[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 520 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49116_7 | 5844-47DC-B2 | PO13572169665 | 100 | 287 | 368 | 527 | 3 | 2024-05-19 | 4398.03 | 109.95 | 2024-05-07 | 3 | 1518.79 | 1 | 4398.03 | 7 | SO49116 | 2024-05-14 | 351.84 | 4556.36 | 1466.01 |
| SO47441_6 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 419 | 608 | 4 | 2023-12-18 | 263.24 | 6.58 | 2023-12-06 | 5 | 38.96 | 1 | 263.24 | 6 | SO47441 | 2023-12-13 | 21.06 | 194.79 | 52.65 |
| SO69552_7 | 542B-4AC0-BA | PO7917166419 | 100 | 287 | 471 | 401 | 1 | 2025-08-17 | 114.30 | 2.86 | 2025-08-05 | 3 | 23.75 | 1 | 114.30 | 7 | SO69552 | 2025-08-12 | 9.14 | 71.25 | 38.10 |
| SO46980_33 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 407 | 527 | 3 | 2023-11-17 | 131.20 | 3.28 | 2023-11-05 | 2 | 48.55 | 1 | 131.20 | 33 | SO46980 | 2023-11-12 | 10.50 | 97.09 | 65.60 |
| SO46638_14 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 341 | 203 | 4 | 2023-10-17 | 469.79 | 11.74 | 2023-10-05 | 1 | 486.71 | 1 | 469.79 | 14 | SO46638 | 2023-10-12 | 37.58 | 486.71 | 469.79 |
| SO51821_3 | 1CCD-45D4-80 | PO7917148134 | 100 | 287 | 217 | 401 | 1 | 2024-11-16 | 20.99 | 0.52 | 2024-11-04 | 1 | 13.09 | 1 | 20.99 | 3 | SO51821 | 2024-11-11 | 1.68 | 13.09 | 20.99 |
| SO63180_10 | B8CD-47BA-8C | PO2523117609 | 100 | 287 | 471 | 167 | 4 | 2025-05-19 | 152.40 | 3.81 | 2025-05-07 | 4 | 23.75 | 1 | 152.40 | 10 | SO63180 | 2025-05-14 | 12.19 | 95.00 | 38.10 |
| SO49489_5 | 7419-48A5-B8 | PO16182158783 | 100 | 287 | 352 | 23 | 4 | 2024-06-16 | 3728.56 | 93.21 | 2024-06-04 | 3 | 1117.86 | 1 | 3728.56 | 5 | SO49489 | 2024-06-11 | 298.28 | 3353.57 | 1242.85 |
| SO67287_9 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 481 | 491 | 4 | 2025-07-18 | 21.58 | 0.54 | 2025-07-06 | 4 | 3.36 | 1 | 21.58 | 9 | SO67287 | 2025-07-13 | 1.73 | 13.45 | 5.39 |
| SO43680_8 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 262 | 491 | 4 | 2022-10-17 | 367.88 | 9.20 | 2022-10-05 | 2 | 181.49 | 1 | 367.88 | 8 | SO43680 | 2022-10-12 | 29.43 | 362.97 | 183.94 |
| SO51795_14 | 30DF-4333-9E | PO15921146523 | 100 | 287 | 465 | 77 | 4 | 2024-11-16 | 29.39 | 0.73 | 2024-11-04 | 2 | 9.16 | 1 | 29.39 | 14 | SO51795 | 2024-11-11 | 2.35 | 18.32 | 14.69 |
| SO44299_2 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 334 | 203 | 4 | 2023-01-17 | 838.92 | 20.97 | 2023-01-05 | 2 | 413.15 | 1 | 838.92 | 2 | SO44299 | 2023-01-12 | 67.11 | 826.29 | 419.46 |
| SO59029_6 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 353 | 648 | 4 | 2025-03-18 | 2783.99 | 69.60 | 2025-03-06 | 2 | 1265.62 | 1 | 2783.99 | 6 | SO59029 | 2025-03-13 | 222.72 | 2531.24 | 1391.99 |
| SO46638_23 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 286 | 203 | 4 | 2023-10-17 | 367.88 | 9.20 | 2023-10-05 | 2 | 170.14 | 1 | 367.88 | 23 | SO46638 | 2023-10-12 | 29.43 | 340.29 | 183.94 |
Generated 2025-11-04 17:04:10.318 UTC