[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1541 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48087_26 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 325 | 218 | 1 | 2024-02-19 | 939.59 | 23.49 | 2024-02-07 | 2 | 486.71 | 1 | 939.59 | 26 | SO48087 | 2024-02-14 | 75.17 | 973.41 | 469.79 |
| SO44743_7 | F9C5-4063-B1 | PO19169113389 | 100 | 289 | 218 | 272 | 1 | 2023-03-21 | 11.40 | 0.29 | 2023-03-09 | 2 | 3.40 | 1 | 11.40 | 7 | SO44743 | 2023-03-16 | 0.91 | 6.79 | 5.70 |
| SO57110_2 | 2CB8-4486-8F | PO14007199730 | 100 | 289 | 605 | 56 | 1 | 2025-02-18 | 647.99 | 16.20 | 2025-02-06 | 2 | 343.65 | 1 | 647.99 | 2 | SO57110 | 2025-02-13 | 51.84 | 687.30 | 323.99 |
| SO71932_4 | AC27-4EE0-AE | PO7192157995 | 100 | 289 | 475 | 20 | 1 | 2025-09-19 | 83.99 | 2.10 | 2025-09-07 | 2 | 26.18 | 1 | 83.99 | 4 | SO71932 | 2025-09-14 | 6.72 | 52.35 | 41.99 |
| SO57151_1 | 017C-41CB-BB | PO5162182690 | 100 | 289 | 281 | 669 | 1 | 2025-02-18 | 202.33 | 5.06 | 2025-02-06 | 1 | 204.63 | 1 | 202.33 | 1 | SO57151 | 2025-02-13 | 16.19 | 204.63 | 202.33 |
| SO44561_3 | C323-4470-8B | PO7221158411 | 100 | 289 | 300 | 326 | 1 | 2023-02-19 | 1619.52 | 40.49 | 2023-02-07 | 2 | 699.09 | 1 | 1619.52 | 3 | SO44561 | 2023-02-14 | 129.56 | 1398.19 | 809.76 |
| SO55241_31 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 488 | 146 | 1 | 2025-01-18 | 64.79 | 1.62 | 2025-01-06 | 2 | 41.57 | 1 | 64.79 | 31 | SO55241 | 2025-01-13 | 5.18 | 83.14 | 32.39 |
| SO51089_37 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 593 | 146 | 1 | 2024-10-18 | 1016.98 | 25.42 | 2024-10-06 | 3 | 308.22 | 1 | 1016.98 | 37 | SO51089 | 2024-10-13 | 81.36 | 924.65 | 338.99 |
| SO51128_4 | 5A2E-45E2-A5 | PO2929192490 | 100 | 289 | 511 | 380 | 1 | 2024-10-18 | 873.82 | 21.85 | 2024-10-06 | 4 | 199.38 | 1 | 873.82 | 4 | SO51128 | 2024-10-13 | 69.91 | 797.50 | 218.45 |
| SO46611_21 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 397 | 146 | 1 | 2023-10-19 | 97.18 | 2.43 | 2023-10-07 | 4 | 17.98 | 1 | 97.18 | 21 | SO46611 | 2023-10-14 | 7.77 | 71.91 | 24.29 |
| SO46105_20 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 322 | 218 | 1 | 2023-08-19 | 1258.38 | 31.46 | 2023-08-07 | 3 | 413.15 | 1 | 1258.38 | 20 | SO46105 | 2023-08-14 | 100.67 | 1239.44 | 419.46 |
| 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 |
| SO55278_2 | BE79-4B26-B3 | PO2929120111 | 100 | 289 | 476 | 380 | 1 | 2025-01-18 | 167.98 | 4.20 | 2025-01-06 | 4 | 26.18 | 1 | 167.98 | 2 | SO55278 | 2025-01-13 | 13.44 | 104.71 | 41.99 |
| SO44570_6 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 312 | 218 | 1 | 2023-02-19 | 4293.92 | 107.35 | 2023-02-07 | 2 | 2171.29 | 1 | 4293.92 | 6 | SO44570 | 2023-02-14 | 343.51 | 4342.59 | 2146.96 |
Generated 2025-11-06 19:05:09.620 UTC