[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1046 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48741_11 | 5AA4-4194-B9 | PO899196006 | 100 | 289 | 339 | 290 | 1 | 2024-04-20 | 469.79 | 11.74 | 2024-04-08 | 1 | 486.71 | 1 | 469.79 | 11 | SO48741 | 2024-04-15 | 37.58 | 486.71 | 469.79 |
| SO44075_5 | 2920-4332-89 | PO20155139653 | 100 | 289 | 218 | 92 | 1 | 2022-12-20 | 11.40 | 0.29 | 2022-12-08 | 2 | 3.40 | 1 | 11.40 | 5 | SO44075 | 2022-12-15 | 0.91 | 6.79 | 5.70 |
| SO44570_30 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 313 | 218 | 1 | 2023-02-19 | 6440.89 | 161.02 | 2023-02-07 | 3 | 2171.29 | 1 | 6440.89 | 30 | SO44570 | 2023-02-14 | 515.27 | 6513.88 | 2146.96 |
| SO49053_38 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 458 | 236 | 1 | 2024-05-21 | 89.99 | 2.25 | 2024-05-09 | 2 | 30.93 | 1 | 89.99 | 38 | SO49053 | 2024-05-16 | 7.20 | 61.87 | 44.99 |
| SO65203_1 | 9BC1-42EB-81 | PO1160175245 | 100 | 289 | 572 | 38 | 1 | 2025-06-19 | 445.41 | 11.14 | 2025-06-07 | 1 | 461.44 | 1 | 445.41 | 1 | SO65203 | 2025-06-14 | 35.63 | 461.44 | 445.41 |
| SO57044_7 | 6960-4E37-97 | PO14558116667 | 100 | 289 | 483 | 2 | 1 | 2025-02-18 | 216.00 | 5.40 | 2025-02-06 | 3 | 44.88 | 1 | 216.00 | 7 | SO57044 | 2025-02-13 | 17.28 | 134.64 | 72.00 |
| SO43683_10 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 345 | 506 | 1 | 2022-10-19 | 2039.99 | 51.00 | 2022-10-07 | 1 | 1912.15 | 1 | 2039.99 | 10 | SO43683 | 2022-10-14 | 163.20 | 1912.15 | 2039.99 |
| SO63247_2 | 1EB8-4AE3-AC | PO6148143330 | 100 | 289 | 562 | 693 | 1 | 2025-05-21 | 2860.88 | 71.52 | 2025-05-09 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO63247 | 2025-05-16 | 228.87 | 2963.88 | 1430.44 |
| SO53605_6 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 497 | 308 | 1 | 2024-12-19 | 602.35 | 15.06 | 2024-12-07 | 1 | 601.74 | 1 | 602.35 | 6 | SO53605 | 2024-12-14 | 48.19 | 601.74 | 602.35 |
| SO45344_11 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 310 | 218 | 1 | 2023-05-22 | 8587.85 | 214.70 | 2023-05-10 | 4 | 2171.29 | 1 | 8587.85 | 11 | SO45344 | 2023-05-17 | 687.03 | 8685.18 | 2146.96 |
| SO49844_22 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 381 | 290 | 1 | 2024-07-19 | 3001.31 | 75.03 | 2024-07-07 | 5 | 605.65 | 1 | 3001.31 | 22 | SO49844 | 2024-07-14 | 240.11 | 3028.25 | 600.26 |
| SO57130_20 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 566 | 693 | 1 | 2025-02-18 | 890.82 | 22.27 | 2025-02-06 | 2 | 461.44 | 1 | 890.82 | 20 | SO57130 | 2025-02-13 | 71.27 | 922.89 | 445.41 |
| SO57130_18 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 548 | 693 | 1 | 2025-02-18 | 48.59 | 1.21 | 2025-02-06 | 1 | 35.96 | 1 | 48.59 | 18 | SO57130 | 2025-02-13 | 3.89 | 35.96 | 48.59 |
| SO51826_22 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 492 | 693 | 1 | 2024-11-18 | 1204.69 | 30.12 | 2024-11-06 | 2 | 601.74 | 1 | 1204.69 | 22 | SO51826 | 2024-11-13 | 96.38 | 1203.49 | 602.35 |
Generated 2025-11-06 17:59:16.958 UTC