[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 2015 > < 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_26 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 456 | 146 | 1 | 2023-10-17 | 89.99 | 2.25 | 2023-10-05 | 2 | 30.93 | 1 | 89.99 | 26 | SO46611 | 2023-10-12 | 7.20 | 61.87 | 44.99 |
| SO49826_36 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 447 | 146 | 1 | 2024-07-17 | 60.00 | 1.50 | 2024-07-05 | 4 | 10.31 | 1 | 60.00 | 36 | SO49826 | 2024-07-12 | 4.80 | 41.25 | 15.00 |
| SO49053_18 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 358 | 236 | 1 | 2024-05-19 | 4917.84 | 122.95 | 2024-05-07 | 4 | 1105.81 | 1 | 4917.84 | 18 | SO49053 | 2024-05-14 | 393.43 | 4423.24 | 1229.46 |
| SO50321_19 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 417 | 218 | 1 | 2024-08-16 | 324.45 | 8.11 | 2024-08-04 | 1 | 300.12 | 1 | 324.45 | 19 | SO50321 | 2024-08-11 | 25.96 | 300.12 | 324.45 |
| SO67266_18 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 517 | 146 | 1 | 2025-07-18 | 94.75 | 2.37 | 2025-07-06 | 3 | 23.37 | 1 | 94.75 | 18 | SO67266 | 2025-07-13 | 7.58 | 70.12 | 31.58 |
| SO55269_17 | C087-4A55-8D | PO899192335 | 100 | 289 | 606 | 290 | 1 | 2025-01-16 | 1943.96 | 48.60 | 2025-01-04 | 6 | 343.65 | 1 | 1943.96 | 17 | SO55269 | 2025-01-11 | 155.52 | 2061.90 | 323.99 |
| SO57130_13 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 500 | 693 | 1 | 2025-02-16 | 602.35 | 15.06 | 2025-02-04 | 1 | 601.74 | 1 | 602.35 | 13 | SO57130 | 2025-02-11 | 48.19 | 601.74 | 602.35 |
| SO61195_26 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 434 | 290 | 1 | 2025-04-18 | 2141.39 | 53.53 | 2025-04-06 | 6 | 360.94 | 1 | 2141.39 | 26 | SO61195 | 2025-04-13 | 171.31 | 2165.66 | 356.90 |
| SO46105_33 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 319 | 218 | 1 | 2023-08-17 | 2624.38 | 65.61 | 2023-08-05 | 3 | 884.71 | 1 | 2624.38 | 33 | SO46105 | 2023-08-12 | 209.95 | 2654.12 | 874.79 |
| SO57030_46 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 601 | 236 | 1 | 2025-02-16 | 194.36 | 4.86 | 2025-02-04 | 6 | 23.97 | 1 | 194.36 | 46 | SO57030 | 2025-02-11 | 15.55 | 143.83 | 32.39 |
| SO44792_5 | C9BB-4C43-86 | PO7192141378 | 100 | 289 | 345 | 20 | 1 | 2023-03-19 | 2039.99 | 51.00 | 2023-03-07 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO44792 | 2023-03-14 | 163.20 | 1912.15 | 2039.99 |
| SO47443_3 | DDB8-4FAB-92 | PO7192110823 | 100 | 289 | 420 | 20 | 1 | 2023-12-18 | 283.23 | 7.08 | 2023-12-06 | 2 | 104.80 | 1 | 283.23 | 3 | SO47443 | 2023-12-13 | 22.66 | 209.59 | 141.62 |
| SO45064_1 | 2DCA-4F00-94 | PO2552154948 | 100 | 289 | 350 | 506 | 1 | 2023-04-19 | 4049.99 | 101.25 | 2023-04-07 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO45064 | 2023-04-14 | 324.00 | 3796.19 | 2024.99 |
| SO63149_20 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 603 | 236 | 1 | 2025-05-19 | 72.89 | 1.82 | 2025-05-07 | 1 | 53.94 | 1 | 72.89 | 20 | SO63149 | 2025-05-14 | 5.83 | 53.94 | 72.89 |
Generated 2025-11-04 16:42:38.293 UTC