[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1546 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46611_28 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 366 | 146 | 1 | 2023-10-16 | 647.99 | 16.20 | 2023-10-04 | 1 | 598.44 | 1 | 647.99 | 28 | SO46611 | 2023-10-11 | 51.84 | 598.44 | 647.99 |
| SO67266_24 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 488 | 146 | 1 | 2025-07-17 | 32.39 | 0.81 | 2025-07-05 | 1 | 41.57 | 1 | 32.39 | 24 | SO67266 | 2025-07-12 | 2.59 | 41.57 | 32.39 |
| SO71932_1 | AC27-4EE0-AE | PO7192157995 | 100 | 289 | 474 | 20 | 1 | 2025-09-16 | 251.96 | 6.30 | 2025-09-04 | 6 | 26.18 | 1 | 251.96 | 1 | SO71932 | 2025-09-11 | 20.16 | 157.06 | 41.99 |
| SO47666_22 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 365 | 146 | 1 | 2024-01-16 | 3887.96 | 97.20 | 2024-01-04 | 6 | 598.44 | 1 | 3887.96 | 22 | SO47666 | 2024-01-11 | 311.04 | 3590.61 | 647.99 |
| SO47986_29 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 421 | 236 | 1 | 2024-02-16 | 1570.63 | 39.27 | 2024-02-04 | 8 | 145.28 | 1 | 1570.63 | 29 | SO47986 | 2024-02-11 | 125.65 | 1162.27 | 196.33 |
| SO47986_41 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 453 | 236 | 1 | 2024-02-16 | 143.98 | 3.60 | 2024-02-04 | 4 | 24.75 | 1 | 143.98 | 41 | SO47986 | 2024-02-11 | 11.52 | 98.98 | 35.99 |
| SO47005_1 | 8590-4C1D-A5 | PO754119110 | 100 | 289 | 367 | 645 | 1 | 2023-11-16 | 1295.99 | 32.40 | 2023-11-04 | 2 | 598.44 | 1 | 1295.99 | 1 | SO47005 | 2023-11-11 | 103.68 | 1196.87 | 647.99 |
| SO45789_1 | 2B3B-446D-88 | PO14123172083 | 100 | 289 | 288 | 578 | 1 | 2023-07-17 | 1445.19 | 36.13 | 2023-07-05 | 2 | 623.84 | 1 | 1445.19 | 1 | SO45789 | 2023-07-12 | 115.62 | 1247.68 | 722.59 |
| SO44308_4 | 49A4-4845-B2 | PO2552158889 | 100 | 289 | 235 | 506 | 1 | 2023-01-16 | 28.84 | 0.72 | 2023-01-04 | 1 | 31.72 | 1 | 28.84 | 4 | SO44308 | 2023-01-11 | 2.31 | 31.72 | 28.84 |
| SO53514_13 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 493 | 182 | 1 | 2024-12-16 | 600.16 | 15.00 | 2024-12-04 | 3 | 199.85 | 1 | 600.16 | 13 | SO53514 | 2024-12-11 | 48.01 | 599.56 | 200.05 |
| SO44561_6 | C323-4470-8B | PO7221158411 | 100 | 289 | 346 | 326 | 1 | 2023-02-16 | 6119.98 | 153.00 | 2023-02-04 | 3 | 1912.15 | 1 | 6119.98 | 6 | SO44561 | 2023-02-11 | 489.60 | 5736.46 | 2039.99 |
| SO46030_1 | 8D5D-4CBC-8F | PO18908181698 | 100 | 289 | 346 | 164 | 1 | 2023-08-16 | 4079.99 | 102.00 | 2023-08-04 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO46030 | 2023-08-11 | 326.40 | 3824.31 | 2039.99 |
| SO69521_8 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 499 | 693 | 1 | 2025-08-16 | 1204.69 | 30.12 | 2025-08-04 | 2 | 601.74 | 1 | 1204.69 | 8 | SO69521 | 2025-08-11 | 96.38 | 1203.49 | 602.35 |
| SO55284_1 | DE78-41C8-9F | PO16443112174 | 100 | 289 | 581 | 398 | 1 | 2025-01-15 | 2041.19 | 51.03 | 2025-01-03 | 2 | 1082.51 | 1 | 2041.19 | 1 | SO55284 | 2025-01-10 | 163.30 | 2165.02 | 1020.59 |
Generated 2025-11-03 18:14:42.132 UTC