[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1453 > < 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_28 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 524 | 236 | 1 | 2024-11-16 | 633.72 | 15.84 | 2024-11-04 | 4 | 144.59 | 1 | 633.72 | 28 | SO51711 | 2024-11-11 | 50.70 | 578.38 | 158.43 |
| SO55278_4 | BE79-4B26-B3 | PO2929120111 | 100 | 289 | 475 | 380 | 1 | 2025-01-16 | 125.98 | 3.15 | 2025-01-04 | 3 | 26.18 | 1 | 125.98 | 4 | SO55278 | 2025-01-11 | 10.08 | 78.53 | 41.99 |
| SO61182_20 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 590 | 146 | 1 | 2025-04-18 | 1385.08 | 34.63 | 2025-04-06 | 3 | 419.78 | 1 | 1385.08 | 20 | SO61182 | 2025-04-13 | 110.81 | 1259.34 | 461.69 |
| SO50206_24 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 362 | 236 | 1 | 2024-08-16 | 2458.92 | 61.47 | 2024-08-04 | 2 | 1105.81 | 1 | 2458.92 | 24 | SO50206 | 2024-08-11 | 196.71 | 2211.62 | 1229.46 |
| SO50206_23 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 360 | 236 | 1 | 2024-08-16 | 4917.84 | 122.95 | 2024-08-04 | 4 | 1105.81 | 1 | 4917.84 | 23 | SO50206 | 2024-08-11 | 393.43 | 4423.24 | 1229.46 |
| SO50206_21 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 427 | 236 | 1 | 2024-08-16 | 627.77 | 15.69 | 2024-08-04 | 3 | 185.82 | 1 | 627.77 | 21 | SO50206 | 2024-08-11 | 50.22 | 557.46 | 209.26 |
| SO61182_8 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 524 | 146 | 1 | 2025-04-18 | 158.43 | 3.96 | 2025-04-06 | 1 | 144.59 | 1 | 158.43 | 8 | SO61182 | 2025-04-13 | 12.67 | 144.59 | 158.43 |
| SO71785_23 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 544 | 272 | 1 | 2025-09-17 | 291.56 | 7.29 | 2025-09-05 | 6 | 35.96 | 1 | 291.56 | 23 | SO71785 | 2025-09-12 | 23.33 | 215.76 | 48.59 |
| SO47986_27 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 447 | 236 | 1 | 2024-02-17 | 60.00 | 1.50 | 2024-02-05 | 4 | 10.31 | 1 | 60.00 | 27 | SO47986 | 2024-02-12 | 4.80 | 41.25 | 15.00 |
| SO63149_31 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 295 | 236 | 1 | 2025-05-19 | 1637.40 | 40.94 | 2025-05-07 | 2 | 747.20 | 1 | 1637.40 | 31 | SO63149 | 2025-05-14 | 130.99 | 1494.40 | 818.70 |
| SO58961_29 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 501 | 182 | 1 | 2025-03-18 | 291.50 | 7.29 | 2025-03-06 | 4 | 53.93 | 1 | 291.50 | 29 | SO58961 | 2025-03-13 | 23.32 | 215.71 | 72.88 |
| SO51123_26 | E412-45DF-AE | PO899150137 | 100 | 289 | 434 | 290 | 1 | 2024-10-16 | 2855.18 | 71.38 | 2024-10-04 | 8 | 360.94 | 1 | 2855.18 | 26 | SO51123 | 2024-10-11 | 228.41 | 2887.54 | 356.90 |
| SO47666_21 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 460 | 146 | 1 | 2024-01-17 | 161.98 | 4.05 | 2024-01-05 | 3 | 37.12 | 1 | 161.98 | 21 | SO47666 | 2024-01-12 | 12.96 | 111.36 | 53.99 |
| SO45808_2 | 88ED-4DC3-89 | PO5075188229 | 100 | 289 | 315 | 344 | 1 | 2023-07-18 | 874.79 | 21.87 | 2023-07-06 | 1 | 884.71 | 1 | 874.79 | 2 | SO45808 | 2023-07-13 | 69.98 | 884.71 | 874.79 |
Generated 2025-11-04 05:44:46.998 UTC