[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 837 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50743_19 | C1F5-4D36-9F | PO4640120853 | 100 | 287 | 421 | 648 | 4 | 2024-09-18 | 196.33 | 4.91 | 2024-09-06 | 1 | 145.28 | 1 | 196.33 | 19 | SO50743 | 2024-09-13 | 15.71 | 145.28 | 196.33 |
| SO55322_14 | D600-436A-B7 | PO7859118281 | 100 | 287 | 234 | 221 | 4 | 2025-01-18 | 119.98 | 3.00 | 2025-01-06 | 4 | 38.49 | 1 | 119.98 | 14 | SO55322 | 2025-01-13 | 9.60 | 153.97 | 29.99 |
| SO67274_16 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 598 | 437 | 4 | 2025-07-20 | 323.99 | 8.10 | 2025-07-08 | 1 | 294.58 | 1 | 323.99 | 16 | SO67274 | 2025-07-15 | 25.92 | 294.58 | 323.99 |
| SO50672_3 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 454 | 239 | 4 | 2024-09-18 | 143.98 | 3.60 | 2024-09-06 | 4 | 24.75 | 1 | 143.98 | 3 | SO50672 | 2024-09-13 | 11.52 | 98.98 | 35.99 |
| SO48043_2 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 263 | 167 | 4 | 2024-02-19 | 1213.99 | 30.35 | 2024-02-07 | 6 | 187.16 | 1 | 1213.99 | 2 | SO48043 | 2024-02-14 | 97.12 | 1122.94 | 202.33 |
| SO45798_8 | 3FA4-4459-BD | PO10817199969 | 100 | 287 | 328 | 203 | 4 | 2023-07-20 | 419.46 | 10.49 | 2023-07-08 | 1 | 413.15 | 1 | 419.46 | 8 | SO45798 | 2023-07-15 | 33.56 | 413.15 | 419.46 |
| SO71787_23 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 601 | 509 | 4 | 2025-09-19 | 129.58 | 3.24 | 2025-09-07 | 4 | 23.97 | 1 | 129.58 | 23 | SO71787 | 2025-09-14 | 10.37 | 95.89 | 32.39 |
| SO50753_20 | 8073-4F97-BA | PO7569170218 | 100 | 287 | 354 | 608 | 4 | 2024-09-18 | 3728.56 | 93.21 | 2024-09-06 | 3 | 1117.86 | 1 | 3728.56 | 20 | SO50753 | 2024-09-13 | 298.28 | 3353.57 | 1242.85 |
| SO47369_64 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 457 | 239 | 4 | 2023-12-20 | 134.98 | 3.37 | 2023-12-08 | 3 | 30.93 | 1 | 134.98 | 64 | SO47369 | 2023-12-15 | 10.80 | 92.80 | 44.99 |
| SO67274_23 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 517 | 437 | 4 | 2025-07-20 | 31.58 | 0.79 | 2025-07-08 | 1 | 23.37 | 1 | 31.58 | 23 | SO67274 | 2025-07-15 | 2.53 | 23.37 | 31.58 |
| SO48767_4 | 08F3-41F2-A9 | PO13659113323 | 100 | 287 | 356 | 437 | 4 | 2024-04-20 | 2485.70 | 62.14 | 2024-04-08 | 2 | 1117.86 | 1 | 2485.70 | 4 | SO48767 | 2024-04-15 | 198.86 | 2235.71 | 1242.85 |
| SO48004_14 | DC8C-40DC-8F | PO13572118942 | 100 | 287 | 254 | 527 | 3 | 2024-02-19 | 183.94 | 4.60 | 2024-02-07 | 1 | 170.14 | 1 | 183.94 | 14 | SO48004 | 2024-02-14 | 14.72 | 170.14 | 183.94 |
| SO50252_21 | B5DA-491E-A9 | PO2523194031 | 100 | 287 | 323 | 167 | 4 | 2024-08-18 | 1409.38 | 35.23 | 2024-08-06 | 3 | 486.71 | 1 | 1409.38 | 21 | SO50252 | 2024-08-13 | 112.75 | 1460.12 | 469.79 |
| SO61184_28 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 231 | 599 | 4 | 2025-04-20 | 119.98 | 3.00 | 2025-04-08 | 4 | 38.49 | 1 | 119.98 | 28 | SO61184 | 2025-04-15 | 9.60 | 153.97 | 29.99 |
Generated 2025-11-06 12:17:15.616 UTC