[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 446 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51102_23 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 543 | 437 | 4 | 2024-10-16 | 111.76 | 2.79 | 2024-10-04 | 3 | 27.57 | 1 | 111.76 | 23 | SO51102 | 2024-10-11 | 8.94 | 82.70 | 37.25 | 
| SO47034_18 | A5AA-46C3-92 | PO4843149248 | 100 | 287 | 407 | 257 | 4 | 2023-11-17 | 131.20 | 3.28 | 2023-11-05 | 2 | 48.55 | 1 | 131.20 | 18 | SO47034 | 2023-11-12 | 10.50 | 97.09 | 65.60 | 
| SO48775_15 | E56E-4C8C-AA | PO10817145980 | 100 | 287 | 341 | 203 | 4 | 2024-04-18 | 939.59 | 23.49 | 2024-04-06 | 2 | 486.71 | 1 | 939.59 | 15 | SO48775 | 2024-04-13 | 75.17 | 973.41 | 469.79 | 
| SO47018_23 | E622-43B1-98 | PO2523197473 | 100 | 287 | 389 | 167 | 4 | 2023-11-17 | 1800.79 | 45.02 | 2023-11-05 | 3 | 605.65 | 1 | 1800.79 | 23 | SO47018 | 2023-11-12 | 144.06 | 1816.95 | 600.26 | 
| SO61184_34 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 483 | 599 | 4 | 2025-04-18 | 288.00 | 7.20 | 2025-04-06 | 4 | 44.88 | 1 | 288.00 | 34 | SO61184 | 2025-04-13 | 23.04 | 179.52 | 72.00 | 
| SO69466_10 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 483 | 167 | 4 | 2025-08-17 | 216.00 | 5.40 | 2025-08-05 | 3 | 44.88 | 1 | 216.00 | 10 | SO69466 | 2025-08-12 | 17.28 | 134.64 | 72.00 | 
| SO44567_7 | A14C-49FF-A8 | PO7917171062 | 100 | 287 | 349 | 401 | 1 | 2023-02-17 | 4049.99 | 101.25 | 2023-02-05 | 2 | 1898.09 | 1 | 4049.99 | 7 | SO44567 | 2023-02-12 | 324.00 | 3796.19 | 2024.99 | 
| SO46965_1 | C9A7-4125-95 | PO15921113146 | 100 | 287 | 230 | 77 | 4 | 2023-11-17 | 28.84 | 0.72 | 2023-11-05 | 1 | 29.08 | 1 | 28.84 | 1 | SO46965 | 2023-11-12 | 2.31 | 29.08 | 28.84 | 
| SO47989_9 | A1B2-4EFB-A7 | PO15921198782 | 100 | 287 | 327 | 77 | 4 | 2024-02-17 | 939.59 | 23.49 | 2024-02-05 | 2 | 486.71 | 1 | 939.59 | 9 | SO47989 | 2024-02-12 | 75.17 | 973.41 | 469.79 | 
| SO45060_17 | 39B0-42BB-92 | PO10817172372 | 100 | 287 | 319 | 203 | 4 | 2023-04-19 | 874.79 | 21.87 | 2023-04-07 | 1 | 884.71 | 1 | 874.79 | 17 | SO45060 | 2023-04-14 | 69.98 | 884.71 | 874.79 | 
| SO44301_1 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 253 | 491 | 4 | 2023-01-17 | 357.16 | 8.93 | 2023-01-05 | 2 | 176.20 | 1 | 357.16 | 1 | SO44301 | 2023-01-12 | 28.57 | 352.40 | 178.58 | 
| SO48043_46 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 389 | 167 | 4 | 2024-02-17 | 1800.79 | 45.02 | 2024-02-05 | 3 | 605.65 | 1 | 1800.79 | 46 | SO48043 | 2024-02-12 | 144.06 | 1816.95 | 600.26 | 
| SO48311_45 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 464 | 239 | 4 | 2024-03-18 | 42.39 | 1.06 | 2024-03-06 | 3 | 9.71 | 1 | 42.39 | 45 | SO48311 | 2024-03-13 | 3.39 | 29.14 | 14.13 | 
| SO45298_9 | 7EEC-41A1-9E | PO13572147445 | 100 | 287 | 223 | 527 | 3 | 2023-05-20 | 5.19 | 0.13 | 2023-05-08 | 1 | 5.71 | 1 | 5.19 | 9 | SO45298 | 2023-05-15 | 0.41 | 5.71 | 5.19 | 
Generated 2025-11-04 12:14:03.701 UTC