[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 708 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59014_10 | E148-47F7-98 | PO5510184760 | 100 | 287 | 606 | 5 | 4 | 2025-03-20 | 1619.97 | 40.50 | 2025-03-08 | 5 | 343.65 | 1 | 1619.97 | 10 | SO59014 | 2025-03-15 | 129.60 | 1718.25 | 323.99 |
| SO65167_15 | D40C-4211-94 | PO18125182344 | 100 | 287 | 382 | 311 | 4 | 2025-06-19 | 2689.18 | 67.23 | 2025-06-07 | 4 | 713.08 | 1 | 2689.18 | 15 | SO65167 | 2025-06-14 | 215.13 | 2852.32 | 672.29 |
| SO67287_13 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 605 | 491 | 4 | 2025-07-20 | 971.98 | 24.30 | 2025-07-08 | 3 | 343.65 | 1 | 971.98 | 13 | SO67287 | 2025-07-15 | 77.76 | 1030.95 | 323.99 |
| SO48043_42 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 341 | 167 | 4 | 2024-02-19 | 1409.38 | 35.23 | 2024-02-07 | 3 | 486.71 | 1 | 1409.38 | 42 | SO48043 | 2024-02-14 | 112.75 | 1460.12 | 469.79 |
| SO48775_7 | E56E-4C8C-AA | PO10817145980 | 100 | 287 | 381 | 203 | 4 | 2024-04-20 | 1200.53 | 30.01 | 2024-04-08 | 2 | 605.65 | 1 | 1200.53 | 7 | SO48775 | 2024-04-15 | 96.04 | 1211.30 | 600.26 |
| SO51773_3 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 483 | 167 | 4 | 2024-11-18 | 432.00 | 10.80 | 2024-11-06 | 6 | 44.88 | 1 | 432.00 | 3 | SO51773 | 2024-11-13 | 34.56 | 269.28 | 72.00 |
| SO46638_50 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 265 | 203 | 4 | 2023-10-19 | 202.33 | 5.06 | 2023-10-07 | 1 | 187.16 | 1 | 202.33 | 50 | SO46638 | 2023-10-14 | 16.19 | 187.16 | 202.33 |
| SO63263_2 | 1E1A-44EE-94 | PO4843118280 | 100 | 287 | 580 | 257 | 4 | 2025-05-21 | 1020.59 | 25.51 | 2025-05-09 | 1 | 1082.51 | 1 | 1020.59 | 2 | SO63263 | 2025-05-16 | 81.65 | 1082.51 | 1020.59 |
| SO47387_2 | 4FFC-4663-AC | PO13543169662 | 100 | 287 | 354 | 293 | 1 | 2023-12-20 | 6214.26 | 155.36 | 2023-12-08 | 5 | 1117.86 | 1 | 6214.26 | 2 | SO47387 | 2023-12-15 | 497.14 | 5589.28 | 1242.85 |
| SO69466_31 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 390 | 167 | 4 | 2025-08-19 | 672.29 | 16.81 | 2025-08-07 | 1 | 713.08 | 1 | 672.29 | 31 | SO69466 | 2025-08-14 | 53.78 | 713.08 | 672.29 |
| SO51773_26 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 546 | 167 | 4 | 2024-11-18 | 37.25 | 0.93 | 2024-11-06 | 1 | 27.57 | 1 | 37.25 | 26 | SO51773 | 2024-11-13 | 2.98 | 27.57 | 37.25 |
| SO59029_3 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 599 | 648 | 4 | 2025-03-20 | 323.99 | 8.10 | 2025-03-08 | 1 | 294.58 | 1 | 323.99 | 3 | SO59029 | 2025-03-15 | 25.92 | 294.58 | 323.99 |
| SO49841_13 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 415 | 203 | 4 | 2024-07-19 | 594.11 | 14.85 | 2024-07-07 | 3 | 146.55 | 1 | 594.11 | 13 | SO49841 | 2024-07-14 | 47.53 | 439.64 | 198.04 |
| SO55264_23 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 481 | 491 | 4 | 2025-01-18 | 21.58 | 0.54 | 2025-01-06 | 4 | 3.36 | 1 | 21.58 | 23 | SO55264 | 2025-01-13 | 1.73 | 13.45 | 5.39 |
Generated 2025-11-06 09:58:17.501 UTC