[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1508 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51826_23 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 574 | 693 | 1 | 2024-11-15 | 1430.44 | 35.76 | 2024-11-03 | 1 | 1481.94 | 1 | 1430.44 | 23 | SO51826 | 2024-11-10 | 114.44 | 1481.94 | 1430.44 |
| SO49167_16 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 389 | 218 | 1 | 2024-05-18 | 600.26 | 15.01 | 2024-05-06 | 1 | 605.65 | 1 | 600.26 | 16 | SO49167 | 2024-05-13 | 48.02 | 605.65 | 600.26 |
| SO48387_2 | C0BE-45D3-9D | PO8294167884 | 100 | 289 | 409 | 488 | 1 | 2024-03-17 | 209.26 | 5.23 | 2024-03-05 | 1 | 185.82 | 1 | 209.26 | 2 | SO48387 | 2024-03-12 | 16.74 | 185.82 | 209.26 |
| SO55269_6 | C087-4A55-8D | PO899192335 | 100 | 289 | 390 | 290 | 1 | 2025-01-15 | 2689.18 | 67.23 | 2025-01-03 | 4 | 713.08 | 1 | 2689.18 | 6 | SO55269 | 2025-01-10 | 215.13 | 2852.32 | 672.29 |
| SO45344_19 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 334 | 218 | 1 | 2023-05-19 | 1677.84 | 41.95 | 2023-05-07 | 4 | 413.15 | 1 | 1677.84 | 19 | SO45344 | 2023-05-14 | 134.23 | 1652.59 | 419.46 |
| SO50321_15 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 381 | 218 | 1 | 2024-08-15 | 1200.53 | 30.01 | 2024-08-03 | 2 | 605.65 | 1 | 1200.53 | 15 | SO50321 | 2024-08-10 | 96.04 | 1211.30 | 600.26 |
| SO51711_25 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 534 | 236 | 1 | 2024-11-15 | 149.87 | 3.75 | 2024-11-03 | 1 | 136.79 | 1 | 149.87 | 25 | SO51711 | 2024-11-10 | 11.99 | 136.79 | 149.87 |
| SO47666_4 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 308 | 146 | 1 | 2024-01-16 | 744.27 | 18.61 | 2024-01-04 | 1 | 660.91 | 1 | 744.27 | 4 | SO47666 | 2024-01-11 | 59.54 | 660.91 | 744.27 |
| 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 |
| SO51728_4 | 5481-42D0-8C | PO14558119777 | 100 | 289 | 542 | 2 | 1 | 2024-11-15 | 24.29 | 0.61 | 2024-11-03 | 1 | 17.98 | 1 | 24.29 | 4 | SO51728 | 2024-11-10 | 1.94 | 17.98 | 24.29 |
| SO47694_22 | 8253-4E13-9D | PO899122764 | 100 | 289 | 368 | 290 | 1 | 2024-01-16 | 7330.05 | 183.25 | 2024-01-04 | 5 | 1518.79 | 1 | 7330.05 | 22 | SO47694 | 2024-01-11 | 586.40 | 7593.93 | 1466.01 |
| SO58910_4 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 353 | 272 | 1 | 2025-03-17 | 5567.98 | 139.20 | 2025-03-05 | 4 | 1265.62 | 1 | 5567.98 | 4 | SO58910 | 2025-03-12 | 445.44 | 5062.48 | 1391.99 |
| SO47066_28 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 239 | 218 | 1 | 2023-11-16 | 1561.64 | 39.04 | 2023-11-04 | 2 | 722.26 | 1 | 1561.64 | 28 | SO47066 | 2023-11-11 | 124.93 | 1444.51 | 780.82 |
| SO65203_1 | 9BC1-42EB-81 | PO1160175245 | 100 | 289 | 572 | 38 | 1 | 2025-06-16 | 445.41 | 11.14 | 2025-06-04 | 1 | 461.44 | 1 | 445.41 | 1 | SO65203 | 2025-06-11 | 35.63 | 461.44 | 445.41 |
Generated 2025-11-03 18:15:01.170 UTC