[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 802 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45798_13 | 3FA4-4459-BD | PO10817199969 | 100 | 287 | 215 | 203 | 4 | 2023-07-17 | 20.19 | 0.50 | 2023-07-05 | 1 | 12.03 | 1 | 20.19 | 13 | SO45798 | 2023-07-12 | 1.61 | 12.03 | 20.19 |
| SO51117_5 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 546 | 41 | 4 | 2024-10-15 | 111.76 | 2.79 | 2024-10-03 | 3 | 27.57 | 1 | 111.76 | 5 | SO51117 | 2024-10-10 | 8.94 | 82.70 | 37.25 |
| SO63180_9 | B8CD-47BA-8C | PO2523117609 | 100 | 287 | 372 | 167 | 4 | 2025-05-18 | 2932.02 | 73.30 | 2025-05-06 | 2 | 1554.95 | 1 | 2932.02 | 9 | SO63180 | 2025-05-13 | 234.56 | 3109.90 | 1466.01 |
| SO44100_11 | D5BC-4BB2-BF | PO13543119495 | 100 | 287 | 346 | 293 | 1 | 2022-12-17 | 2039.99 | 51.00 | 2022-12-05 | 1 | 1912.15 | 1 | 2039.99 | 11 | SO44100 | 2022-12-12 | 163.20 | 1912.15 | 2039.99 |
| SO63240_5 | AC0A-4F08-91 | PO4611157476 | 100 | 287 | 577 | 131 | 4 | 2025-05-18 | 2186.73 | 54.67 | 2025-05-06 | 3 | 755.15 | 1 | 2186.73 | 5 | SO63240 | 2025-05-13 | 174.94 | 2265.45 | 728.91 |
| SO53546_13 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 390 | 624 | 4 | 2024-12-16 | 2016.88 | 50.42 | 2024-12-04 | 3 | 713.08 | 1 | 2016.88 | 13 | SO53546 | 2024-12-11 | 161.35 | 2139.24 | 672.29 |
| SO53538_1 | D7FE-4E54-BD | PO18125134677 | 100 | 287 | 243 | 311 | 4 | 2024-12-16 | 858.90 | 21.47 | 2024-12-04 | 1 | 868.63 | 1 | 858.90 | 1 | SO53538 | 2024-12-11 | 68.71 | 868.63 | 858.90 |
| SO51821_1 | 1CCD-45D4-80 | PO7917148134 | 100 | 287 | 465 | 401 | 1 | 2024-11-15 | 29.39 | 0.73 | 2024-11-03 | 2 | 9.16 | 1 | 29.39 | 1 | SO51821 | 2024-11-10 | 2.35 | 18.32 | 14.69 |
| SO48311_15 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 263 | 239 | 4 | 2024-03-17 | 404.66 | 10.12 | 2024-03-05 | 2 | 187.16 | 1 | 404.66 | 15 | SO48311 | 2024-03-12 | 32.37 | 374.31 | 202.33 |
| SO49503_10 | 1FD6-48BE-A1 | PO13543189827 | 100 | 287 | 297 | 293 | 1 | 2024-06-15 | 1472.29 | 36.81 | 2024-06-03 | 2 | 653.70 | 1 | 1472.29 | 10 | SO49503 | 2024-06-10 | 117.78 | 1307.39 | 736.15 |
| SO58906_17 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 477 | 149 | 3 | 2025-03-17 | 8.98 | 0.22 | 2025-03-05 | 3 | 1.87 | 1 | 8.98 | 17 | SO58906 | 2025-03-12 | 0.72 | 5.60 | 2.99 |
| SO63180_3 | B8CD-47BA-8C | PO2523117609 | 100 | 287 | 234 | 167 | 4 | 2025-05-18 | 119.98 | 3.00 | 2025-05-06 | 4 | 38.49 | 1 | 119.98 | 3 | SO63180 | 2025-05-13 | 9.60 | 153.97 | 29.99 |
| SO45059_16 | C618-4998-BE | PO10730115502 | 100 | 287 | 311 | 491 | 4 | 2023-04-18 | 4293.92 | 107.35 | 2023-04-06 | 2 | 2171.29 | 1 | 4293.92 | 16 | SO45059 | 2023-04-13 | 343.51 | 4342.59 | 2146.96 |
| SO71812_12 | 3257-4AE0-A8 | PO13543115747 | 100 | 287 | 295 | 293 | 1 | 2025-09-16 | 2456.10 | 61.40 | 2025-09-04 | 3 | 747.20 | 1 | 2456.10 | 12 | SO71812 | 2025-09-11 | 196.49 | 2241.60 | 818.70 |
Generated 2025-11-04 00:51:56.020 UTC