[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 346 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69411_11 | E0BB-44D1-83 | PO15921144493 | 100 | 287 | 605 | 77 | 4 | 2025-08-19 | 647.99 | 16.20 | 2025-08-07 | 2 | 343.65 | 1 | 647.99 | 11 | SO69411 | 2025-08-14 | 51.84 | 687.30 | 323.99 |
| SO51121_33 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 472 | 491 | 4 | 2024-10-18 | 114.30 | 2.86 | 2024-10-06 | 3 | 23.75 | 1 | 114.30 | 33 | SO51121 | 2024-10-13 | 9.14 | 71.25 | 38.10 |
| SO44095_9 | 97A5-4FCA-88 | PO14964184959 | 100 | 287 | 293 | 581 | 4 | 2022-12-20 | 1445.19 | 36.13 | 2022-12-08 | 2 | 623.84 | 1 | 1445.19 | 9 | SO44095 | 2022-12-15 | 115.62 | 1247.68 | 722.59 |
| SO46668_13 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 466 | 221 | 4 | 2023-10-19 | 56.52 | 1.41 | 2023-10-07 | 4 | 9.71 | 1 | 56.52 | 13 | SO46668 | 2023-10-14 | 4.52 | 38.85 | 14.13 |
| SO51842_15 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 382 | 257 | 4 | 2024-11-18 | 1344.59 | 33.61 | 2024-11-06 | 2 | 713.08 | 1 | 1344.59 | 15 | SO51842 | 2024-11-13 | 107.57 | 1426.16 | 672.29 |
| SO50743_3 | C1F5-4D36-9F | PO4640120853 | 100 | 287 | 420 | 648 | 4 | 2024-09-18 | 283.23 | 7.08 | 2024-09-06 | 2 | 104.80 | 1 | 283.23 | 3 | SO50743 | 2024-09-13 | 22.66 | 209.59 | 141.62 |
| SO48374_1 | 6271-4D04-BE | PO5510147369 | 100 | 287 | 422 | 5 | 4 | 2024-03-20 | 135.08 | 3.38 | 2024-03-08 | 2 | 49.98 | 1 | 135.08 | 1 | SO48374 | 2024-03-15 | 10.81 | 99.96 | 67.54 |
| SO50252_36 | B5DA-491E-A9 | PO2523194031 | 100 | 287 | 337 | 167 | 4 | 2024-08-18 | 939.59 | 23.49 | 2024-08-06 | 2 | 486.71 | 1 | 939.59 | 36 | SO50252 | 2024-08-13 | 75.17 | 973.41 | 469.79 |
| SO61243_25 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 605 | 221 | 4 | 2025-04-20 | 647.99 | 16.20 | 2025-04-08 | 2 | 343.65 | 1 | 647.99 | 25 | SO61243 | 2025-04-15 | 51.84 | 687.30 | 323.99 |
| SO44770_5 | D260-44B2-BE | PO667193267 | 100 | 287 | 232 | 365 | 4 | 2023-03-21 | 28.84 | 0.72 | 2023-03-09 | 1 | 31.72 | 1 | 28.84 | 5 | SO44770 | 2023-03-16 | 2.31 | 31.72 | 28.84 |
| SO55322_12 | D600-436A-B7 | PO7859118281 | 100 | 287 | 487 | 221 | 4 | 2025-01-18 | 329.94 | 8.25 | 2025-01-06 | 10 | 20.57 | 1 | 329.94 | 12 | SO55322 | 2025-01-13 | 26.40 | 205.66 | 32.99 |
| SO44517_21 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 322 | 527 | 3 | 2023-02-19 | 419.46 | 10.49 | 2023-02-07 | 1 | 413.15 | 1 | 419.46 | 21 | SO44517 | 2023-02-14 | 33.56 | 413.15 | 419.46 |
| SO48370_13 | 2BBA-46FF-BD | PO4640118571 | 100 | 287 | 297 | 648 | 4 | 2024-03-20 | 1472.29 | 36.81 | 2024-03-08 | 2 | 653.70 | 1 | 1472.29 | 13 | SO48370 | 2024-03-15 | 117.78 | 1307.39 | 736.15 |
| SO46348_7 | CF4C-437D-97 | PO13543132672 | 100 | 287 | 307 | 293 | 1 | 2023-09-19 | 2167.78 | 54.19 | 2023-09-07 | 3 | 623.84 | 1 | 2167.78 | 7 | SO46348 | 2023-09-14 | 173.42 | 1871.52 | 722.59 |
Generated 2025-11-06 09:25:15.462 UTC