[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 2031 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55241_21 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 475 | 146 | 1 | 2025-01-18 | 125.98 | 3.15 | 2025-01-06 | 3 | 26.18 | 1 | 125.98 | 21 | SO55241 | 2025-01-13 | 10.08 | 78.53 | 41.99 |
| SO47066_15 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 433 | 218 | 1 | 2023-11-19 | 324.45 | 8.11 | 2023-11-07 | 1 | 300.12 | 1 | 324.45 | 15 | SO47066 | 2023-11-14 | 25.96 | 300.12 | 324.45 |
| SO53605_27 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 495 | 308 | 1 | 2024-12-19 | 602.35 | 15.06 | 2024-12-07 | 1 | 601.74 | 1 | 602.35 | 27 | SO53605 | 2024-12-14 | 48.19 | 601.74 | 602.35 |
| 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 |
| SO59019_4 | 5F5A-465D-A8 | PO7192182554 | 100 | 289 | 359 | 20 | 1 | 2025-03-20 | 1376.99 | 34.42 | 2025-03-08 | 1 | 1251.98 | 1 | 1376.99 | 4 | SO59019 | 2025-03-15 | 110.16 | 1251.98 | 1376.99 |
| SO59031_6 | 15F5-4B32-AC | PO5017142991 | 100 | 289 | 497 | 308 | 1 | 2025-03-20 | 602.35 | 15.06 | 2025-03-08 | 1 | 601.74 | 1 | 602.35 | 6 | SO59031 | 2025-03-15 | 48.19 | 601.74 | 602.35 |
| SO57030_12 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 355 | 236 | 1 | 2025-02-18 | 1391.99 | 34.80 | 2025-02-06 | 1 | 1265.62 | 1 | 1391.99 | 12 | SO57030 | 2025-02-13 | 111.36 | 1265.62 | 1391.99 |
| SO49844_8 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 263 | 290 | 1 | 2024-07-19 | 404.66 | 10.12 | 2024-07-07 | 2 | 187.16 | 1 | 404.66 | 8 | SO49844 | 2024-07-14 | 32.37 | 374.31 | 202.33 |
| SO51728_16 | 5481-42D0-8C | PO14558119777 | 100 | 289 | 471 | 2 | 1 | 2024-11-18 | 114.30 | 2.86 | 2024-11-06 | 3 | 23.75 | 1 | 114.30 | 16 | SO51728 | 2024-11-13 | 9.14 | 71.25 | 38.10 |
| SO45782_16 | D609-4F2A-9B | PO16588186502 | 100 | 289 | 345 | 146 | 1 | 2023-07-20 | 8159.98 | 204.00 | 2023-07-08 | 4 | 1912.15 | 1 | 8159.98 | 16 | SO45782 | 2023-07-15 | 652.80 | 7648.62 | 2039.99 |
| SO71785_5 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 559 | 272 | 1 | 2025-09-19 | 60.72 | 1.52 | 2025-09-07 | 5 | 8.99 | 1 | 60.72 | 5 | SO71785 | 2025-09-14 | 4.86 | 44.93 | 12.14 |
| SO47066_11 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 254 | 218 | 1 | 2023-11-19 | 919.69 | 22.99 | 2023-11-07 | 5 | 170.14 | 1 | 919.69 | 11 | SO47066 | 2023-11-14 | 73.58 | 850.71 | 183.94 |
| SO46957_42 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 411 | 236 | 1 | 2023-11-19 | 501.66 | 12.54 | 2023-11-07 | 4 | 92.81 | 1 | 501.66 | 42 | SO46957 | 2023-11-14 | 40.13 | 371.23 | 125.42 |
| SO55241_36 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 597 | 146 | 1 | 2025-01-18 | 323.99 | 8.10 | 2025-01-06 | 1 | 294.58 | 1 | 323.99 | 36 | SO55241 | 2025-01-13 | 25.92 | 294.58 | 323.99 |
Generated 2025-11-06 09:02:48.016 UTC