[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 673 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46102_7 | ADBC-4E22-85 | PO7917135523 | 100 | 287 | 350 | 401 | 1 | 2023-08-17 | 2024.99 | 50.62 | 2023-08-05 | 1 | 1898.09 | 1 | 2024.99 | 7 | SO46102 | 2023-08-12 | 162.00 | 1898.09 | 2024.99 |
| SO46055_11 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 338 | 527 | 3 | 2023-08-17 | 838.92 | 20.97 | 2023-08-05 | 2 | 413.15 | 1 | 838.92 | 11 | SO46055 | 2023-08-12 | 67.11 | 826.29 | 419.46 |
| SO46668_39 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 368 | 221 | 4 | 2023-10-17 | 2932.02 | 73.30 | 2023-10-05 | 2 | 1518.79 | 1 | 2932.02 | 39 | SO46668 | 2023-10-12 | 234.56 | 3037.57 | 1466.01 |
| SO44770_3 | D260-44B2-BE | PO667193267 | 100 | 287 | 322 | 365 | 4 | 2023-03-19 | 838.92 | 20.97 | 2023-03-07 | 2 | 413.15 | 1 | 838.92 | 3 | SO44770 | 2023-03-14 | 67.11 | 826.29 | 419.46 |
| SO47687_15 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 435 | 203 | 4 | 2024-01-17 | 1622.26 | 40.56 | 2024-01-05 | 5 | 300.12 | 1 | 1622.26 | 15 | SO47687 | 2024-01-12 | 129.78 | 1500.59 | 324.45 |
| SO44757_9 | C27A-4D15-8C | PO14964184059 | 100 | 287 | 304 | 581 | 4 | 2023-03-19 | 714.70 | 17.87 | 2023-03-07 | 1 | 617.03 | 1 | 714.70 | 9 | SO44757 | 2023-03-14 | 57.18 | 617.03 | 714.70 |
| SO49541_26 | B736-4142-A1 | PO7569133326 | 100 | 287 | 399 | 608 | 4 | 2024-06-16 | 101.32 | 2.53 | 2024-06-04 | 3 | 24.99 | 1 | 101.32 | 26 | SO49541 | 2024-06-11 | 8.11 | 74.98 | 33.77 |
| SO48370_13 | 2BBA-46FF-BD | PO4640118571 | 100 | 287 | 297 | 648 | 4 | 2024-03-18 | 1472.29 | 36.81 | 2024-03-06 | 2 | 653.70 | 1 | 1472.29 | 13 | SO48370 | 2024-03-13 | 117.78 | 1307.39 | 736.15 |
| SO67305_21 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 484 | 599 | 4 | 2025-07-18 | 28.62 | 0.72 | 2025-07-06 | 6 | 2.97 | 1 | 28.62 | 21 | SO67305 | 2025-07-13 | 2.29 | 17.84 | 4.77 |
| SO49541_3 | B736-4142-A1 | PO7569133326 | 100 | 287 | 420 | 608 | 4 | 2024-06-16 | 424.85 | 10.62 | 2024-06-04 | 3 | 104.80 | 1 | 424.85 | 3 | SO49541 | 2024-06-11 | 33.99 | 314.39 | 141.62 |
| SO49840_3 | 55BC-4E53-B1 | PO10730155465 | 100 | 287 | 407 | 491 | 4 | 2024-07-17 | 65.60 | 1.64 | 2024-07-05 | 1 | 48.55 | 1 | 65.60 | 3 | SO49840 | 2024-07-12 | 5.25 | 48.55 | 65.60 |
| SO63288_1 | 5014-4E12-A4 | PO5655190400 | 100 | 287 | 566 | 563 | 4 | 2025-05-19 | 1336.23 | 33.41 | 2025-05-07 | 3 | 461.44 | 1 | 1336.23 | 1 | SO63288 | 2025-05-14 | 106.90 | 1384.33 | 445.41 |
| SO46624_4 | 12A0-4CA7-93 | PO13659199342 | 100 | 287 | 308 | 437 | 4 | 2023-10-17 | 1488.55 | 37.21 | 2023-10-05 | 2 | 660.91 | 1 | 1488.55 | 4 | SO46624 | 2023-10-12 | 119.08 | 1321.83 | 744.27 |
| SO47374_3 | C6BE-481A-A0 | PO16182131046 | 100 | 287 | 456 | 23 | 4 | 2023-12-18 | 89.99 | 2.25 | 2023-12-06 | 2 | 30.93 | 1 | 89.99 | 3 | SO47374 | 2023-12-13 | 7.20 | 61.87 | 44.99 |
Generated 2025-11-04 07:27:30.197 UTC