[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 530 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48384_26 | C99C-4AEC-9E | PO7569115185 | 100 | 287 | 395 | 608 | 4 | 2024-03-18 | 552.37 | 13.81 | 2024-03-06 | 9 | 45.42 | 1 | 552.37 | 26 | SO48384 | 2024-03-13 | 44.19 | 408.75 | 61.37 |
| SO58995_5 | DA16-4097-96 | PO16269190750 | 100 | 287 | 374 | 624 | 4 | 2025-03-18 | 7330.05 | 183.25 | 2025-03-06 | 5 | 1554.95 | 1 | 7330.05 | 5 | SO58995 | 2025-03-13 | 586.40 | 7774.74 | 1466.01 |
| SO55322_25 | D600-436A-B7 | PO7859118281 | 100 | 287 | 255 | 221 | 4 | 2025-01-16 | 404.66 | 10.12 | 2025-01-04 | 2 | 204.63 | 1 | 404.66 | 25 | SO55322 | 2025-01-11 | 32.37 | 409.25 | 202.33 |
| SO67325_7 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 374 | 221 | 4 | 2025-07-18 | 2932.02 | 73.30 | 2025-07-06 | 2 | 1554.95 | 1 | 2932.02 | 7 | SO67325 | 2025-07-13 | 234.56 | 3109.90 | 1466.01 |
| SO48043_40 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 236 | 167 | 4 | 2024-02-17 | 57.68 | 1.44 | 2024-02-05 | 2 | 29.08 | 1 | 57.68 | 40 | SO48043 | 2024-02-12 | 4.61 | 58.16 | 28.84 |
| SO55322_26 | D600-436A-B7 | PO7859118281 | 100 | 287 | 222 | 221 | 4 | 2025-01-16 | 209.94 | 5.25 | 2025-01-04 | 10 | 13.09 | 1 | 209.94 | 26 | SO55322 | 2025-01-11 | 16.80 | 130.86 | 20.99 |
| SO58946_8 | F9DD-426F-9A | PO12470155874 | 100 | 287 | 564 | 672 | 1 | 2025-03-18 | 4291.33 | 107.28 | 2025-03-06 | 3 | 1481.94 | 1 | 4291.33 | 8 | SO58946 | 2025-03-13 | 343.31 | 4445.81 | 1430.44 |
| SO65167_13 | D40C-4211-94 | PO18125182344 | 100 | 287 | 374 | 311 | 4 | 2025-06-17 | 2932.02 | 73.30 | 2025-06-05 | 2 | 1554.95 | 1 | 2932.02 | 13 | SO65167 | 2025-06-12 | 234.56 | 3109.90 | 1466.01 |
| SO55282_6 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 523 | 599 | 4 | 2025-01-16 | 63.17 | 1.58 | 2025-01-04 | 2 | 23.37 | 1 | 63.17 | 6 | SO55282 | 2025-01-11 | 5.05 | 46.74 | 31.58 |
| SO57085_11 | D1E5-454C-85 | PO2523188219 | 100 | 287 | 217 | 167 | 4 | 2025-02-16 | 104.97 | 2.62 | 2025-02-04 | 5 | 13.09 | 1 | 104.97 | 11 | SO57085 | 2025-02-11 | 8.40 | 65.43 | 20.99 |
| SO44783_14 | 8DE2-4684-BC | PO4640171635 | 100 | 287 | 345 | 648 | 4 | 2023-03-19 | 4079.99 | 102.00 | 2023-03-07 | 2 | 1912.15 | 1 | 4079.99 | 14 | SO44783 | 2023-03-14 | 326.40 | 3824.31 | 2039.99 |
| SO44760_4 | 7817-4F63-9C | PO13717175675 | 100 | 287 | 275 | 473 | 4 | 2023-03-19 | 356.90 | 8.92 | 2023-03-07 | 1 | 352.14 | 1 | 356.90 | 4 | SO44760 | 2023-03-14 | 28.55 | 352.14 | 356.90 |
| SO50672_54 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 414 | 239 | 4 | 2024-09-16 | 298.06 | 7.45 | 2024-09-04 | 2 | 110.28 | 1 | 298.06 | 54 | SO50672 | 2024-09-11 | 23.85 | 220.57 | 149.03 |
| SO46076_26 | E898-4203-B0 | PO2523131751 | 100 | 287 | 342 | 167 | 4 | 2023-08-17 | 1258.38 | 31.46 | 2023-08-05 | 3 | 413.15 | 1 | 1258.38 | 26 | SO46076 | 2023-08-12 | 100.67 | 1239.44 | 419.46 |
Generated 2025-11-04 11:13:47.151 UTC