[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 217 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44743_6 | F9C5-4063-B1 | PO19169113389 | 100 | 289 | 304 | 272 | 1 | 2023-03-21 | 1429.41 | 35.74 | 2023-03-09 | 2 | 617.03 | 1 | 1429.41 | 6 | SO44743 | 2023-03-16 | 114.35 | 1234.06 | 714.70 |
| SO48757_10 | C817-44D2-B4 | PO16588132026 | 100 | 289 | 354 | 146 | 1 | 2024-04-20 | 8699.96 | 217.50 | 2024-04-08 | 7 | 1117.86 | 1 | 8699.96 | 10 | SO48757 | 2024-04-15 | 696.00 | 7824.99 | 1242.85 |
| SO50206_19 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 367 | 236 | 1 | 2024-08-18 | 3887.96 | 97.20 | 2024-08-06 | 6 | 598.44 | 1 | 3887.96 | 19 | SO50206 | 2024-08-13 | 311.04 | 3590.61 | 647.99 |
| SO69524_1 | B8BC-4D73-8B | PO5162129421 | 100 | 289 | 436 | 669 | 1 | 2025-08-19 | 356.90 | 8.92 | 2025-08-07 | 1 | 360.94 | 1 | 356.90 | 1 | SO69524 | 2025-08-14 | 28.55 | 360.94 | 356.90 |
| SO57110_2 | 2CB8-4486-8F | PO14007199730 | 100 | 289 | 605 | 56 | 1 | 2025-02-18 | 647.99 | 16.20 | 2025-02-06 | 2 | 343.65 | 1 | 647.99 | 2 | SO57110 | 2025-02-13 | 51.84 | 687.30 | 323.99 |
| SO45344_17 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 232 | 218 | 1 | 2023-05-22 | 173.04 | 4.33 | 2023-05-10 | 6 | 31.72 | 1 | 173.04 | 17 | SO45344 | 2023-05-17 | 13.84 | 190.35 | 28.84 |
| SO48747_3 | EC0D-4B9B-B3 | PO2929132599 | 100 | 289 | 360 | 380 | 1 | 2024-04-20 | 3688.38 | 92.21 | 2024-04-08 | 3 | 1105.81 | 1 | 3688.38 | 3 | SO48747 | 2024-04-15 | 295.07 | 3317.43 | 1229.46 |
| SO46976_1 | 23E2-4510-88 | PO14558186797 | 100 | 289 | 352 | 2 | 1 | 2023-11-19 | 1242.85 | 31.07 | 2023-11-07 | 1 | 1117.86 | 1 | 1242.85 | 1 | SO46976 | 2023-11-14 | 99.43 | 1117.86 | 1242.85 |
| SO44308_1 | 49A4-4845-B2 | PO2552158889 | 100 | 289 | 349 | 506 | 1 | 2023-01-19 | 4049.99 | 101.25 | 2023-01-07 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO44308 | 2023-01-14 | 324.00 | 3796.19 | 2024.99 |
| SO46643_27 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 286 | 290 | 1 | 2023-10-19 | 1471.51 | 36.79 | 2023-10-07 | 8 | 170.14 | 1 | 1471.51 | 27 | SO46643 | 2023-10-14 | 117.72 | 1361.14 | 183.94 |
| SO46105_30 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 328 | 218 | 1 | 2023-08-19 | 1258.38 | 31.46 | 2023-08-07 | 3 | 413.15 | 1 | 1258.38 | 30 | SO46105 | 2023-08-14 | 100.67 | 1239.44 | 419.46 |
| SO55241_22 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 596 | 146 | 1 | 2025-01-18 | 647.99 | 16.20 | 2025-01-06 | 2 | 294.58 | 1 | 647.99 | 22 | SO55241 | 2025-01-13 | 51.84 | 589.16 | 323.99 |
| SO49826_39 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 354 | 146 | 1 | 2024-07-19 | 11185.67 | 279.64 | 2024-07-07 | 9 | 1117.86 | 1 | 11185.67 | 39 | SO49826 | 2024-07-14 | 894.85 | 10060.70 | 1242.85 |
| SO49858_1 | E90D-4FFB-91 | PO16443170184 | 100 | 289 | 325 | 398 | 1 | 2024-07-19 | 469.79 | 11.74 | 2024-07-07 | 1 | 486.71 | 1 | 469.79 | 1 | SO49858 | 2024-07-14 | 37.58 | 486.71 | 469.79 |
Generated 2025-11-06 09:49:37.394 UTC