[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 203 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46347_2 | 33F9-487C-A3 | PO13717117301 | 100 | 287 | 253 | 473 | 4 | 2023-09-17 | 357.16 | 8.93 | 2023-09-05 | 2 | 176.20 | 1 | 357.16 | 2 | SO46347 | 2023-09-12 | 28.57 | 352.40 | 178.58 |
| SO48769_16 | A39E-4380-A6 | PO7859190388 | 100 | 287 | 458 | 221 | 4 | 2024-04-18 | 134.98 | 3.37 | 2024-04-06 | 3 | 30.93 | 1 | 134.98 | 16 | SO48769 | 2024-04-13 | 10.80 | 92.80 | 44.99 |
| SO53538_6 | D7FE-4E54-BD | PO18125134677 | 100 | 287 | 390 | 311 | 4 | 2024-12-17 | 2016.88 | 50.42 | 2024-12-05 | 3 | 713.08 | 1 | 2016.88 | 6 | SO53538 | 2024-12-12 | 161.35 | 2139.24 | 672.29 |
| SO51102_18 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 532 | 437 | 4 | 2024-10-16 | 449.62 | 11.24 | 2024-10-04 | 3 | 136.79 | 1 | 449.62 | 18 | SO51102 | 2024-10-11 | 35.97 | 410.36 | 149.87 |
| SO47057_17 | 0D4D-45B2-91 | PO7917141916 | 100 | 287 | 213 | 401 | 1 | 2023-11-17 | 60.56 | 1.51 | 2023-11-05 | 3 | 13.88 | 1 | 60.56 | 17 | SO47057 | 2023-11-12 | 4.84 | 41.63 | 20.19 |
| SO44301_9 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 313 | 491 | 4 | 2023-01-17 | 2146.96 | 53.67 | 2023-01-05 | 1 | 2171.29 | 1 | 2146.96 | 9 | SO44301 | 2023-01-12 | 171.76 | 2171.29 | 2146.96 |
| SO71896_19 | A37A-4B16-B0 | PO4640135042 | 100 | 287 | 309 | 648 | 4 | 2025-09-17 | 2456.10 | 61.40 | 2025-09-05 | 3 | 747.20 | 1 | 2456.10 | 19 | SO71896 | 2025-09-12 | 196.49 | 2241.60 | 818.70 |
| SO51121_29 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 434 | 491 | 4 | 2024-10-16 | 356.90 | 8.92 | 2024-10-04 | 1 | 360.94 | 1 | 356.90 | 29 | SO51121 | 2024-10-11 | 28.55 | 360.94 | 356.90 |
| SO46638_10 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 329 | 203 | 4 | 2023-10-17 | 1409.38 | 35.23 | 2023-10-05 | 3 | 486.71 | 1 | 1409.38 | 10 | SO46638 | 2023-10-12 | 112.75 | 1460.12 | 469.79 |
| SO48370_3 | 2BBA-46FF-BD | PO4640118571 | 100 | 287 | 366 | 648 | 4 | 2024-03-18 | 1943.98 | 48.60 | 2024-03-06 | 3 | 598.44 | 1 | 1943.98 | 3 | SO48370 | 2024-03-13 | 155.52 | 1795.31 | 647.99 |
| SO46638_21 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 379 | 203 | 4 | 2023-10-17 | 3926.81 | 98.17 | 2023-10-05 | 3 | 1320.68 | 1 | 3926.81 | 21 | SO46638 | 2023-10-12 | 314.15 | 3962.05 | 1308.94 |
| SO49841_35 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 422 | 203 | 4 | 2024-07-17 | 202.62 | 5.07 | 2024-07-05 | 3 | 49.98 | 1 | 202.62 | 35 | SO49841 | 2024-07-12 | 16.21 | 149.94 | 67.54 |
| SO47369_30 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 389 | 239 | 4 | 2023-12-18 | 4201.84 | 105.05 | 2023-12-06 | 7 | 605.65 | 1 | 4201.84 | 30 | SO47369 | 2023-12-13 | 336.15 | 4239.54 | 600.26 |
| SO47687_30 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 216 | 203 | 4 | 2024-01-17 | 80.75 | 2.02 | 2024-01-05 | 4 | 13.88 | 1 | 80.75 | 30 | SO47687 | 2024-01-12 | 6.46 | 55.51 | 20.19 |
Generated 2025-11-04 10:07:47.601 UTC