[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 46 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58992_9 | 1646-48B2-8A | PO16182112796 | 100 | 287 | 491 | 23 | 4 | 2025-03-20 | 64.79 | 1.62 | 2025-03-08 | 2 | 41.57 | 1 | 64.79 | 9 | SO58992 | 2025-03-15 | 5.18 | 83.14 | 32.39 |
| SO46348_5 | CF4C-437D-97 | PO13543132672 | 100 | 287 | 292 | 293 | 1 | 2023-09-19 | 1637.40 | 40.94 | 2023-09-07 | 2 | 706.81 | 1 | 1637.40 | 5 | SO46348 | 2023-09-14 | 130.99 | 1413.62 | 818.70 |
| SO67290_5 | 763C-4FCC-8E | PO10237115936 | 100 | 287 | 547 | 41 | 4 | 2025-07-20 | 97.19 | 2.43 | 2025-07-08 | 2 | 35.96 | 1 | 97.19 | 5 | SO67290 | 2025-07-15 | 7.78 | 71.92 | 48.59 |
| SO53454_10 | 278D-445A-99 | PO19633151350 | 100 | 287 | 483 | 149 | 3 | 2024-12-19 | 576.00 | 14.40 | 2024-12-07 | 8 | 44.88 | 1 | 576.00 | 10 | SO53454 | 2024-12-14 | 46.08 | 359.04 | 72.00 |
| SO45541_2 | CC17-443A-83 | PO13717172787 | 100 | 287 | 232 | 473 | 4 | 2023-06-19 | 28.84 | 0.72 | 2023-06-07 | 1 | 31.72 | 1 | 28.84 | 2 | SO45541 | 2023-06-14 | 2.31 | 31.72 | 28.84 |
| SO44538_20 | E495-47A9-AD | PO2523126243 | 100 | 287 | 253 | 167 | 4 | 2023-02-19 | 892.90 | 22.32 | 2023-02-07 | 5 | 176.20 | 1 | 892.90 | 20 | SO44538 | 2023-02-14 | 71.43 | 881.00 | 178.58 |
| 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 |
| SO53538_11 | D7FE-4E54-BD | PO18125134677 | 100 | 287 | 246 | 311 | 4 | 2024-12-19 | 2576.70 | 64.42 | 2024-12-07 | 3 | 868.63 | 1 | 2576.70 | 11 | SO53538 | 2024-12-14 | 206.14 | 2605.90 | 858.90 |
| SO53454_19 | 278D-445A-99 | PO19633151350 | 100 | 287 | 477 | 149 | 3 | 2024-12-19 | 8.98 | 0.22 | 2024-12-07 | 3 | 1.87 | 1 | 8.98 | 19 | SO53454 | 2024-12-14 | 0.72 | 5.60 | 2.99 |
| SO45059_2 | C618-4998-BE | PO10730115502 | 100 | 287 | 322 | 491 | 4 | 2023-04-21 | 838.92 | 20.97 | 2023-04-09 | 2 | 413.15 | 1 | 838.92 | 2 | SO45059 | 2023-04-16 | 67.11 | 826.29 | 419.46 |
| SO69527_21 | A6FE-49DA-BE | PO4843110434 | 100 | 287 | 580 | 257 | 4 | 2025-08-19 | 3061.78 | 76.54 | 2025-08-07 | 3 | 1082.51 | 1 | 3061.78 | 21 | SO69527 | 2025-08-14 | 244.94 | 3247.53 | 1020.59 |
| SO69466_11 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 491 | 167 | 4 | 2025-08-19 | 129.58 | 3.24 | 2025-08-07 | 4 | 41.57 | 1 | 129.58 | 11 | SO69466 | 2025-08-14 | 10.37 | 166.29 | 32.39 |
| SO45548_1 | DC0C-4102-83 | PO667144480 | 100 | 287 | 332 | 365 | 4 | 2023-06-19 | 419.46 | 10.49 | 2023-06-07 | 1 | 413.15 | 1 | 419.46 | 1 | SO45548 | 2023-06-14 | 33.56 | 413.15 | 419.46 |
| SO65168_2 | 7CDD-4B4A-AE | PO18038110078 | 100 | 287 | 574 | 509 | 4 | 2025-06-19 | 2860.88 | 71.52 | 2025-06-07 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO65168 | 2025-06-14 | 228.87 | 2963.88 | 1430.44 |
Generated 2025-11-06 06:26:58.963 UTC