[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 216 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45798_26 | 3FA4-4459-BD | PO10817199969 | 100 | 287 | 319 | 203 | 4 | 2023-07-20 | 2624.38 | 65.61 | 2023-07-08 | 3 | 884.71 | 1 | 2624.38 | 26 | SO45798 | 2023-07-15 | 209.95 | 2654.12 | 874.79 |
| SO57176_2 | 6881-42A1-B6 | PO7917176909 | 100 | 287 | 234 | 401 | 1 | 2025-02-18 | 209.96 | 5.25 | 2025-02-06 | 7 | 38.49 | 1 | 209.96 | 2 | SO57176 | 2025-02-13 | 16.80 | 269.45 | 29.99 |
| SO44290_3 | 5A38-4334-8E | PO14413160229 | 100 | 287 | 322 | 383 | 4 | 2023-01-19 | 419.46 | 10.49 | 2023-01-07 | 1 | 413.15 | 1 | 419.46 | 3 | SO44290 | 2023-01-14 | 33.56 | 413.15 | 419.46 |
| SO45298_12 | 7EEC-41A1-9E | PO13572147445 | 100 | 287 | 338 | 527 | 3 | 2023-05-22 | 419.46 | 10.49 | 2023-05-10 | 1 | 413.15 | 1 | 419.46 | 12 | SO45298 | 2023-05-17 | 33.56 | 413.15 | 419.46 |
| SO48384_29 | C99C-4AEC-9E | PO7569115185 | 100 | 287 | 409 | 608 | 4 | 2024-03-20 | 627.77 | 15.69 | 2024-03-08 | 3 | 185.82 | 1 | 627.77 | 29 | SO48384 | 2024-03-15 | 50.22 | 557.46 | 209.26 |
| SO49498_36 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 462 | 239 | 4 | 2024-06-18 | 42.39 | 1.06 | 2024-06-06 | 3 | 9.71 | 1 | 42.39 | 36 | SO49498 | 2024-06-13 | 3.39 | 29.14 | 14.13 |
| SO55322_25 | D600-436A-B7 | PO7859118281 | 100 | 287 | 255 | 221 | 4 | 2025-01-18 | 404.66 | 10.12 | 2025-01-06 | 2 | 204.63 | 1 | 404.66 | 25 | SO55322 | 2025-01-13 | 32.37 | 409.25 | 202.33 |
| SO48311_53 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 370 | 239 | 4 | 2024-03-20 | 2932.02 | 73.30 | 2024-03-08 | 2 | 1518.79 | 1 | 2932.02 | 53 | SO48311 | 2024-03-15 | 234.56 | 3037.57 | 1466.01 |
| SO45813_14 | 36A5-446C-96 | PO7859120230 | 100 | 287 | 272 | 221 | 4 | 2023-07-20 | 367.88 | 9.20 | 2023-07-08 | 2 | 181.49 | 1 | 367.88 | 14 | SO45813 | 2023-07-15 | 29.43 | 362.97 | 183.94 |
| SO49841_38 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 333 | 203 | 4 | 2024-07-19 | 469.79 | 11.74 | 2024-07-07 | 1 | 486.71 | 1 | 469.79 | 38 | SO49841 | 2024-07-14 | 37.58 | 486.71 | 469.79 |
| SO55264_10 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 378 | 491 | 4 | 2025-01-18 | 4398.03 | 109.95 | 2025-01-06 | 3 | 1554.95 | 1 | 4398.03 | 10 | SO55264 | 2025-01-13 | 351.84 | 4664.84 | 1466.01 |
| SO44299_18 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 322 | 203 | 4 | 2023-01-19 | 419.46 | 10.49 | 2023-01-07 | 1 | 413.15 | 1 | 419.46 | 18 | SO44299 | 2023-01-14 | 33.56 | 413.15 | 419.46 |
| SO53546_7 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 382 | 624 | 4 | 2024-12-19 | 672.29 | 16.81 | 2024-12-07 | 1 | 713.08 | 1 | 672.29 | 7 | SO53546 | 2024-12-14 | 53.78 | 713.08 | 672.29 |
| SO69466_21 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 583 | 167 | 4 | 2025-08-19 | 2041.19 | 51.03 | 2025-08-07 | 2 | 1082.51 | 1 | 2041.19 | 21 | SO69466 | 2025-08-14 | 163.30 | 2165.02 | 1020.59 |
Generated 2025-11-06 06:03:37.944 UTC