[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1608 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43909_8 | 9467-4A37-A4 | PO7221199520 | 100 | 289 | 300 | 326 | 1 | 2022-11-17 | 809.76 | 20.24 | 2022-11-05 | 1 | 699.09 | 1 | 809.76 | 8 | SO43909 | 2022-11-12 | 64.78 | 699.09 | 809.76 |
| SO45808_5 | 88ED-4DC3-89 | PO5075188229 | 100 | 289 | 319 | 344 | 1 | 2023-07-18 | 874.79 | 21.87 | 2023-07-06 | 1 | 884.71 | 1 | 874.79 | 5 | SO45808 | 2023-07-13 | 69.98 | 884.71 | 874.79 |
| SO43917_4 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 285 | 218 | 1 | 2022-11-17 | 357.16 | 8.93 | 2022-11-05 | 2 | 176.20 | 1 | 357.16 | 4 | SO43917 | 2022-11-12 | 28.57 | 352.40 | 178.58 |
| SO53457_22 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 557 | 272 | 1 | 2024-12-17 | 153.89 | 3.85 | 2024-12-05 | 1 | 113.88 | 1 | 153.89 | 22 | SO53457 | 2024-12-12 | 12.31 | 113.88 | 153.89 |
| SO51826_19 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 509 | 693 | 1 | 2024-11-16 | 200.05 | 5.00 | 2024-11-04 | 1 | 199.85 | 1 | 200.05 | 19 | SO51826 | 2024-11-11 | 16.00 | 199.85 | 200.05 |
| SO53457_18 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 357 | 272 | 1 | 2024-12-17 | 1391.99 | 34.80 | 2024-12-05 | 1 | 1265.62 | 1 | 1391.99 | 18 | SO53457 | 2024-12-12 | 111.36 | 1265.62 | 1391.99 |
| SO46611_27 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 461 | 146 | 1 | 2023-10-17 | 161.98 | 4.05 | 2023-10-05 | 3 | 37.12 | 1 | 161.98 | 27 | SO46611 | 2023-10-12 | 12.96 | 111.36 | 53.99 |
| SO71785_2 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 516 | 272 | 1 | 2025-09-17 | 140.90 | 3.52 | 2025-09-05 | 6 | 17.38 | 1 | 140.90 | 2 | SO71785 | 2025-09-12 | 11.27 | 104.27 | 23.48 |
| SO51123_28 | E412-45DF-AE | PO899150137 | 100 | 289 | 390 | 290 | 1 | 2024-10-16 | 6050.65 | 151.27 | 2024-10-04 | 9 | 713.08 | 1 | 6050.65 | 28 | SO51123 | 2024-10-11 | 484.05 | 6417.72 | 672.29 |
| SO57030_3 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 512 | 236 | 1 | 2025-02-16 | 655.36 | 16.38 | 2025-02-04 | 3 | 199.38 | 1 | 655.36 | 3 | SO57030 | 2025-02-11 | 52.43 | 598.13 | 218.45 |
| SO44078_8 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 344 | 272 | 1 | 2022-12-18 | 4079.99 | 102.00 | 2022-12-06 | 2 | 1912.15 | 1 | 4079.99 | 8 | SO44078 | 2022-12-13 | 326.40 | 3824.31 | 2039.99 |
| SO71833_12 | 8525-4645-AB | PO10411123072 | 100 | 289 | 555 | 182 | 1 | 2025-09-17 | 383.40 | 9.59 | 2025-09-05 | 6 | 47.29 | 1 | 383.40 | 12 | SO71833 | 2025-09-12 | 30.67 | 283.72 | 63.90 |
| SO69408_8 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 542 | 236 | 1 | 2025-08-17 | 97.18 | 2.43 | 2025-08-05 | 4 | 17.98 | 1 | 97.18 | 8 | SO69408 | 2025-08-12 | 7.77 | 71.91 | 24.29 |
| SO46327_3 | 62A7-4A24-82 | PO19169130329 | 100 | 289 | 293 | 272 | 1 | 2023-09-17 | 722.59 | 18.06 | 2023-09-05 | 1 | 623.84 | 1 | 722.59 | 3 | SO46327 | 2023-09-12 | 57.81 | 623.84 | 722.59 |
Generated 2025-11-04 06:08:01.608 UTC