[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 409 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45074_17 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 212 | 221 | 4 | 2023-04-21 | 100.93 | 2.52 | 2023-04-09 | 5 | 12.03 | 1 | 100.93 | 17 | SO45074 | 2023-04-16 | 8.07 | 60.14 | 20.19 |
| SO50316_7 | A6A4-4479-89 | PO7917123398 | 100 | 287 | 470 | 401 | 1 | 2024-08-18 | 136.76 | 3.42 | 2024-08-06 | 6 | 15.67 | 1 | 136.76 | 7 | SO50316 | 2024-08-13 | 10.94 | 94.03 | 22.79 |
| SO63180_1 | B8CD-47BA-8C | PO2523117609 | 100 | 287 | 606 | 167 | 4 | 2025-05-21 | 1619.97 | 40.50 | 2025-05-09 | 5 | 343.65 | 1 | 1619.97 | 1 | SO63180 | 2025-05-16 | 129.60 | 1718.25 | 323.99 |
| SO69411_7 | E0BB-44D1-83 | PO15921144493 | 100 | 287 | 225 | 77 | 4 | 2025-08-19 | 5.39 | 0.13 | 2025-08-07 | 1 | 6.92 | 1 | 5.39 | 7 | SO69411 | 2025-08-14 | 0.43 | 6.92 | 5.39 |
| SO51821_17 | 1CCD-45D4-80 | PO7917148134 | 100 | 287 | 400 | 401 | 1 | 2024-11-18 | 74.30 | 1.86 | 2024-11-06 | 2 | 27.49 | 1 | 74.30 | 17 | SO51821 | 2024-11-13 | 5.94 | 54.99 | 37.15 |
| SO48056_27 | 5868-43E3-AD | PO4843164827 | 100 | 287 | 335 | 257 | 4 | 2024-02-19 | 939.59 | 23.49 | 2024-02-07 | 2 | 486.71 | 1 | 939.59 | 27 | SO48056 | 2024-02-14 | 75.17 | 973.41 | 469.79 |
| SO51131_25 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 477 | 599 | 4 | 2024-10-18 | 11.98 | 0.30 | 2024-10-06 | 4 | 1.87 | 1 | 11.98 | 25 | SO51131 | 2024-10-13 | 0.96 | 7.47 | 2.99 |
| SO48384_10 | C99C-4AEC-9E | PO7569115185 | 100 | 287 | 428 | 608 | 4 | 2024-03-20 | 1674.05 | 41.85 | 2024-03-08 | 8 | 185.82 | 1 | 1674.05 | 10 | SO48384 | 2024-03-15 | 133.92 | 1486.55 | 209.26 |
| SO57035_10 | CD56-4460-9B | PO15921199440 | 100 | 287 | 484 | 77 | 4 | 2025-02-18 | 4.77 | 0.12 | 2025-02-06 | 1 | 2.97 | 1 | 4.77 | 10 | SO57035 | 2025-02-13 | 0.38 | 2.97 | 4.77 |
| SO71896_24 | A37A-4B16-B0 | PO4640135042 | 100 | 287 | 544 | 648 | 4 | 2025-09-19 | 48.59 | 1.21 | 2025-09-07 | 1 | 35.96 | 1 | 48.59 | 24 | SO71896 | 2025-09-14 | 3.89 | 35.96 | 48.59 |
| SO48370_5 | 2BBA-46FF-BD | PO4640118571 | 100 | 287 | 308 | 648 | 4 | 2024-03-20 | 744.27 | 18.61 | 2024-03-08 | 1 | 660.91 | 1 | 744.27 | 5 | SO48370 | 2024-03-15 | 59.54 | 660.91 | 744.27 |
| SO51121_13 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 583 | 491 | 4 | 2024-10-18 | 3061.78 | 76.54 | 2024-10-06 | 3 | 1082.51 | 1 | 3061.78 | 13 | SO51121 | 2024-10-13 | 244.94 | 3247.53 | 1020.59 |
| SO44127_8 | E778-471D-8A | PO7569162058 | 100 | 287 | 215 | 608 | 4 | 2022-12-20 | 20.19 | 0.50 | 2022-12-08 | 1 | 12.03 | 1 | 20.19 | 8 | SO44127 | 2022-12-15 | 1.61 | 12.03 | 20.19 |
| SO44538_1 | E495-47A9-AD | PO2523126243 | 100 | 287 | 320 | 167 | 4 | 2023-02-19 | 1258.38 | 31.46 | 2023-02-07 | 3 | 413.15 | 1 | 1258.38 | 1 | SO44538 | 2023-02-14 | 100.67 | 1239.44 | 419.46 |
Generated 2025-11-06 07:17:29.781 UTC