[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1000 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71833_28 | 8525-4645-AB | PO10411123072 | 100 | 289 | 567 | 182 | 1 | 2025-09-19 | 890.82 | 22.27 | 2025-09-07 | 2 | 461.44 | 1 | 890.82 | 28 | SO71833 | 2025-09-14 | 71.27 | 922.89 | 445.41 |
| SO51123_39 | E412-45DF-AE | PO899150137 | 100 | 289 | 472 | 290 | 1 | 2024-10-18 | 342.90 | 8.57 | 2024-10-06 | 9 | 23.75 | 1 | 342.90 | 39 | SO51123 | 2024-10-13 | 27.43 | 213.74 | 38.10 |
| SO46643_25 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 417 | 290 | 1 | 2023-10-19 | 1622.26 | 40.56 | 2023-10-07 | 5 | 300.12 | 1 | 1622.26 | 25 | SO46643 | 2023-10-14 | 129.78 | 1500.59 | 324.45 |
| SO48381_6 | C4B2-44F3-BF | PO7192163873 | 100 | 289 | 224 | 20 | 1 | 2024-03-20 | 10.37 | 0.26 | 2024-03-08 | 2 | 5.23 | 1 | 10.37 | 6 | SO48381 | 2024-03-15 | 0.83 | 10.46 | 5.19 |
| SO58910_19 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 295 | 272 | 1 | 2025-03-20 | 1637.40 | 40.94 | 2025-03-08 | 2 | 747.20 | 1 | 1637.40 | 19 | SO58910 | 2025-03-15 | 130.99 | 1494.40 | 818.70 |
| SO47986_1 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 461 | 236 | 1 | 2024-02-19 | 269.97 | 6.75 | 2024-02-07 | 5 | 37.12 | 1 | 269.97 | 1 | SO47986 | 2024-02-14 | 21.60 | 185.60 | 53.99 |
| SO44561_7 | C323-4470-8B | PO7221158411 | 100 | 289 | 345 | 326 | 1 | 2023-02-19 | 10199.97 | 255.00 | 2023-02-07 | 5 | 1912.15 | 1 | 10199.97 | 7 | SO44561 | 2023-02-14 | 816.00 | 9560.77 | 2039.99 |
| SO49826_15 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 401 | 146 | 1 | 2024-07-19 | 196.81 | 4.92 | 2024-07-07 | 3 | 48.55 | 1 | 196.81 | 15 | SO49826 | 2024-07-14 | 15.74 | 145.64 | 65.60 |
| SO47666_11 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 399 | 146 | 1 | 2024-01-19 | 101.32 | 2.53 | 2024-01-07 | 3 | 24.99 | 1 | 101.32 | 11 | SO47666 | 2024-01-14 | 8.11 | 74.98 | 33.77 |
| SO51128_1 | 5A2E-45E2-A5 | PO2929192490 | 100 | 289 | 474 | 380 | 1 | 2024-10-18 | 125.98 | 3.15 | 2024-10-06 | 3 | 26.18 | 1 | 125.98 | 1 | SO51128 | 2024-10-13 | 10.08 | 78.53 | 41.99 |
| SO45068_2 | 6E46-440A-B5 | PO5075140071 | 100 | 289 | 315 | 344 | 1 | 2023-04-21 | 874.79 | 21.87 | 2023-04-09 | 1 | 884.71 | 1 | 874.79 | 2 | SO45068 | 2023-04-16 | 69.98 | 884.71 | 874.79 |
| SO53457_35 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 501 | 272 | 1 | 2024-12-19 | 291.50 | 7.29 | 2024-12-07 | 4 | 53.93 | 1 | 291.50 | 35 | SO53457 | 2024-12-14 | 23.32 | 215.71 | 72.88 |
| SO57030_16 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 475 | 236 | 1 | 2025-02-18 | 209.97 | 5.25 | 2025-02-06 | 5 | 26.18 | 1 | 209.97 | 16 | SO57030 | 2025-02-13 | 16.80 | 130.88 | 41.99 |
| SO46957_12 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 421 | 236 | 1 | 2023-11-19 | 1766.96 | 44.17 | 2023-11-07 | 9 | 145.28 | 1 | 1766.96 | 12 | SO46957 | 2023-11-14 | 141.36 | 1307.55 | 196.33 |
Generated 2025-11-06 12:44:57.574 UTC