[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 492 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47369_6 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 375 | 239 | 4 | 2023-12-18 | 5235.75 | 130.89 | 2023-12-06 | 4 | 1320.68 | 1 | 5235.75 | 6 | SO47369 | 2023-12-13 | 418.86 | 5282.74 | 1308.94 |
| SO49111_6 | FF3D-423F-98 | PO15921116106 | 100 | 287 | 343 | 77 | 4 | 2024-05-19 | 469.79 | 11.74 | 2024-05-07 | 1 | 486.71 | 1 | 469.79 | 6 | SO49111 | 2024-05-14 | 37.58 | 486.71 | 469.79 |
| SO44795_5 | 629B-45A2-8B | PO7569171528 | 100 | 287 | 344 | 608 | 4 | 2023-03-19 | 16319.95 | 408.00 | 2023-03-07 | 8 | 1912.15 | 1 | 16319.95 | 5 | SO44795 | 2023-03-14 | 1305.60 | 15297.24 | 2039.99 |
| SO44299_25 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 317 | 203 | 4 | 2023-01-17 | 874.79 | 21.87 | 2023-01-05 | 1 | 884.71 | 1 | 874.79 | 25 | SO44299 | 2023-01-12 | 69.98 | 884.71 | 874.79 |
| SO46634_3 | 8EF9-46A8-AA | PO10730130024 | 100 | 287 | 263 | 491 | 4 | 2023-10-17 | 202.33 | 5.06 | 2023-10-05 | 1 | 187.16 | 1 | 202.33 | 3 | SO46634 | 2023-10-12 | 16.19 | 187.16 | 202.33 |
| SO55322_22 | D600-436A-B7 | PO7859118281 | 100 | 287 | 465 | 221 | 4 | 2025-01-16 | 58.78 | 1.47 | 2025-01-04 | 4 | 9.16 | 1 | 58.78 | 22 | SO55322 | 2025-01-11 | 4.70 | 36.64 | 14.69 |
| SO48004_30 | DC8C-40DC-8F | PO13572118942 | 100 | 287 | 331 | 527 | 3 | 2024-02-17 | 939.59 | 23.49 | 2024-02-05 | 2 | 486.71 | 1 | 939.59 | 30 | SO48004 | 2024-02-12 | 75.17 | 973.41 | 469.79 |
| SO53546_22 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 240 | 624 | 4 | 2024-12-17 | 1717.80 | 42.95 | 2024-12-05 | 2 | 868.63 | 1 | 1717.80 | 22 | SO53546 | 2024-12-12 | 137.42 | 1737.27 | 858.90 |
| SO53454_15 | 278D-445A-99 | PO19633151350 | 100 | 287 | 598 | 149 | 3 | 2024-12-17 | 323.99 | 8.10 | 2024-12-05 | 1 | 294.58 | 1 | 323.99 | 15 | SO53454 | 2024-12-12 | 25.92 | 294.58 | 323.99 |
| SO47374_7 | C6BE-481A-A0 | PO16182131046 | 100 | 287 | 221 | 23 | 4 | 2023-12-18 | 60.56 | 1.51 | 2023-12-06 | 3 | 13.88 | 1 | 60.56 | 7 | SO47374 | 2023-12-13 | 4.84 | 41.63 | 20.19 |
| SO50221_2 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 371 | 527 | 3 | 2024-08-16 | 2617.88 | 65.45 | 2024-08-04 | 2 | 1320.68 | 1 | 2617.88 | 2 | SO50221 | 2024-08-11 | 209.43 | 2641.37 | 1308.94 |
| SO44795_11 | 629B-45A2-8B | PO7569171528 | 100 | 287 | 349 | 608 | 4 | 2023-03-19 | 10124.97 | 253.12 | 2023-03-07 | 5 | 1898.09 | 1 | 10124.97 | 11 | SO44795 | 2023-03-14 | 810.00 | 9490.47 | 2024.99 |
| SO53539_9 | 2B21-4FAC-8C | PO18763121730 | 100 | 287 | 603 | 59 | 4 | 2024-12-17 | 145.79 | 3.64 | 2024-12-05 | 2 | 53.94 | 1 | 145.79 | 9 | SO53539 | 2024-12-12 | 11.66 | 107.88 | 72.89 |
| SO49832_18 | 3280-41FF-A3 | PO13659150841 | 100 | 287 | 421 | 437 | 4 | 2024-07-17 | 392.66 | 9.82 | 2024-07-05 | 2 | 145.28 | 1 | 392.66 | 18 | SO49832 | 2024-07-12 | 31.41 | 290.57 | 196.33 |
Generated 2025-11-04 12:33:54.403 UTC