[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 344 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50252_25 | B5DA-491E-A9 | PO2523194031 | 100 | 287 | 387 | 167 | 4 | 2024-08-18 | 2401.05 | 60.03 | 2024-08-06 | 4 | 605.65 | 1 | 2401.05 | 25 | SO50252 | 2024-08-13 | 192.08 | 2422.60 | 600.26 |
| SO53454_9 | 278D-445A-99 | PO19633151350 | 100 | 287 | 400 | 149 | 3 | 2024-12-19 | 74.30 | 1.86 | 2024-12-07 | 2 | 27.49 | 1 | 74.30 | 9 | SO53454 | 2024-12-14 | 5.94 | 54.99 | 37.15 |
| SO55251_11 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 298 | 437 | 4 | 2025-01-18 | 3239.04 | 80.98 | 2025-01-06 | 4 | 739.04 | 1 | 3239.04 | 11 | SO55251 | 2025-01-13 | 259.12 | 2956.16 | 809.76 |
| SO55282_45 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 506 | 599 | 4 | 2025-01-18 | 600.16 | 15.00 | 2025-01-06 | 3 | 199.85 | 1 | 600.16 | 45 | SO55282 | 2025-01-13 | 48.01 | 599.56 | 200.05 |
| SO63263_12 | 1E1A-44EE-94 | PO4843118280 | 100 | 287 | 382 | 257 | 4 | 2025-05-21 | 672.29 | 16.81 | 2025-05-09 | 1 | 713.08 | 1 | 672.29 | 12 | SO63263 | 2025-05-16 | 53.78 | 713.08 | 672.29 |
| SO57131_9 | 635E-4BF2-B9 | PO4611148036 | 100 | 287 | 555 | 131 | 4 | 2025-02-18 | 63.90 | 1.60 | 2025-02-06 | 1 | 47.29 | 1 | 63.90 | 9 | SO57131 | 2025-02-13 | 5.11 | 47.29 | 63.90 |
| SO48311_13 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 239 | 239 | 4 | 2024-03-20 | 780.82 | 19.52 | 2024-03-08 | 1 | 722.26 | 1 | 780.82 | 13 | SO48311 | 2024-03-15 | 62.47 | 722.26 | 780.82 |
| SO71818_22 | 2FCA-4131-BD | PO12470139718 | 100 | 287 | 492 | 672 | 1 | 2025-09-19 | 1204.69 | 30.12 | 2025-09-07 | 2 | 601.74 | 1 | 1204.69 | 22 | SO71818 | 2025-09-14 | 96.38 | 1203.49 | 602.35 |
| SO48370_21 | 2BBA-46FF-BD | PO4640118571 | 100 | 287 | 427 | 648 | 4 | 2024-03-20 | 627.77 | 15.69 | 2024-03-08 | 3 | 185.82 | 1 | 627.77 | 21 | SO48370 | 2024-03-15 | 50.22 | 557.46 | 209.26 |
| SO59029_21 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 588 | 648 | 4 | 2025-03-20 | 923.39 | 23.08 | 2025-03-08 | 2 | 419.78 | 1 | 923.39 | 21 | SO59029 | 2025-03-15 | 73.87 | 839.56 | 461.69 |
| SO58995_12 | DA16-4097-96 | PO16269190750 | 100 | 287 | 390 | 624 | 4 | 2025-03-20 | 1344.59 | 33.61 | 2025-03-08 | 2 | 713.08 | 1 | 1344.59 | 12 | SO58995 | 2025-03-15 | 107.57 | 1426.16 | 672.29 |
| SO51773_17 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 482 | 167 | 4 | 2024-11-18 | 16.18 | 0.40 | 2024-11-06 | 3 | 3.36 | 1 | 16.18 | 17 | SO51773 | 2024-11-13 | 1.29 | 10.09 | 5.39 |
| SO48043_4 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 331 | 167 | 4 | 2024-02-19 | 3288.56 | 82.21 | 2024-02-07 | 7 | 486.71 | 1 | 3288.56 | 4 | SO48043 | 2024-02-14 | 263.08 | 3406.95 | 469.79 |
| SO46348_16 | CF4C-437D-97 | PO13543132672 | 100 | 287 | 300 | 293 | 1 | 2023-09-19 | 1619.52 | 40.49 | 2023-09-07 | 2 | 699.09 | 1 | 1619.52 | 16 | SO46348 | 2023-09-14 | 129.56 | 1398.19 | 809.76 |
Generated 2025-11-06 08:00:34.442 UTC