[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 139 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47666_13 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 458 | 146 | 1 | 2024-01-17 | 44.99 | 1.12 | 2024-01-05 | 1 | 30.93 | 1 | 44.99 | 13 | SO47666 | 2024-01-12 | 3.60 | 30.93 | 44.99 |
| SO69521_14 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 497 | 693 | 1 | 2025-08-17 | 602.35 | 15.06 | 2025-08-05 | 1 | 601.74 | 1 | 602.35 | 14 | SO69521 | 2025-08-12 | 48.19 | 601.74 | 602.35 |
| SO49844_12 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 415 | 290 | 1 | 2024-07-17 | 594.11 | 14.85 | 2024-07-05 | 3 | 146.55 | 1 | 594.11 | 12 | SO49844 | 2024-07-12 | 47.53 | 439.64 | 198.04 |
| SO47666_16 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 224 | 146 | 1 | 2024-01-17 | 10.37 | 0.26 | 2024-01-05 | 2 | 5.23 | 1 | 10.37 | 16 | SO47666 | 2024-01-12 | 0.83 | 10.46 | 5.19 |
| SO65159_14 | DDDD-4736-9B | PO19169187435 | 100 | 289 | 398 | 272 | 1 | 2025-06-17 | 53.45 | 1.34 | 2025-06-05 | 2 | 19.78 | 1 | 53.45 | 14 | SO65159 | 2025-06-12 | 4.28 | 39.55 | 26.72 |
| SO48757_1 | C817-44D2-B4 | PO16588132026 | 100 | 289 | 469 | 146 | 1 | 2024-04-18 | 68.38 | 1.71 | 2024-04-06 | 3 | 15.67 | 1 | 68.38 | 1 | SO48757 | 2024-04-13 | 5.47 | 47.01 | 22.79 |
| SO50206_40 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 356 | 236 | 1 | 2024-08-16 | 2485.70 | 62.14 | 2024-08-04 | 2 | 1117.86 | 1 | 2485.70 | 40 | SO50206 | 2024-08-11 | 198.86 | 2235.71 | 1242.85 |
| SO43665_10 | 19F0-4638-8E | PO16588191572 | 100 | 289 | 349 | 146 | 1 | 2022-10-17 | 2024.99 | 50.62 | 2022-10-05 | 1 | 1898.09 | 1 | 2024.99 | 10 | SO43665 | 2022-10-12 | 162.00 | 1898.09 | 2024.99 |
| SO55278_1 | BE79-4B26-B3 | PO2929120111 | 100 | 289 | 474 | 380 | 1 | 2025-01-16 | 209.97 | 5.25 | 2025-01-04 | 5 | 26.18 | 1 | 209.97 | 1 | SO55278 | 2025-01-11 | 16.80 | 130.88 | 41.99 |
| SO45049_1 | 9952-4AC1-92 | PO13978117499 | 100 | 289 | 215 | 200 | 1 | 2023-04-19 | 20.19 | 0.50 | 2023-04-07 | 1 | 12.03 | 1 | 20.19 | 1 | SO45049 | 2023-04-14 | 1.61 | 12.03 | 20.19 |
| SO57130_15 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 570 | 693 | 1 | 2025-02-16 | 445.41 | 11.14 | 2025-02-04 | 1 | 461.44 | 1 | 445.41 | 15 | SO57130 | 2025-02-11 | 35.63 | 461.44 | 445.41 |
| SO51826_12 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 510 | 693 | 1 | 2024-11-16 | 200.05 | 5.00 | 2024-11-04 | 1 | 199.85 | 1 | 200.05 | 12 | SO51826 | 2024-11-11 | 16.00 | 199.85 | 200.05 |
| SO53605_25 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 496 | 308 | 1 | 2024-12-17 | 1204.69 | 30.12 | 2024-12-05 | 2 | 601.74 | 1 | 1204.69 | 25 | SO53605 | 2024-12-12 | 96.38 | 1203.49 | 602.35 |
| SO46098_10 | CB38-416D-A7 | PO7221115229 | 100 | 289 | 347 | 326 | 1 | 2023-08-17 | 2039.99 | 51.00 | 2023-08-05 | 1 | 1912.15 | 1 | 2039.99 | 10 | SO46098 | 2023-08-12 | 163.20 | 1912.15 | 2039.99 |
Generated 2025-11-04 05:34:08.218 UTC