[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 465 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53454_7 | 278D-445A-99 | PO19633151350 | 100 | 287 | 298 | 149 | 3 | 2024-12-17 | 3239.04 | 80.98 | 2024-12-05 | 4 | 739.04 | 1 | 3239.04 | 7 | SO53454 | 2024-12-12 | 259.12 | 2956.16 | 809.76 |
| SO69552_6 | 542B-4AC0-BA | PO7917166419 | 100 | 287 | 491 | 401 | 1 | 2025-08-17 | 97.18 | 2.43 | 2025-08-05 | 3 | 41.57 | 1 | 97.18 | 6 | SO69552 | 2025-08-12 | 7.77 | 124.72 | 32.39 |
| SO55264_29 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 580 | 491 | 4 | 2025-01-16 | 6123.56 | 153.09 | 2025-01-04 | 6 | 1082.51 | 1 | 6123.56 | 29 | SO55264 | 2025-01-11 | 489.89 | 6495.06 | 1020.59 |
| SO44757_4 | C27A-4D15-8C | PO14964184059 | 100 | 287 | 307 | 581 | 4 | 2023-03-19 | 722.59 | 18.06 | 2023-03-07 | 1 | 623.84 | 1 | 722.59 | 4 | SO44757 | 2023-03-14 | 57.81 | 623.84 | 722.59 |
| SO49832_20 | 3280-41FF-A3 | PO13659150841 | 100 | 287 | 367 | 437 | 4 | 2024-07-17 | 1295.99 | 32.40 | 2024-07-05 | 2 | 598.44 | 1 | 1295.99 | 20 | SO49832 | 2024-07-12 | 103.68 | 1196.87 | 647.99 |
| SO55282_1 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 562 | 599 | 4 | 2025-01-16 | 11443.54 | 286.09 | 2025-01-04 | 8 | 1481.94 | 1 | 11443.54 | 1 | SO55282 | 2025-01-11 | 915.48 | 11855.50 | 1430.44 |
| SO69466_33 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 490 | 167 | 4 | 2025-08-17 | 129.58 | 3.24 | 2025-08-05 | 4 | 41.57 | 1 | 129.58 | 33 | SO69466 | 2025-08-12 | 10.37 | 166.29 | 32.39 |
| SO58906_20 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 532 | 149 | 3 | 2025-03-18 | 299.75 | 7.49 | 2025-03-06 | 2 | 136.79 | 1 | 299.75 | 20 | SO58906 | 2025-03-13 | 23.98 | 273.57 | 149.87 |
| SO58906_16 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 225 | 149 | 3 | 2025-03-18 | 26.97 | 0.67 | 2025-03-06 | 5 | 6.92 | 1 | 26.97 | 16 | SO58906 | 2025-03-13 | 2.16 | 34.61 | 5.39 |
| SO47034_24 | A5AA-46C3-92 | PO4843149248 | 100 | 287 | 329 | 257 | 4 | 2023-11-17 | 1409.38 | 35.23 | 2023-11-05 | 3 | 486.71 | 1 | 1409.38 | 24 | SO47034 | 2023-11-12 | 112.75 | 1460.12 | 469.79 |
| SO50678_15 | CAED-407A-BA | PO13543174640 | 100 | 287 | 428 | 293 | 1 | 2024-09-16 | 627.77 | 15.69 | 2024-09-04 | 3 | 185.82 | 1 | 627.77 | 15 | SO50678 | 2024-09-11 | 50.22 | 557.46 | 209.26 |
| SO43680_5 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 270 | 491 | 4 | 2022-10-17 | 183.94 | 4.60 | 2022-10-05 | 1 | 181.49 | 1 | 183.94 | 5 | SO43680 | 2022-10-12 | 14.72 | 181.49 | 183.94 |
| SO48311_42 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 417 | 239 | 4 | 2024-03-18 | 1622.26 | 40.56 | 2024-03-06 | 5 | 300.12 | 1 | 1622.26 | 42 | SO48311 | 2024-03-13 | 129.78 | 1500.59 | 324.45 |
| SO58906_37 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 483 | 149 | 3 | 2025-03-18 | 72.00 | 1.80 | 2025-03-06 | 1 | 44.88 | 1 | 72.00 | 37 | SO58906 | 2025-03-13 | 5.76 | 44.88 | 72.00 |
Generated 2025-11-04 08:00:05.187 UTC