2025-08-17 | 20.99 | 0.52 | 2025-08-05 | 1 | 13.09 | 1 | 20.99 | 36 | SO69466 | 2025-08-12 | 1.68 | 13.09 | 20.99 |
| SO44762_9 | 553E-437E-92 | PO13543176259 | 100 | 287 | 218 | 293 | 1 | 2023-03-19 | 34.20 | 0.86 | 2023-03-07 | 6 | 3.40 | 1 | 34.20 | 9 | SO44762 | 2023-03-14 | 2.74 | 20.38 | 5.70 |
| SO57085_33 | D1E5-454C-85 | PO2523188219 | 100 | 287 | 605 | 167 | 4 | 2025-02-16 | 971.98 | 24.30 | 2025-02-04 | 3 | 343.65 | 1 | 971.98 | 33 | SO57085 | 2025-02-11 | 77.76 | 1030.95 | 323.99 |
| SO46668_32 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 447 | 221 | 4 | 2023-10-17 | 45.00 | 1.13 | 2023-10-05 | 3 | 10.31 | 1 | 45.00 | 32 | SO46668 | 2023-10-12 | 3.60 | 30.94 | 15.00 |
| SO46965_10 | C9A7-4125-95 | PO15921113146 | 100 | 287 | 414 | 77 | 4 | 2023-11-17 | 298.06 | 7.45 | 2023-11-05 | 2 | 110.28 | 1 | 298.06 | 10 | SO46965 | 2023-11-12 | 23.85 | 220.57 | 149.03 |
| SO53454_4 | 278D-445A-99 | PO19633151350 | 100 | 287 | 542 | 149 | 3 | 2024-12-17 | 24.29 | 0.61 | 2024-12-05 | 1 | 17.98 | 1 | 24.29 | 4 | SO53454 | 2024-12-12 | 1.94 | 17.98 | 24.29 |
| SO50316_3 | A6A4-4479-89 | PO7917123398 | 100 | 287 | 352 | 401 | 1 | 2024-08-16 | 2485.70 | 62.14 | 2024-08-04 | 2 | 1117.86 | 1 | 2485.70 | 3 | SO50316 | 2024-08-11 | 198.86 | 2235.71 | 1242.85 |
| SO49498_36 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 462 | 239 | 4 | 2024-06-16 | 42.39 | 1.06 | 2024-06-04 | 3 | 9.71 | 1 | 42.39 | 36 | SO49498 | 2024-06-11 | 3.39 | 29.14 | 14.13 |
| SO71857_21 | CD4E-4DE8-81 | PO16269151631 | 100 | 287 | 606 | 624 | 4 | 2025-09-17 | 647.99 | 16.20 | 2025-09-05 | 2 | 343.65 | 1 | 647.99 | 21 | SO71857 | 2025-09-12 | 51.84 | 687.30 | 323.99 |
Generated 2025-11-04 12:53:28.262 UTC