[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 477 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45798_14 | 3FA4-4459-BD | PO10817199969 | 100 | 287 | 212 | 203 | 4 | 2023-07-20 | 60.56 | 1.51 | 2023-07-08 | 3 | 12.03 | 1 | 60.56 | 14 | SO45798 | 2023-07-15 | 4.84 | 36.08 | 20.19 |
| SO51154_7 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 281 | 221 | 4 | 2024-10-18 | 404.66 | 10.12 | 2024-10-06 | 2 | 204.63 | 1 | 404.66 | 7 | SO51154 | 2024-10-13 | 32.37 | 409.25 | 202.33 |
| SO71818_2 | 2FCA-4131-BD | PO12470139718 | 100 | 287 | 554 | 672 | 1 | 2025-09-19 | 109.88 | 2.75 | 2025-09-07 | 2 | 40.66 | 1 | 109.88 | 2 | SO71818 | 2025-09-14 | 8.79 | 81.31 | 54.94 |
| SO47687_2 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 381 | 203 | 4 | 2024-01-19 | 3001.31 | 75.03 | 2024-01-07 | 5 | 605.65 | 1 | 3001.31 | 2 | SO47687 | 2024-01-14 | 240.11 | 3028.25 | 600.26 |
| SO50298_19 | 2A9C-4236-85 | PO4843196377 | 100 | 287 | 417 | 257 | 4 | 2024-08-18 | 648.91 | 16.22 | 2024-08-06 | 2 | 300.12 | 1 | 648.91 | 19 | SO50298 | 2024-08-13 | 51.91 | 600.24 | 324.45 |
| SO69527_19 | A6FE-49DA-BE | PO4843110434 | 100 | 287 | 418 | 257 | 4 | 2025-08-19 | 713.80 | 17.84 | 2025-08-07 | 2 | 360.94 | 1 | 713.80 | 19 | SO69527 | 2025-08-14 | 57.10 | 721.89 | 356.90 |
| SO43692_20 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 314 | 221 | 4 | 2022-10-19 | 4293.92 | 107.35 | 2022-10-07 | 2 | 2171.29 | 1 | 4293.92 | 20 | SO43692 | 2022-10-14 | 343.51 | 4342.59 | 2146.96 |
| SO44317_4 | BE9B-42BA-87 | PO7859142280 | 100 | 287 | 326 | 221 | 4 | 2023-01-19 | 1258.38 | 31.46 | 2023-01-07 | 3 | 413.15 | 1 | 1258.38 | 4 | SO44317 | 2023-01-14 | 100.67 | 1239.44 | 419.46 |
| SO55251_18 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 597 | 437 | 4 | 2025-01-18 | 1295.98 | 32.40 | 2025-01-06 | 4 | 294.58 | 1 | 1295.98 | 18 | SO55251 | 2025-01-13 | 103.68 | 1178.32 | 323.99 |
| SO57035_3 | CD56-4460-9B | PO15921199440 | 100 | 287 | 606 | 77 | 4 | 2025-02-18 | 971.98 | 24.30 | 2025-02-06 | 3 | 343.65 | 1 | 971.98 | 3 | SO57035 | 2025-02-13 | 77.76 | 1030.95 | 323.99 |
| SO47427_8 | 61AA-44CA-99 | PO4640137176 | 100 | 287 | 289 | 648 | 4 | 2023-12-20 | 744.27 | 18.61 | 2023-12-08 | 1 | 660.91 | 1 | 744.27 | 8 | SO47427 | 2023-12-15 | 59.54 | 660.91 | 744.27 |
| SO53580_20 | FFE9-4F36-B2 | PO4640164085 | 100 | 287 | 400 | 648 | 4 | 2024-12-19 | 111.46 | 2.79 | 2024-12-07 | 3 | 27.49 | 1 | 111.46 | 20 | SO53580 | 2024-12-14 | 8.92 | 82.48 | 37.15 |
| SO51102_16 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 524 | 437 | 4 | 2024-10-18 | 475.29 | 11.88 | 2024-10-06 | 3 | 144.59 | 1 | 475.29 | 16 | SO51102 | 2024-10-13 | 38.02 | 433.78 | 158.43 |
| SO49534_2 | 2910-41C4-A3 | PO5510112224 | 100 | 287 | 327 | 5 | 4 | 2024-06-18 | 1409.38 | 35.23 | 2024-06-06 | 3 | 486.71 | 1 | 1409.38 | 2 | SO49534 | 2024-06-13 | 112.75 | 1460.12 | 469.79 |
Generated 2025-11-06 08:01:04.759 UTC