[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 576 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58940_3 | 72B7-4C82-8A | PO13543115032 | 100 | 287 | 544 | 293 | 1 | 2025-03-17 | 194.38 | 4.86 | 2025-03-05 | 4 | 35.96 | 1 | 194.38 | 3 | SO58940 | 2025-03-12 | 15.55 | 143.84 | 48.59 |
| SO43892_4 | 0D3C-4E1F-9C | PO2523117473 | 100 | 287 | 223 | 167 | 4 | 2022-11-16 | 15.56 | 0.39 | 2022-11-04 | 3 | 5.71 | 1 | 15.56 | 4 | SO43892 | 2022-11-11 | 1.24 | 17.12 | 5.19 |
| SO58906_26 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 487 | 149 | 3 | 2025-03-17 | 164.97 | 4.12 | 2025-03-05 | 5 | 20.57 | 1 | 164.97 | 26 | SO58906 | 2025-03-12 | 13.20 | 102.83 | 32.99 |
| SO53539_2 | 2B21-4FAC-8C | PO18763121730 | 100 | 287 | 579 | 59 | 4 | 2024-12-16 | 728.91 | 18.22 | 2024-12-04 | 1 | 755.15 | 1 | 728.91 | 2 | SO53539 | 2024-12-11 | 58.31 | 755.15 | 728.91 |
| SO58979_2 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 560 | 509 | 4 | 2025-03-17 | 728.91 | 18.22 | 2025-03-05 | 1 | 755.15 | 1 | 728.91 | 2 | SO58979 | 2025-03-12 | 58.31 | 755.15 | 728.91 |
| SO49498_39 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 323 | 239 | 4 | 2024-06-15 | 469.79 | 11.74 | 2024-06-03 | 1 | 486.71 | 1 | 469.79 | 39 | SO49498 | 2024-06-10 | 37.58 | 486.71 | 469.79 |
| SO65307_7 | 1878-4FDF-80 | PO5510180917 | 100 | 287 | 471 | 5 | 4 | 2025-06-16 | 266.70 | 6.67 | 2025-06-04 | 7 | 23.75 | 1 | 266.70 | 7 | SO65307 | 2025-06-11 | 21.34 | 166.24 | 38.10 |
| SO49841_45 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 213 | 203 | 4 | 2024-07-16 | 60.56 | 1.51 | 2024-07-04 | 3 | 13.88 | 1 | 60.56 | 45 | SO49841 | 2024-07-11 | 4.84 | 41.63 | 20.19 |
| SO71787_25 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 523 | 509 | 4 | 2025-09-16 | 31.58 | 0.79 | 2025-09-04 | 1 | 23.37 | 1 | 31.58 | 25 | SO71787 | 2025-09-11 | 2.53 | 23.37 | 31.58 |
| SO51842_20 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 436 | 257 | 4 | 2024-11-15 | 713.80 | 17.84 | 2024-11-03 | 2 | 360.94 | 1 | 713.80 | 20 | SO51842 | 2024-11-10 | 57.10 | 721.89 | 356.90 |
| SO51121_25 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 482 | 491 | 4 | 2024-10-15 | 37.76 | 0.94 | 2024-10-03 | 7 | 3.36 | 1 | 37.76 | 25 | SO51121 | 2024-10-10 | 3.02 | 23.54 | 5.39 |
| SO63180_16 | B8CD-47BA-8C | PO2523117609 | 100 | 287 | 581 | 167 | 4 | 2025-05-18 | 1020.59 | 25.51 | 2025-05-06 | 1 | 1082.51 | 1 | 1020.59 | 16 | SO63180 | 2025-05-13 | 81.65 | 1082.51 | 1020.59 |
| SO67287_20 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 372 | 491 | 4 | 2025-07-17 | 4398.03 | 109.95 | 2025-07-05 | 3 | 1554.95 | 1 | 4398.03 | 20 | SO67287 | 2025-07-12 | 351.84 | 4664.84 | 1466.01 |
| SO51121_22 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 378 | 491 | 4 | 2024-10-15 | 4398.03 | 109.95 | 2024-10-03 | 3 | 1554.95 | 1 | 4398.03 | 22 | SO51121 | 2024-10-10 | 351.84 | 4664.84 | 1466.01 |
Generated 2025-11-04 00:51:00.046 UTC