[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 903 > < 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_10 | 3FA4-4459-BD | PO10817199969 | 100 | 287 | 317 | 203 | 4 | 2023-07-20 | 2624.38 | 65.61 | 2023-07-08 | 3 | 884.71 | 1 | 2624.38 | 10 | SO45798 | 2023-07-15 | 209.95 | 2654.12 | 874.79 |
| SO48311_45 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 464 | 239 | 4 | 2024-03-20 | 42.39 | 1.06 | 2024-03-08 | 3 | 9.71 | 1 | 42.39 | 45 | SO48311 | 2024-03-15 | 3.39 | 29.14 | 14.13 |
| SO67290_7 | 763C-4FCC-8E | PO10237115936 | 100 | 287 | 490 | 41 | 4 | 2025-07-20 | 64.79 | 1.62 | 2025-07-08 | 2 | 41.57 | 1 | 64.79 | 7 | SO67290 | 2025-07-15 | 5.18 | 83.14 | 32.39 |
| SO47687_25 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 321 | 203 | 4 | 2024-01-19 | 1879.18 | 46.98 | 2024-01-07 | 4 | 486.71 | 1 | 1879.18 | 25 | SO47687 | 2024-01-14 | 150.33 | 1946.83 | 469.79 |
| SO47689_3 | 8154-4308-AB | PO10730160354 | 100 | 287 | 415 | 491 | 4 | 2024-01-19 | 198.04 | 4.95 | 2024-01-07 | 1 | 146.55 | 1 | 198.04 | 3 | SO47689 | 2024-01-14 | 15.84 | 146.55 | 198.04 |
| SO61184_27 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 234 | 599 | 4 | 2025-04-20 | 149.97 | 3.75 | 2025-04-08 | 5 | 38.49 | 1 | 149.97 | 27 | SO61184 | 2025-04-15 | 12.00 | 192.46 | 29.99 |
| SO61211_14 | F16E-45D3-94 | PO13659160415 | 100 | 287 | 598 | 437 | 4 | 2025-04-20 | 971.98 | 24.30 | 2025-04-08 | 3 | 294.58 | 1 | 971.98 | 14 | SO61211 | 2025-04-15 | 77.76 | 883.74 | 323.99 |
| SO65183_4 | 4E49-448C-93 | PO16269127603 | 100 | 287 | 472 | 624 | 4 | 2025-06-19 | 152.40 | 3.81 | 2025-06-07 | 4 | 23.75 | 1 | 152.40 | 4 | SO65183 | 2025-06-14 | 12.19 | 95.00 | 38.10 |
| SO48370_9 | 2BBA-46FF-BD | PO4640118571 | 100 | 287 | 358 | 648 | 4 | 2024-03-20 | 1229.46 | 30.74 | 2024-03-08 | 1 | 1105.81 | 1 | 1229.46 | 9 | SO48370 | 2024-03-15 | 98.36 | 1105.81 | 1229.46 |
| SO46076_13 | E898-4203-B0 | PO2523131751 | 100 | 287 | 232 | 167 | 4 | 2023-08-19 | 28.84 | 0.72 | 2023-08-07 | 1 | 31.72 | 1 | 28.84 | 13 | SO46076 | 2023-08-14 | 2.31 | 31.72 | 28.84 |
| SO55265_2 | D45F-41FE-9B | PO10237157039 | 100 | 287 | 477 | 41 | 4 | 2025-01-18 | 2.99 | 0.07 | 2025-01-06 | 1 | 1.87 | 1 | 2.99 | 2 | SO55265 | 2025-01-13 | 0.24 | 1.87 | 2.99 |
| SO58979_21 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 569 | 509 | 4 | 2025-03-20 | 1336.23 | 33.41 | 2025-03-08 | 3 | 461.44 | 1 | 1336.23 | 21 | SO58979 | 2025-03-15 | 106.90 | 1384.33 | 445.41 |
| SO46624_11 | 12A0-4CA7-93 | PO13659199342 | 100 | 287 | 428 | 437 | 4 | 2023-10-19 | 2092.56 | 52.31 | 2023-10-07 | 10 | 185.82 | 1 | 2092.56 | 11 | SO46624 | 2023-10-14 | 167.40 | 1858.19 | 209.26 |
| SO50672_2 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 370 | 239 | 4 | 2024-09-18 | 1466.01 | 36.65 | 2024-09-06 | 1 | 1518.79 | 1 | 1466.01 | 2 | SO50672 | 2024-09-13 | 117.28 | 1518.79 | 1466.01 |
Generated 2025-11-06 07:52:37.409 UTC