[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1548 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44570_30 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 313 | 218 | 1 | 2023-02-19 | 6440.89 | 161.02 | 2023-02-07 | 3 | 2171.29 | 1 | 6440.89 | 30 | SO44570 | 2023-02-14 | 515.27 | 6513.88 | 2146.96 |
| SO55269_15 | C087-4A55-8D | PO899192335 | 100 | 289 | 471 | 290 | 1 | 2025-01-18 | 304.80 | 7.62 | 2025-01-06 | 8 | 23.75 | 1 | 304.80 | 15 | SO55269 | 2025-01-13 | 24.38 | 189.99 | 38.10 |
| SO67294_39 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 472 | 290 | 1 | 2025-07-20 | 381.00 | 9.53 | 2025-07-08 | 10 | 23.75 | 1 | 381.00 | 39 | SO67294 | 2025-07-15 | 30.48 | 237.49 | 38.10 |
| SO71785_21 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 552 | 272 | 1 | 2025-09-19 | 109.79 | 2.74 | 2025-09-07 | 2 | 40.62 | 1 | 109.79 | 21 | SO71785 | 2025-09-14 | 8.78 | 81.24 | 54.89 |
| SO69408_17 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 524 | 236 | 1 | 2025-08-19 | 633.72 | 15.84 | 2025-08-07 | 4 | 144.59 | 1 | 633.72 | 17 | SO69408 | 2025-08-14 | 50.70 | 578.38 | 158.43 |
| SO53514_12 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 488 | 182 | 1 | 2024-12-19 | 291.55 | 7.29 | 2024-12-07 | 9 | 41.57 | 1 | 291.55 | 12 | SO53514 | 2024-12-14 | 23.32 | 374.15 | 32.39 |
| SO43683_6 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 220 | 506 | 1 | 2022-10-19 | 40.37 | 1.01 | 2022-10-07 | 2 | 12.03 | 1 | 40.37 | 6 | SO43683 | 2022-10-14 | 3.23 | 24.06 | 20.19 |
| SO65159_15 | DDDD-4736-9B | PO19169187435 | 100 | 289 | 363 | 272 | 1 | 2025-06-19 | 1376.99 | 34.42 | 2025-06-07 | 1 | 1251.98 | 1 | 1376.99 | 15 | SO65159 | 2025-06-14 | 110.16 | 1251.98 | 1376.99 |
| SO67266_7 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 596 | 146 | 1 | 2025-07-20 | 1295.98 | 32.40 | 2025-07-08 | 4 | 294.58 | 1 | 1295.98 | 7 | SO67266 | 2025-07-15 | 103.68 | 1178.32 | 323.99 |
| SO69408_39 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 599 | 236 | 1 | 2025-08-19 | 647.99 | 16.20 | 2025-08-07 | 2 | 294.58 | 1 | 647.99 | 39 | SO69408 | 2025-08-14 | 51.84 | 589.16 | 323.99 |
| SO44284_1 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 212 | 146 | 1 | 2023-01-19 | 60.56 | 1.51 | 2023-01-07 | 3 | 12.03 | 1 | 60.56 | 1 | SO44284 | 2023-01-14 | 4.84 | 36.08 | 20.19 |
| SO47672_1 | 8772-4C82-85 | PO13978133921 | 100 | 289 | 464 | 200 | 1 | 2024-01-19 | 70.64 | 1.77 | 2024-01-07 | 5 | 9.71 | 1 | 70.64 | 1 | SO47672 | 2024-01-14 | 5.65 | 48.57 | 14.13 |
| SO45570_4 | 530C-4FAB-9A | PO7192194940 | 100 | 289 | 348 | 20 | 1 | 2023-06-19 | 8099.98 | 202.50 | 2023-06-07 | 4 | 1898.09 | 1 | 8099.98 | 4 | SO45570 | 2023-06-14 | 648.00 | 7592.38 | 2024.99 |
| SO50206_20 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 289 | 236 | 1 | 2024-08-18 | 744.27 | 18.61 | 2024-08-06 | 1 | 660.91 | 1 | 744.27 | 20 | SO50206 | 2024-08-13 | 59.54 | 660.91 | 744.27 |
Generated 2025-11-06 17:38:13.166 UTC