[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1189 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51711_27 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 532 | 236 | 1 | 2024-11-16 | 899.24 | 22.48 | 2024-11-04 | 6 | 136.79 | 1 | 899.24 | 27 | SO51711 | 2024-11-11 | 71.94 | 820.71 | 149.87 |
| SO49844_20 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 254 | 290 | 1 | 2024-07-17 | 551.81 | 13.80 | 2024-07-05 | 3 | 170.14 | 1 | 551.81 | 20 | SO49844 | 2024-07-12 | 44.15 | 510.43 | 183.94 |
| SO45273_6 | E67F-4741-8D | PO18908136254 | 100 | 289 | 347 | 164 | 1 | 2023-05-20 | 4079.99 | 102.00 | 2023-05-08 | 2 | 1912.15 | 1 | 4079.99 | 6 | SO45273 | 2023-05-15 | 326.40 | 3824.31 | 2039.99 |
| SO47986_42 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 391 | 236 | 1 | 2024-02-17 | 88.93 | 2.22 | 2024-02-05 | 1 | 65.81 | 1 | 88.93 | 42 | SO47986 | 2024-02-12 | 7.11 | 65.81 | 88.93 |
| SO61195_11 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 217 | 290 | 1 | 2025-04-18 | 125.96 | 3.15 | 2025-04-06 | 6 | 13.09 | 1 | 125.96 | 11 | SO61195 | 2025-04-13 | 10.08 | 78.52 | 20.99 |
| SO55241_27 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 525 | 146 | 1 | 2025-01-16 | 475.29 | 11.88 | 2025-01-04 | 3 | 144.59 | 1 | 475.29 | 27 | SO55241 | 2025-01-11 | 38.02 | 433.78 | 158.43 |
| SO67294_24 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 488 | 290 | 1 | 2025-07-18 | 291.55 | 7.29 | 2025-07-06 | 9 | 41.57 | 1 | 291.55 | 24 | SO67294 | 2025-07-13 | 23.32 | 374.15 | 32.39 |
| SO71785_7 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 512 | 272 | 1 | 2025-09-17 | 655.36 | 16.38 | 2025-09-05 | 3 | 199.38 | 1 | 655.36 | 7 | SO71785 | 2025-09-12 | 52.43 | 598.13 | 218.45 |
| SO47066_14 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 265 | 218 | 1 | 2023-11-17 | 607.00 | 15.17 | 2023-11-05 | 3 | 187.16 | 1 | 607.00 | 14 | SO47066 | 2023-11-12 | 48.56 | 561.47 | 202.33 |
| SO45049_3 | 9952-4AC1-92 | PO13978117499 | 100 | 289 | 334 | 200 | 1 | 2023-04-19 | 419.46 | 10.49 | 2023-04-07 | 1 | 413.15 | 1 | 419.46 | 3 | SO45049 | 2023-04-14 | 33.56 | 413.15 | 419.46 |
| SO47694_18 | 8253-4E13-9D | PO899122764 | 100 | 289 | 343 | 290 | 1 | 2024-01-17 | 3288.56 | 82.21 | 2024-01-05 | 7 | 486.71 | 1 | 3288.56 | 18 | SO47694 | 2024-01-12 | 263.08 | 3406.95 | 469.79 |
| SO45344_18 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 326 | 218 | 1 | 2023-05-20 | 838.92 | 20.97 | 2023-05-08 | 2 | 413.15 | 1 | 838.92 | 18 | SO45344 | 2023-05-15 | 67.11 | 826.29 | 419.46 |
| SO55241_30 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 363 | 146 | 1 | 2025-01-16 | 11015.95 | 275.40 | 2025-01-04 | 8 | 1251.98 | 1 | 11015.95 | 30 | SO55241 | 2025-01-11 | 881.28 | 10015.85 | 1376.99 |
| SO55318_1 | 70C0-4B27-8F | PO5075167857 | 100 | 289 | 606 | 344 | 1 | 2025-01-16 | 647.99 | 16.20 | 2025-01-04 | 2 | 343.65 | 1 | 647.99 | 1 | SO55318 | 2025-01-11 | 51.84 | 687.30 | 323.99 |
Generated 2025-11-04 07:47:13.318 UTC