[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 971 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49076_10 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 337 | 167 | 4 | 2024-05-21 | 1409.38 | 35.23 | 2024-05-09 | 3 | 486.71 | 1 | 1409.38 | 10 | SO49076 | 2024-05-16 | 112.75 | 1460.12 | 469.79 |
| SO69527_15 | A6FE-49DA-BE | PO4843110434 | 100 | 287 | 606 | 257 | 4 | 2025-08-19 | 1619.97 | 40.50 | 2025-08-07 | 5 | 343.65 | 1 | 1619.97 | 15 | SO69527 | 2025-08-14 | 129.60 | 1718.25 | 323.99 |
| SO48056_22 | 5868-43E3-AD | PO4843164827 | 100 | 287 | 422 | 257 | 4 | 2024-02-19 | 202.62 | 5.07 | 2024-02-07 | 3 | 49.98 | 1 | 202.62 | 22 | SO48056 | 2024-02-14 | 16.21 | 149.94 | 67.54 |
| SO50672_17 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 461 | 239 | 4 | 2024-09-18 | 215.98 | 5.40 | 2024-09-06 | 4 | 37.12 | 1 | 215.98 | 17 | SO50672 | 2024-09-13 | 17.28 | 148.48 | 53.99 |
| SO71812_26 | 3257-4AE0-A8 | PO13543115747 | 100 | 287 | 556 | 293 | 1 | 2025-09-19 | 210.59 | 5.26 | 2025-09-07 | 2 | 77.92 | 1 | 210.59 | 26 | SO71812 | 2025-09-14 | 16.85 | 155.84 | 105.29 |
| SO48004_27 | DC8C-40DC-8F | PO13572118942 | 100 | 287 | 323 | 527 | 3 | 2024-02-19 | 469.79 | 11.74 | 2024-02-07 | 1 | 486.71 | 1 | 469.79 | 27 | SO48004 | 2024-02-14 | 37.58 | 486.71 | 469.79 |
| SO46668_53 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 435 | 221 | 4 | 2023-10-19 | 648.91 | 16.22 | 2023-10-07 | 2 | 300.12 | 1 | 648.91 | 53 | SO46668 | 2023-10-14 | 51.91 | 600.24 | 324.45 |
| SO46055_18 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 336 | 527 | 3 | 2023-08-19 | 419.46 | 10.49 | 2023-08-07 | 1 | 413.15 | 1 | 419.46 | 18 | SO46055 | 2023-08-14 | 33.56 | 413.15 | 419.46 |
| SO63263_8 | 1E1A-44EE-94 | PO4843118280 | 100 | 287 | 374 | 257 | 4 | 2025-05-21 | 1466.01 | 36.65 | 2025-05-09 | 1 | 1554.95 | 1 | 1466.01 | 8 | SO63263 | 2025-05-16 | 117.28 | 1554.95 | 1466.01 |
| SO51842_27 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 606 | 257 | 4 | 2024-11-18 | 1943.96 | 48.60 | 2024-11-06 | 6 | 343.65 | 1 | 1943.96 | 27 | SO51842 | 2024-11-13 | 155.52 | 2061.90 | 323.99 |
| SO44301_25 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 315 | 491 | 4 | 2023-01-19 | 874.79 | 21.87 | 2023-01-07 | 1 | 884.71 | 1 | 874.79 | 25 | SO44301 | 2023-01-14 | 69.98 | 884.71 | 874.79 |
| SO45560_4 | B195-4977-8E | PO4640111403 | 100 | 287 | 218 | 648 | 4 | 2023-06-19 | 28.50 | 0.71 | 2023-06-07 | 5 | 3.40 | 1 | 28.50 | 4 | SO45560 | 2023-06-14 | 2.28 | 16.98 | 5.70 |
| SO50672_48 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 325 | 239 | 4 | 2024-09-18 | 3288.56 | 82.21 | 2024-09-06 | 7 | 486.71 | 1 | 3288.56 | 48 | SO50672 | 2024-09-13 | 263.08 | 3406.95 | 469.79 |
| SO47441_12 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 468 | 608 | 4 | 2023-12-20 | 91.18 | 2.28 | 2023-12-08 | 4 | 15.67 | 1 | 91.18 | 12 | SO47441 | 2023-12-15 | 7.29 | 62.68 | 22.79 |
Generated 2025-11-06 10:57:58.806 UTC