[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 2010 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49844_21 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 213 | 290 | 1 | 2024-07-19 | 60.56 | 1.51 | 2024-07-07 | 3 | 13.88 | 1 | 60.56 | 21 | SO49844 | 2024-07-14 | 4.84 | 41.63 | 20.19 |
| SO59031_3 | 15F5-4B32-AC | PO5017142991 | 100 | 289 | 574 | 308 | 1 | 2025-03-20 | 7152.21 | 178.81 | 2025-03-08 | 5 | 1481.94 | 1 | 7152.21 | 3 | SO59031 | 2025-03-15 | 572.18 | 7409.69 | 1430.44 |
| SO46105_12 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 324 | 218 | 1 | 2023-08-19 | 838.92 | 20.97 | 2023-08-07 | 2 | 413.15 | 1 | 838.92 | 12 | SO46105 | 2023-08-14 | 67.11 | 826.29 | 419.46 |
| SO61202_2 | B090-41C3-95 | PO2929190212 | 100 | 289 | 474 | 380 | 1 | 2025-04-20 | 83.99 | 2.10 | 2025-04-08 | 2 | 26.18 | 1 | 83.99 | 2 | SO61202 | 2025-04-15 | 6.72 | 52.35 | 41.99 |
| SO58961_36 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 577 | 182 | 1 | 2025-03-20 | 1457.82 | 36.45 | 2025-03-08 | 2 | 755.15 | 1 | 1457.82 | 36 | SO58961 | 2025-03-15 | 116.63 | 1510.30 | 728.91 |
| SO49850_1 | CBD2-4015-97 | PO2929118431 | 100 | 289 | 360 | 380 | 1 | 2024-07-19 | 2458.92 | 61.47 | 2024-07-07 | 2 | 1105.81 | 1 | 2458.92 | 1 | SO49850 | 2024-07-14 | 196.71 | 2211.62 | 1229.46 |
| SO55241_6 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 590 | 146 | 1 | 2025-01-18 | 1385.08 | 34.63 | 2025-01-06 | 3 | 419.78 | 1 | 1385.08 | 6 | SO55241 | 2025-01-13 | 110.81 | 1259.34 | 461.69 |
| SO58961_11 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 585 | 182 | 1 | 2025-03-20 | 1336.23 | 33.41 | 2025-03-08 | 3 | 461.44 | 1 | 1336.23 | 11 | SO58961 | 2025-03-15 | 106.90 | 1384.33 | 445.41 |
| SO55269_38 | C087-4A55-8D | PO899192335 | 100 | 289 | 480 | 290 | 1 | 2025-01-18 | 5.50 | 0.14 | 2025-01-06 | 4 | 0.86 | 1 | 5.50 | 38 | SO55269 | 2025-01-13 | 0.44 | 3.43 | 1.37 |
| SO51089_12 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 357 | 146 | 1 | 2024-10-18 | 9743.96 | 243.60 | 2024-10-06 | 7 | 1265.62 | 1 | 9743.96 | 12 | SO51089 | 2024-10-13 | 779.52 | 8859.34 | 1391.99 |
| SO43683_4 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 347 | 506 | 1 | 2022-10-19 | 2039.99 | 51.00 | 2022-10-07 | 1 | 1912.15 | 1 | 2039.99 | 4 | SO43683 | 2022-10-14 | 163.20 | 1912.15 | 2039.99 |
| SO61182_9 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 234 | 146 | 1 | 2025-04-20 | 59.99 | 1.50 | 2025-04-08 | 2 | 38.49 | 1 | 59.99 | 9 | SO61182 | 2025-04-15 | 4.80 | 76.98 | 29.99 |
| SO46957_6 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 410 | 236 | 1 | 2023-11-19 | 364.47 | 9.11 | 2023-11-07 | 10 | 26.97 | 1 | 364.47 | 6 | SO46957 | 2023-11-14 | 29.16 | 269.71 | 36.45 |
| SO49539_2 | 07C6-4F7C-A6 | PO7192198137 | 100 | 289 | 352 | 20 | 1 | 2024-06-18 | 1242.85 | 31.07 | 2024-06-06 | 1 | 1117.86 | 1 | 1242.85 | 2 | SO49539 | 2024-06-13 | 99.43 | 1117.86 | 1242.85 |
Generated 2025-11-06 07:38:53.739 UTC