[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1555 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51121_11 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 408 | 491 | 4 | 2024-10-16 | 288.65 | 7.22 | 2024-10-04 | 4 | 53.40 | 1 | 288.65 | 11 | SO51121 | 2024-10-11 | 23.09 | 213.60 | 72.16 |
| SO44538_12 | E495-47A9-AD | PO2523126243 | 100 | 287 | 220 | 167 | 4 | 2023-02-17 | 40.37 | 1.01 | 2023-02-05 | 2 | 12.03 | 1 | 40.37 | 12 | SO44538 | 2023-02-12 | 3.23 | 24.06 | 20.19 |
| 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 |
| SO50753_7 | 8073-4F97-BA | PO7569170218 | 100 | 287 | 365 | 608 | 4 | 2024-09-16 | 2591.98 | 64.80 | 2024-09-04 | 4 | 598.44 | 1 | 2591.98 | 7 | SO50753 | 2024-09-11 | 207.36 | 2393.74 | 647.99 |
| SO53533_9 | B8B0-46C0-AF | PO18038134377 | 100 | 287 | 577 | 509 | 4 | 2024-12-17 | 2915.64 | 72.89 | 2024-12-05 | 4 | 755.15 | 1 | 2915.64 | 9 | SO53533 | 2024-12-12 | 233.25 | 3020.60 | 728.91 |
| SO49541_4 | B736-4142-A1 | PO7569133326 | 100 | 287 | 356 | 608 | 4 | 2024-06-16 | 2485.70 | 62.14 | 2024-06-04 | 2 | 1117.86 | 1 | 2485.70 | 4 | SO49541 | 2024-06-11 | 198.86 | 2235.71 | 1242.85 |
| SO57035_8 | CD56-4460-9B | PO15921199440 | 100 | 287 | 605 | 77 | 4 | 2025-02-16 | 323.99 | 8.10 | 2025-02-04 | 1 | 343.65 | 1 | 323.99 | 8 | SO57035 | 2025-02-11 | 25.92 | 343.65 | 323.99 |
| SO71818_7 | 2FCA-4131-BD | PO12470139718 | 100 | 287 | 503 | 672 | 1 | 2025-09-17 | 200.05 | 5.00 | 2025-09-05 | 1 | 199.85 | 1 | 200.05 | 7 | SO71818 | 2025-09-12 | 16.00 | 199.85 | 200.05 |
| SO46076_21 | E898-4203-B0 | PO2523131751 | 100 | 287 | 316 | 167 | 4 | 2023-08-17 | 874.79 | 21.87 | 2023-08-05 | 1 | 884.71 | 1 | 874.79 | 21 | SO46076 | 2023-08-12 | 69.98 | 884.71 | 874.79 |
| SO58992_5 | 1646-48B2-8A | PO16182112796 | 100 | 287 | 477 | 23 | 4 | 2025-03-18 | 14.97 | 0.37 | 2025-03-06 | 5 | 1.87 | 1 | 14.97 | 5 | SO58992 | 2025-03-13 | 1.20 | 9.33 | 2.99 |
| SO50746_7 | 1B61-4F3B-85 | PO5510129653 | 100 | 287 | 329 | 5 | 4 | 2024-09-16 | 939.59 | 23.49 | 2024-09-04 | 2 | 486.71 | 1 | 939.59 | 7 | SO50746 | 2024-09-11 | 75.17 | 973.41 | 469.79 |
| SO50298_6 | 2A9C-4236-85 | PO4843196377 | 100 | 287 | 414 | 257 | 4 | 2024-08-16 | 298.06 | 7.45 | 2024-08-04 | 2 | 110.28 | 1 | 298.06 | 6 | SO50298 | 2024-08-11 | 23.85 | 220.57 | 149.03 |
| SO47687_24 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 236 | 203 | 4 | 2024-01-17 | 144.20 | 3.61 | 2024-01-05 | 5 | 29.08 | 1 | 144.20 | 24 | SO47687 | 2024-01-12 | 11.54 | 145.40 | 28.84 |
| SO45548_3 | DC0C-4102-83 | PO667144480 | 100 | 287 | 322 | 365 | 4 | 2023-06-17 | 419.46 | 10.49 | 2023-06-05 | 1 | 413.15 | 1 | 419.46 | 3 | SO45548 | 2023-06-12 | 33.56 | 413.15 | 419.46 |
Generated 2025-11-04 11:46:04.995 UTC