[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 779 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51117_13 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 483 | 41 | 4 | 2024-10-18 | 72.00 | 1.80 | 2024-10-06 | 1 | 44.88 | 1 | 72.00 | 13 | SO51117 | 2024-10-13 | 5.76 | 44.88 | 72.00 |
| SO44795_5 | 629B-45A2-8B | PO7569171528 | 100 | 287 | 344 | 608 | 4 | 2023-03-21 | 16319.95 | 408.00 | 2023-03-09 | 8 | 1912.15 | 1 | 16319.95 | 5 | SO44795 | 2023-03-16 | 1305.60 | 15297.24 | 2039.99 |
| SO49139_2 | 2662-4BFD-96 | PO4843131080 | 100 | 287 | 286 | 257 | 4 | 2024-05-21 | 367.88 | 9.20 | 2024-05-09 | 2 | 170.14 | 1 | 367.88 | 2 | SO49139 | 2024-05-16 | 29.43 | 340.29 | 183.94 |
| SO65155_2 | 154D-4EBA-85 | PO19633122185 | 100 | 287 | 361 | 149 | 3 | 2025-06-19 | 5507.98 | 137.70 | 2025-06-07 | 4 | 1251.98 | 1 | 5507.98 | 2 | SO65155 | 2025-06-14 | 440.64 | 5007.93 | 1376.99 |
| SO61184_41 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 491 | 599 | 4 | 2025-04-20 | 97.18 | 2.43 | 2025-04-08 | 3 | 41.57 | 1 | 97.18 | 41 | SO61184 | 2025-04-15 | 7.77 | 124.72 | 32.39 |
| SO53500_27 | BEF0-4525-AF | PO12470126979 | 100 | 287 | 493 | 672 | 1 | 2024-12-19 | 400.10 | 10.00 | 2024-12-07 | 2 | 199.85 | 1 | 400.10 | 27 | SO53500 | 2024-12-14 | 32.01 | 399.70 | 200.05 |
| SO67305_31 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 499 | 599 | 4 | 2025-07-20 | 3614.08 | 90.35 | 2025-07-08 | 6 | 601.74 | 1 | 3614.08 | 31 | SO67305 | 2025-07-15 | 289.13 | 3610.46 | 602.35 |
| SO46668_27 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 280 | 221 | 4 | 2023-10-19 | 551.81 | 13.80 | 2023-10-07 | 3 | 170.14 | 1 | 551.81 | 27 | SO46668 | 2023-10-14 | 44.15 | 510.43 | 183.94 |
| SO67305_41 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 214 | 599 | 4 | 2025-07-20 | 188.95 | 4.72 | 2025-07-08 | 9 | 13.09 | 1 | 188.95 | 41 | SO67305 | 2025-07-15 | 15.12 | 117.78 | 20.99 |
| SO51102_22 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 359 | 437 | 4 | 2024-10-18 | 8261.96 | 206.55 | 2024-10-06 | 6 | 1251.98 | 1 | 8261.96 | 22 | SO51102 | 2024-10-13 | 660.96 | 7511.89 | 1376.99 |
| SO71811_4 | F24F-44FF-A5 | PO13717180066 | 100 | 287 | 436 | 473 | 4 | 2025-09-19 | 713.80 | 17.84 | 2025-09-07 | 2 | 360.94 | 1 | 713.80 | 4 | SO71811 | 2025-09-14 | 57.10 | 721.89 | 356.90 |
| SO43892_12 | 0D3C-4E1F-9C | PO2523117473 | 100 | 287 | 319 | 167 | 4 | 2022-11-19 | 2624.38 | 65.61 | 2022-11-07 | 3 | 884.71 | 1 | 2624.38 | 12 | SO43892 | 2022-11-14 | 209.95 | 2654.12 | 874.79 |
| SO48004_25 | DC8C-40DC-8F | PO13572118942 | 100 | 287 | 343 | 527 | 3 | 2024-02-19 | 2818.76 | 70.47 | 2024-02-07 | 6 | 486.71 | 1 | 2818.76 | 25 | SO48004 | 2024-02-14 | 225.50 | 2920.24 | 469.79 |
| SO53533_18 | B8B0-46C0-AF | PO18038134377 | 100 | 287 | 579 | 509 | 4 | 2024-12-19 | 2186.73 | 54.67 | 2024-12-07 | 3 | 755.15 | 1 | 2186.73 | 18 | SO53533 | 2024-12-14 | 174.94 | 2265.45 | 728.91 |
Generated 2025-11-06 09:14:58.955 UTC