[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1139 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69408_8 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 542 | 236 | 1 | 2025-08-19 | 97.18 | 2.43 | 2025-08-07 | 4 | 17.98 | 1 | 97.18 | 8 | SO69408 | 2025-08-14 | 7.77 | 71.91 | 24.29 |
| SO46098_1 | CB38-416D-A7 | PO7221115229 | 100 | 289 | 288 | 326 | 1 | 2023-08-19 | 722.59 | 18.06 | 2023-08-07 | 1 | 623.84 | 1 | 722.59 | 1 | SO46098 | 2023-08-14 | 57.81 | 623.84 | 722.59 |
| SO44078_3 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 304 | 272 | 1 | 2022-12-20 | 714.70 | 17.87 | 2022-12-08 | 1 | 617.03 | 1 | 714.70 | 3 | SO44078 | 2022-12-15 | 57.18 | 617.03 | 714.70 |
| SO46105_28 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 318 | 218 | 1 | 2023-08-19 | 4373.97 | 109.35 | 2023-08-07 | 5 | 884.71 | 1 | 4373.97 | 28 | SO46105 | 2023-08-14 | 349.92 | 4423.54 | 874.79 |
| SO48381_3 | C4B2-44F3-BF | PO7192163873 | 100 | 289 | 233 | 20 | 1 | 2024-03-20 | 28.84 | 0.72 | 2024-03-08 | 1 | 29.08 | 1 | 28.84 | 3 | SO48381 | 2024-03-15 | 2.31 | 29.08 | 28.84 |
| SO65234_25 | 3BB7-4A9F-AF | PO10411160249 | 100 | 289 | 576 | 182 | 1 | 2025-06-19 | 2860.88 | 71.52 | 2025-06-07 | 2 | 1481.94 | 1 | 2860.88 | 25 | SO65234 | 2025-06-14 | 228.87 | 2963.88 | 1430.44 |
| SO67294_6 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 545 | 290 | 1 | 2025-07-20 | 24.29 | 0.61 | 2025-07-08 | 1 | 17.98 | 1 | 24.29 | 6 | SO67294 | 2025-07-15 | 1.94 | 17.98 | 24.29 |
| SO44078_6 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 351 | 272 | 1 | 2022-12-20 | 10124.97 | 253.12 | 2022-12-08 | 5 | 1898.09 | 1 | 10124.97 | 6 | SO44078 | 2022-12-15 | 810.00 | 9490.47 | 2024.99 |
| SO47986_48 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 289 | 236 | 1 | 2024-02-19 | 1488.55 | 37.21 | 2024-02-07 | 2 | 660.91 | 1 | 1488.55 | 48 | SO47986 | 2024-02-14 | 119.08 | 1321.83 | 744.27 |
| SO45273_2 | E67F-4741-8D | PO18908136254 | 100 | 289 | 345 | 164 | 1 | 2023-05-22 | 6119.98 | 153.00 | 2023-05-10 | 3 | 1912.15 | 1 | 6119.98 | 2 | SO45273 | 2023-05-17 | 489.60 | 5736.46 | 2039.99 |
| SO51123_32 | E412-45DF-AE | PO899150137 | 100 | 289 | 386 | 290 | 1 | 2024-10-18 | 3361.47 | 84.04 | 2024-10-06 | 5 | 713.08 | 1 | 3361.47 | 32 | SO51123 | 2024-10-13 | 268.92 | 3565.40 | 672.29 |
| SO47066_7 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 389 | 218 | 1 | 2023-11-19 | 1800.79 | 45.02 | 2023-11-07 | 3 | 605.65 | 1 | 1800.79 | 7 | SO47066 | 2023-11-14 | 144.06 | 1816.95 | 600.26 |
| SO50206_10 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 358 | 236 | 1 | 2024-08-18 | 7376.75 | 184.42 | 2024-08-06 | 6 | 1105.81 | 1 | 7376.75 | 10 | SO50206 | 2024-08-13 | 590.14 | 6634.86 | 1229.46 |
| SO51711_47 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 295 | 236 | 1 | 2024-11-18 | 4093.50 | 102.34 | 2024-11-06 | 5 | 747.20 | 1 | 4093.50 | 47 | SO51711 | 2024-11-13 | 327.48 | 3736.00 | 818.70 |
Generated 2025-11-06 21:58:22.588 UTC