[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 217 > < 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_27 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 547 | 491 | 4 | 2024-10-18 | 145.78 | 3.64 | 2024-10-06 | 3 | 35.96 | 1 | 145.78 | 27 | SO51121 | 2024-10-13 | 11.66 | 107.88 | 48.59 |
| SO51095_1 | 9E89-4758-94 | PO14413190533 | 100 | 287 | 547 | 383 | 4 | 2024-10-18 | 97.19 | 2.43 | 2024-10-06 | 2 | 35.96 | 1 | 97.19 | 1 | SO51095 | 2024-10-13 | 7.78 | 71.92 | 48.59 |
| SO51795_23 | 30DF-4333-9E | PO15921146523 | 100 | 287 | 472 | 77 | 4 | 2024-11-18 | 76.20 | 1.91 | 2024-11-06 | 2 | 23.75 | 1 | 76.20 | 23 | SO51795 | 2024-11-13 | 6.10 | 47.50 | 38.10 |
| SO47369_29 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 422 | 239 | 4 | 2023-12-20 | 270.16 | 6.75 | 2023-12-08 | 4 | 49.98 | 1 | 270.16 | 29 | SO47369 | 2023-12-15 | 21.61 | 199.92 | 67.54 |
| SO55264_29 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 580 | 491 | 4 | 2025-01-18 | 6123.56 | 153.09 | 2025-01-06 | 6 | 1082.51 | 1 | 6123.56 | 29 | SO55264 | 2025-01-13 | 489.89 | 6495.06 | 1020.59 |
| SO53607_3 | 329F-491C-8E | PO5510117855 | 100 | 287 | 605 | 5 | 4 | 2024-12-19 | 1619.97 | 40.50 | 2024-12-07 | 5 | 343.65 | 1 | 1619.97 | 3 | SO53607 | 2024-12-14 | 129.60 | 1718.25 | 323.99 |
| SO47989_9 | A1B2-4EFB-A7 | PO15921198782 | 100 | 287 | 327 | 77 | 4 | 2024-02-19 | 939.59 | 23.49 | 2024-02-07 | 2 | 486.71 | 1 | 939.59 | 9 | SO47989 | 2024-02-14 | 75.17 | 973.41 | 469.79 |
| SO46668_31 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 454 | 221 | 4 | 2023-10-19 | 107.98 | 2.70 | 2023-10-07 | 3 | 24.75 | 1 | 107.98 | 31 | SO46668 | 2023-10-14 | 8.64 | 74.24 | 35.99 |
| SO47687_6 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 448 | 203 | 4 | 2024-01-19 | 23.99 | 0.60 | 2024-01-07 | 2 | 8.25 | 1 | 23.99 | 6 | SO47687 | 2024-01-14 | 1.92 | 16.49 | 11.99 |
| SO48769_14 | A39E-4380-A6 | PO7859190388 | 100 | 287 | 230 | 221 | 4 | 2024-04-20 | 115.36 | 2.88 | 2024-04-08 | 4 | 29.08 | 1 | 115.36 | 14 | SO48769 | 2024-04-15 | 9.23 | 116.32 | 28.84 |
| SO44301_25 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 315 | 491 | 4 | 2023-01-19 | 874.79 | 21.87 | 2023-01-07 | 1 | 884.71 | 1 | 874.79 | 25 | SO44301 | 2023-01-14 | 69.98 | 884.71 | 874.79 |
| SO45799_2 | 4DE8-4B9B-A1 | PO10730195041 | 100 | 287 | 311 | 491 | 4 | 2023-07-20 | 6440.89 | 161.02 | 2023-07-08 | 3 | 2171.29 | 1 | 6440.89 | 2 | SO45799 | 2023-07-15 | 515.27 | 6513.88 | 2146.96 |
| SO46076_6 | E898-4203-B0 | PO2523131751 | 100 | 287 | 317 | 167 | 4 | 2023-08-19 | 1749.59 | 43.74 | 2023-08-07 | 2 | 884.71 | 1 | 1749.59 | 6 | SO46076 | 2023-08-14 | 139.97 | 1769.42 | 874.79 |
| SO44783_7 | 8DE2-4684-BC | PO4640171635 | 100 | 287 | 348 | 648 | 4 | 2023-03-21 | 8099.98 | 202.50 | 2023-03-09 | 4 | 1898.09 | 1 | 8099.98 | 7 | SO44783 | 2023-03-16 | 648.00 | 7592.38 | 2024.99 |
Generated 2025-11-06 07:51:33.306 UTC