[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1210 > < 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_8 | 3BB7-4A9F-AF | PO10411160249 | 100 | 289 | 471 | 182 | 1 | 2025-06-19 | 114.30 | 2.86 | 2025-06-07 | 3 | 23.75 | 1 | 114.30 | 8 | SO65234 | 2025-06-14 | 9.14 | 71.25 | 38.10 |
| SO59031_14 | 15F5-4B32-AC | PO5017142991 | 100 | 289 | 554 | 308 | 1 | 2025-03-20 | 54.94 | 1.37 | 2025-03-08 | 1 | 40.66 | 1 | 54.94 | 14 | SO59031 | 2025-03-15 | 4.40 | 40.66 | 54.94 |
| SO57130_9 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 496 | 693 | 1 | 2025-02-18 | 3614.08 | 90.35 | 2025-02-06 | 6 | 601.74 | 1 | 3614.08 | 9 | SO57130 | 2025-02-13 | 289.13 | 3610.46 | 602.35 |
| SO47666_8 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 410 | 146 | 1 | 2024-01-19 | 109.34 | 2.73 | 2024-01-07 | 3 | 26.97 | 1 | 109.34 | 8 | SO47666 | 2024-01-14 | 8.75 | 80.91 | 36.45 |
| SO71904_16 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 566 | 308 | 1 | 2025-09-19 | 890.82 | 22.27 | 2025-09-07 | 2 | 461.44 | 1 | 890.82 | 16 | SO71904 | 2025-09-14 | 71.27 | 922.89 | 445.41 |
| SO44570_3 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 336 | 218 | 1 | 2023-02-19 | 838.92 | 20.97 | 2023-02-07 | 2 | 413.15 | 1 | 838.92 | 3 | SO44570 | 2023-02-14 | 67.11 | 826.29 | 419.46 |
| SO63198_1 | 20FD-4BBB-BF | PO14558113391 | 100 | 289 | 475 | 2 | 1 | 2025-05-21 | 125.98 | 3.15 | 2025-05-09 | 3 | 26.18 | 1 | 125.98 | 1 | SO63198 | 2025-05-16 | 10.08 | 78.53 | 41.99 |
| SO49826_13 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 453 | 146 | 1 | 2024-07-19 | 143.98 | 3.60 | 2024-07-07 | 4 | 24.75 | 1 | 143.98 | 13 | SO49826 | 2024-07-14 | 11.52 | 98.98 | 35.99 |
| SO65270_1 | E73B-4A64-B4 | PO7192196898 | 100 | 289 | 474 | 20 | 1 | 2025-06-19 | 83.99 | 2.10 | 2025-06-07 | 2 | 26.18 | 1 | 83.99 | 1 | SO65270 | 2025-06-14 | 6.72 | 52.35 | 41.99 |
| SO45043_7 | 5114-4658-8F | PO16588117521 | 100 | 289 | 232 | 146 | 1 | 2023-04-21 | 28.84 | 0.72 | 2023-04-09 | 1 | 31.72 | 1 | 28.84 | 7 | SO45043 | 2023-04-16 | 2.31 | 31.72 | 28.84 |
| SO45043_2 | 5114-4658-8F | PO16588117521 | 100 | 289 | 351 | 146 | 1 | 2023-04-21 | 4049.99 | 101.25 | 2023-04-09 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO45043 | 2023-04-16 | 324.00 | 3796.19 | 2024.99 |
| SO45344_22 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 332 | 218 | 1 | 2023-05-22 | 1258.38 | 31.46 | 2023-05-10 | 3 | 413.15 | 1 | 1258.38 | 22 | SO45344 | 2023-05-17 | 100.67 | 1239.44 | 419.46 |
| SO53514_40 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 217 | 182 | 1 | 2024-12-19 | 125.96 | 3.15 | 2024-12-07 | 6 | 13.09 | 1 | 125.96 | 40 | SO53514 | 2024-12-14 | 10.08 | 78.52 | 20.99 |
| SO55241_19 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 487 | 146 | 1 | 2025-01-18 | 32.99 | 0.82 | 2025-01-06 | 1 | 20.57 | 1 | 32.99 | 19 | SO55241 | 2025-01-13 | 2.64 | 20.57 | 32.99 |
Generated 2025-11-06 05:20:47.630 UTC