[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 337 > < TAKE 12 >
12 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46076_9 | E898-4203-B0 | PO2523131751 | 100 | 287 | 272 | 167 | 4 | 2023-08-19 | 367.88 | 9.20 | 2023-08-07 | 2 | 181.49 | 1 | 367.88 | 9 | SO46076 | 2023-08-14 | 29.43 | 362.97 | 183.94 |
| SO65269_16 | 999D-45C9-AA | PO4640162431 | 100 | 287 | 599 | 648 | 4 | 2025-06-19 | 323.99 | 8.10 | 2025-06-07 | 1 | 294.58 | 1 | 323.99 | 16 | SO65269 | 2025-06-14 | 25.92 | 294.58 | 323.99 |
| SO71812_24 | 3257-4AE0-A8 | PO13543115747 | 100 | 287 | 476 | 293 | 1 | 2025-09-19 | 335.95 | 8.40 | 2025-09-07 | 8 | 26.18 | 1 | 335.95 | 24 | SO71812 | 2025-09-14 | 26.88 | 209.41 | 41.99 |
| SO46638_11 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 387 | 203 | 4 | 2023-10-19 | 1200.53 | 30.01 | 2023-10-07 | 2 | 605.65 | 1 | 1200.53 | 11 | SO46638 | 2023-10-14 | 96.04 | 1211.30 | 600.26 |
| SO44100_16 | D5BC-4BB2-BF | PO13543119495 | 100 | 287 | 292 | 293 | 1 | 2022-12-20 | 2456.10 | 61.40 | 2022-12-08 | 3 | 706.81 | 1 | 2456.10 | 16 | SO44100 | 2022-12-15 | 196.49 | 2120.43 | 818.70 |
| SO50661_10 | CE6E-45C9-A1 | PO19633184648 | 100 | 287 | 456 | 149 | 3 | 2024-09-18 | 134.98 | 3.37 | 2024-09-06 | 3 | 30.93 | 1 | 134.98 | 10 | SO50661 | 2024-09-13 | 10.80 | 92.80 | 44.99 |
| SO53546_30 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 287 | 624 | 4 | 2024-12-19 | 404.66 | 10.12 | 2024-12-07 | 2 | 204.63 | 1 | 404.66 | 30 | SO53546 | 2024-12-14 | 32.37 | 409.25 | 202.33 |
| SO48775_16 | E56E-4C8C-AA | PO10817145980 | 100 | 287 | 371 | 203 | 4 | 2024-04-20 | 2617.88 | 65.45 | 2024-04-08 | 2 | 1320.68 | 1 | 2617.88 | 16 | SO48775 | 2024-04-15 | 209.43 | 2641.37 | 1308.94 |
| SO49841_36 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 339 | 203 | 4 | 2024-07-19 | 939.59 | 23.49 | 2024-07-07 | 2 | 486.71 | 1 | 939.59 | 36 | SO49841 | 2024-07-14 | 75.17 | 973.41 | 469.79 |
| SO44299_5 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 338 | 203 | 4 | 2023-01-19 | 419.46 | 10.49 | 2023-01-07 | 1 | 413.15 | 1 | 419.46 | 5 | SO44299 | 2023-01-14 | 33.56 | 413.15 | 419.46 |
| SO58940_7 | 72B7-4C82-8A | PO13543115032 | 100 | 287 | 475 | 293 | 1 | 2025-03-20 | 41.99 | 1.05 | 2025-03-08 | 1 | 26.18 | 1 | 41.99 | 7 | SO58940 | 2025-03-15 | 3.36 | 26.18 | 41.99 |
| SO49841_6 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 265 | 203 | 4 | 2024-07-19 | 404.66 | 10.12 | 2024-07-07 | 2 | 187.16 | 1 | 404.66 | 6 | SO49841 | 2024-07-14 | 32.37 | 374.31 | 202.33 |
Generated 2025-11-06 06:09:27.369 UTC