[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1469 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49544_1 | 9647-4E6D-B8 | PO8294194867 | 100 | 289 | 409 | 488 | 1 | 2024-06-15 | 209.26 | 5.23 | 2024-06-03 | 1 | 185.82 | 1 | 209.26 | 1 | SO49544 | 2024-06-10 | 16.74 | 185.82 | 209.26 | 
| SO58966_1 | 9624-4CF6-91 | PO1160166903 | 100 | 289 | 573 | 38 | 1 | 2025-03-17 | 1430.44 | 35.76 | 2025-03-05 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO58966 | 2025-03-12 | 114.44 | 1481.94 | 1430.44 | 
| SO63247_9 | 1EB8-4AE3-AC | PO6148143330 | 100 | 289 | 561 | 693 | 1 | 2025-05-18 | 1430.44 | 35.76 | 2025-05-06 | 1 | 1481.94 | 1 | 1430.44 | 9 | SO63247 | 2025-05-13 | 114.44 | 1481.94 | 1430.44 | 
| SO58910_13 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 558 | 272 | 1 | 2025-03-17 | 242.99 | 6.07 | 2025-03-05 | 1 | 179.82 | 1 | 242.99 | 13 | SO58910 | 2025-03-12 | 19.44 | 179.82 | 242.99 | 
| SO71833_1 | 8525-4645-AB | PO10411123072 | 100 | 289 | 225 | 182 | 1 | 2025-09-16 | 16.18 | 0.40 | 2025-09-04 | 3 | 6.92 | 1 | 16.18 | 1 | SO71833 | 2025-09-11 | 1.29 | 20.77 | 5.39 | 
| SO44308_2 | 49A4-4845-B2 | PO2552158889 | 100 | 289 | 212 | 506 | 1 | 2023-01-16 | 40.37 | 1.01 | 2023-01-04 | 2 | 12.03 | 1 | 40.37 | 2 | SO44308 | 2023-01-11 | 3.23 | 24.06 | 20.19 | 
| SO45344_1 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 318 | 218 | 1 | 2023-05-19 | 3499.18 | 87.48 | 2023-05-07 | 4 | 884.71 | 1 | 3499.18 | 1 | SO45344 | 2023-05-14 | 279.93 | 3538.83 | 874.79 | 
| SO51826_2 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 499 | 693 | 1 | 2024-11-15 | 1204.69 | 30.12 | 2024-11-03 | 2 | 601.74 | 1 | 1204.69 | 2 | SO51826 | 2024-11-10 | 96.38 | 1203.49 | 602.35 | 
| SO51123_9 | E412-45DF-AE | PO899150137 | 100 | 289 | 520 | 290 | 1 | 2024-10-15 | 94.75 | 2.37 | 2024-10-03 | 3 | 23.37 | 1 | 94.75 | 9 | SO51123 | 2024-10-10 | 7.58 | 70.12 | 31.58 | 
| SO46976_16 | 23E2-4510-88 | PO14558186797 | 100 | 289 | 419 | 2 | 1 | 2023-11-16 | 52.65 | 1.32 | 2023-11-04 | 1 | 38.96 | 1 | 52.65 | 16 | SO46976 | 2023-11-11 | 4.21 | 38.96 | 52.65 | 
| SO49844_31 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 265 | 290 | 1 | 2024-07-16 | 404.66 | 10.12 | 2024-07-04 | 2 | 187.16 | 1 | 404.66 | 31 | SO49844 | 2024-07-11 | 32.37 | 374.31 | 202.33 | 
| SO51123_12 | E412-45DF-AE | PO899150137 | 100 | 289 | 374 | 290 | 1 | 2024-10-15 | 11728.08 | 293.20 | 2024-10-03 | 8 | 1554.95 | 1 | 11728.08 | 12 | SO51123 | 2024-10-10 | 938.25 | 12439.58 | 1466.01 | 
| SO44792_9 | C9BB-4C43-86 | PO7192141378 | 100 | 289 | 219 | 20 | 1 | 2023-03-18 | 28.50 | 0.71 | 2023-03-06 | 5 | 3.40 | 1 | 28.50 | 9 | SO44792 | 2023-03-13 | 2.28 | 16.98 | 5.70 | 
| SO49054_4 | 8503-488C-AA | PO14558112909 | 100 | 289 | 358 | 2 | 1 | 2024-05-18 | 1229.46 | 30.74 | 2024-05-06 | 1 | 1105.81 | 1 | 1229.46 | 4 | SO49054 | 2024-05-13 | 98.36 | 1105.81 | 1229.46 | 
Generated 2025-11-04 01:33:26.794 UTC