[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1038 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65234_12 | 3BB7-4A9F-AF | PO10411160249 | 100 | 289 | 552 | 182 | 1 | 2025-06-17 | 109.79 | 2.74 | 2025-06-05 | 2 | 40.62 | 1 | 109.79 | 12 | SO65234 | 2025-06-12 | 8.78 | 81.24 | 54.89 |
| SO44570_10 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 338 | 218 | 1 | 2023-02-17 | 1258.38 | 31.46 | 2023-02-05 | 3 | 413.15 | 1 | 1258.38 | 10 | SO44570 | 2023-02-12 | 100.67 | 1239.44 | 419.46 |
| SO53514_43 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 484 | 182 | 1 | 2024-12-17 | 28.62 | 0.72 | 2024-12-05 | 6 | 2.97 | 1 | 28.62 | 43 | SO53514 | 2024-12-12 | 2.29 | 17.84 | 4.77 |
| SO46098_2 | CB38-416D-A7 | PO7221115229 | 100 | 289 | 348 | 326 | 1 | 2023-08-17 | 6074.98 | 151.87 | 2023-08-05 | 3 | 1898.09 | 1 | 6074.98 | 2 | SO46098 | 2023-08-12 | 486.00 | 5694.28 | 2024.99 |
| SO57163_1 | 8073-4CE4-99 | PO754184651 | 100 | 289 | 533 | 645 | 1 | 2025-02-16 | 149.87 | 3.75 | 2025-02-04 | 1 | 136.79 | 1 | 149.87 | 1 | SO57163 | 2025-02-11 | 11.99 | 136.79 | 149.87 |
| SO47986_29 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 421 | 236 | 1 | 2024-02-17 | 1570.63 | 39.27 | 2024-02-05 | 8 | 145.28 | 1 | 1570.63 | 29 | SO47986 | 2024-02-12 | 125.65 | 1162.27 | 196.33 |
| SO49053_42 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 397 | 236 | 1 | 2024-05-19 | 121.47 | 3.04 | 2024-05-07 | 5 | 17.98 | 1 | 121.47 | 42 | SO49053 | 2024-05-14 | 9.72 | 89.89 | 24.29 |
| SO61182_15 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 593 | 146 | 1 | 2025-04-18 | 1016.98 | 25.42 | 2025-04-06 | 3 | 308.22 | 1 | 1016.98 | 15 | SO61182 | 2025-04-13 | 81.36 | 924.65 | 338.99 |
| SO67266_22 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 511 | 146 | 1 | 2025-07-18 | 1747.63 | 43.69 | 2025-07-06 | 8 | 199.38 | 1 | 1747.63 | 22 | SO67266 | 2025-07-13 | 139.81 | 1595.01 | 218.45 |
| SO46379_1 | 8ABD-4B11-A1 | PO7192140645 | 100 | 289 | 232 | 20 | 1 | 2023-09-17 | 115.36 | 2.88 | 2023-09-05 | 4 | 31.72 | 1 | 115.36 | 1 | SO46379 | 2023-09-12 | 9.23 | 126.90 | 28.84 |
| SO46957_28 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 448 | 236 | 1 | 2023-11-17 | 107.95 | 2.70 | 2023-11-05 | 9 | 8.25 | 1 | 107.95 | 28 | SO46957 | 2023-11-12 | 8.64 | 74.21 | 11.99 |
| SO44561_9 | C323-4470-8B | PO7221158411 | 100 | 289 | 349 | 326 | 1 | 2023-02-17 | 10124.97 | 253.12 | 2023-02-05 | 5 | 1898.09 | 1 | 10124.97 | 9 | SO44561 | 2023-02-12 | 810.00 | 9490.47 | 2024.99 |
| SO50206_13 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 236 | 236 | 1 | 2024-08-16 | 57.68 | 1.44 | 2024-08-04 | 2 | 29.08 | 1 | 57.68 | 13 | SO50206 | 2024-08-11 | 4.61 | 58.16 | 28.84 |
| SO53584_5 | BB5C-4DD6-B2 | PO7192178651 | 100 | 289 | 217 | 20 | 1 | 2024-12-17 | 83.98 | 2.10 | 2024-12-05 | 4 | 13.09 | 1 | 83.98 | 5 | SO53584 | 2024-12-12 | 6.72 | 52.35 | 20.99 |
Generated 2025-11-04 11:46:14.451 UTC