[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 194 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55264_3 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 605 | 491 | 4 | 2025-01-18 | 2267.96 | 56.70 | 2025-01-06 | 7 | 343.65 | 1 | 2267.96 | 3 | SO55264 | 2025-01-13 | 181.44 | 2405.55 | 323.99 |
| SO53552_1 | C686-48BD-B0 | PO16182115085 | 100 | 287 | 490 | 23 | 4 | 2024-12-19 | 97.18 | 2.43 | 2024-12-07 | 3 | 41.57 | 1 | 97.18 | 1 | SO53552 | 2024-12-14 | 7.77 | 124.72 | 32.39 |
| SO71818_21 | 2FCA-4131-BD | PO12470139718 | 100 | 287 | 500 | 672 | 1 | 2025-09-19 | 1807.04 | 45.18 | 2025-09-07 | 3 | 601.74 | 1 | 1807.04 | 21 | SO71818 | 2025-09-14 | 144.56 | 1805.23 | 602.35 |
| SO50672_31 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 216 | 239 | 4 | 2024-09-18 | 181.68 | 4.54 | 2024-09-06 | 9 | 13.88 | 1 | 181.68 | 31 | SO50672 | 2024-09-13 | 14.53 | 124.90 | 20.19 |
| SO48056_4 | 5868-43E3-AD | PO4843164827 | 100 | 287 | 265 | 257 | 4 | 2024-02-19 | 202.33 | 5.06 | 2024-02-07 | 1 | 187.16 | 1 | 202.33 | 4 | SO48056 | 2024-02-14 | 16.19 | 187.16 | 202.33 |
| SO51827_4 | B106-4221-AD | PO4611117026 | 100 | 287 | 506 | 131 | 4 | 2024-11-18 | 400.10 | 10.00 | 2024-11-06 | 2 | 199.85 | 1 | 400.10 | 4 | SO51827 | 2024-11-13 | 32.01 | 399.70 | 200.05 |
| SO51842_6 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 240 | 257 | 4 | 2024-11-18 | 3435.60 | 85.89 | 2024-11-06 | 4 | 868.63 | 1 | 3435.60 | 6 | SO51842 | 2024-11-13 | 274.85 | 3474.54 | 858.90 |
| SO50221_8 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 286 | 527 | 3 | 2024-08-18 | 367.88 | 9.20 | 2024-08-06 | 2 | 170.14 | 1 | 367.88 | 8 | SO50221 | 2024-08-13 | 29.43 | 340.29 | 183.94 |
| SO71890_8 | D31D-413E-BB | PO5510169156 | 100 | 287 | 482 | 5 | 4 | 2025-09-19 | 53.94 | 1.35 | 2025-09-07 | 10 | 3.36 | 1 | 53.94 | 8 | SO71890 | 2025-09-14 | 4.32 | 33.62 | 5.39 |
| SO47436_5 | 4AA1-4884-91 | PO5510133089 | 100 | 287 | 329 | 5 | 4 | 2023-12-20 | 2818.76 | 70.47 | 2023-12-08 | 6 | 486.71 | 1 | 2818.76 | 5 | SO47436 | 2023-12-15 | 225.50 | 2920.24 | 469.79 |
| SO67290_2 | 763C-4FCC-8E | PO10237115936 | 100 | 287 | 491 | 41 | 4 | 2025-07-20 | 161.97 | 4.05 | 2025-07-08 | 5 | 41.57 | 1 | 161.97 | 2 | SO67290 | 2025-07-15 | 12.96 | 207.86 | 32.39 |
| SO61236_6 | 1CCD-453C-A4 | PO10237145027 | 100 | 287 | 606 | 41 | 4 | 2025-04-20 | 323.99 | 8.10 | 2025-04-08 | 1 | 343.65 | 1 | 323.99 | 6 | SO61236 | 2025-04-15 | 25.92 | 343.65 | 323.99 |
| SO44757_5 | C27A-4D15-8C | PO14964184059 | 100 | 287 | 345 | 581 | 4 | 2023-03-21 | 8159.98 | 204.00 | 2023-03-09 | 4 | 1912.15 | 1 | 8159.98 | 5 | SO44757 | 2023-03-16 | 652.80 | 7648.62 | 2039.99 |
| SO47387_2 | 4FFC-4663-AC | PO13543169662 | 100 | 287 | 354 | 293 | 1 | 2023-12-20 | 6214.26 | 155.36 | 2023-12-08 | 5 | 1117.86 | 1 | 6214.26 | 2 | SO47387 | 2023-12-15 | 497.14 | 5589.28 | 1242.85 |
Generated 2025-11-06 07:16:27.857 UTC