[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 534 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49841_1 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 331 | 203 | 4 | 2024-07-17 | 939.59 | 23.49 | 2024-07-05 | 2 | 486.71 | 1 | 939.59 | 1 | SO49841 | 2024-07-12 | 75.17 | 973.41 | 469.79 |
| SO61227_33 | 9006-4208-8F | PO10730172247 | 100 | 287 | 372 | 491 | 4 | 2025-04-18 | 1466.01 | 36.65 | 2025-04-06 | 1 | 1554.95 | 1 | 1466.01 | 33 | SO61227 | 2025-04-13 | 117.28 | 1554.95 | 1466.01 |
| SO51829_1 | 448A-443D-89 | PO5655146578 | 100 | 287 | 497 | 563 | 4 | 2024-11-16 | 602.35 | 15.06 | 2024-11-04 | 1 | 601.74 | 1 | 602.35 | 1 | SO51829 | 2024-11-11 | 48.19 | 601.74 | 602.35 |
| SO61227_19 | 9006-4208-8F | PO10730172247 | 100 | 287 | 491 | 491 | 4 | 2025-04-18 | 97.18 | 2.43 | 2025-04-06 | 3 | 41.57 | 1 | 97.18 | 19 | SO61227 | 2025-04-13 | 7.77 | 124.72 | 32.39 |
| SO46370_17 | 7E21-402F-BF | PO4640115047 | 100 | 287 | 215 | 648 | 4 | 2023-09-17 | 40.37 | 1.01 | 2023-09-05 | 2 | 12.03 | 1 | 40.37 | 17 | SO46370 | 2023-09-12 | 3.23 | 24.06 | 20.19 |
| SO45060_7 | 39B0-42BB-92 | PO10817172372 | 100 | 287 | 313 | 203 | 4 | 2023-04-19 | 4293.92 | 107.35 | 2023-04-07 | 2 | 2171.29 | 1 | 4293.92 | 7 | SO45060 | 2023-04-14 | 343.51 | 4342.59 | 2146.96 |
| SO55264_30 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 374 | 491 | 4 | 2025-01-16 | 5864.04 | 146.60 | 2025-01-04 | 4 | 1554.95 | 1 | 5864.04 | 30 | SO55264 | 2025-01-11 | 469.12 | 6219.79 | 1466.01 |
| SO44299_24 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 285 | 203 | 4 | 2023-01-17 | 178.58 | 4.46 | 2023-01-05 | 1 | 176.20 | 1 | 178.58 | 24 | SO44299 | 2023-01-12 | 14.29 | 176.20 | 178.58 |
| 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 |
| SO47369_10 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 257 | 239 | 4 | 2023-12-18 | 367.88 | 9.20 | 2023-12-06 | 2 | 170.14 | 1 | 367.88 | 10 | SO47369 | 2023-12-13 | 29.43 | 340.29 | 183.94 |
| SO50252_7 | B5DA-491E-A9 | PO2523194031 | 100 | 287 | 456 | 167 | 4 | 2024-08-16 | 269.96 | 6.75 | 2024-08-04 | 6 | 30.93 | 1 | 269.96 | 7 | SO50252 | 2024-08-11 | 21.60 | 185.60 | 44.99 |
| SO51121_51 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 487 | 491 | 4 | 2024-10-16 | 98.98 | 2.47 | 2024-10-04 | 3 | 20.57 | 1 | 98.98 | 51 | SO51121 | 2024-10-11 | 7.92 | 61.70 | 32.99 |
| SO48370_19 | 2BBA-46FF-BD | PO4640118571 | 100 | 287 | 410 | 648 | 4 | 2024-03-18 | 72.89 | 1.82 | 2024-03-06 | 2 | 26.97 | 1 | 72.89 | 19 | SO48370 | 2024-03-13 | 5.83 | 53.94 | 36.45 |
| SO44095_4 | 97A5-4FCA-88 | PO14964184959 | 100 | 287 | 348 | 581 | 4 | 2022-12-18 | 6074.98 | 151.87 | 2022-12-06 | 3 | 1898.09 | 1 | 6074.98 | 4 | SO44095 | 2022-12-13 | 486.00 | 5694.28 | 2024.99 |
Generated 2025-11-04 12:55:01.622 UTC