[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 218 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67334_1 | E682-4D7F-BE | PO5075120946 | 100 | 289 | 547 | 344 | 1 | 2025-07-20 | 48.59 | 1.21 | 2025-07-08 | 1 | 35.96 | 1 | 48.59 | 1 | SO67334 | 2025-07-15 | 3.89 | 35.96 | 48.59 |
| SO57130_12 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 522 | 693 | 1 | 2025-02-18 | 23.48 | 0.59 | 2025-02-06 | 1 | 17.38 | 1 | 23.48 | 12 | SO57130 | 2025-02-13 | 1.88 | 17.38 | 23.48 |
| SO61182_22 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 363 | 146 | 1 | 2025-04-20 | 8261.96 | 206.55 | 2025-04-08 | 6 | 1251.98 | 1 | 8261.96 | 22 | SO61182 | 2025-04-15 | 660.96 | 7511.89 | 1376.99 |
| SO50321_18 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 383 | 218 | 1 | 2024-08-18 | 2401.05 | 60.03 | 2024-08-06 | 4 | 605.65 | 1 | 2401.05 | 18 | SO50321 | 2024-08-13 | 192.08 | 2422.60 | 600.26 |
| SO46105_10 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 262 | 218 | 1 | 2023-08-19 | 367.88 | 9.20 | 2023-08-07 | 2 | 181.49 | 1 | 367.88 | 10 | SO46105 | 2023-08-14 | 29.43 | 362.97 | 183.94 |
| SO43671_2 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 229 | 200 | 1 | 2022-10-19 | 57.68 | 1.44 | 2022-10-07 | 2 | 31.72 | 1 | 57.68 | 2 | SO43671 | 2022-10-14 | 4.61 | 63.45 | 28.84 |
| SO47666_24 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 447 | 146 | 1 | 2024-01-19 | 105.00 | 2.63 | 2024-01-07 | 7 | 10.31 | 1 | 105.00 | 24 | SO47666 | 2024-01-14 | 8.40 | 72.19 | 15.00 |
| SO49053_18 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 358 | 236 | 1 | 2024-05-21 | 4917.84 | 122.95 | 2024-05-09 | 4 | 1105.81 | 1 | 4917.84 | 18 | SO49053 | 2024-05-16 | 393.43 | 4423.24 | 1229.46 |
| SO47066_26 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 373 | 218 | 1 | 2023-11-19 | 5235.75 | 130.89 | 2023-11-07 | 4 | 1320.68 | 1 | 5235.75 | 26 | SO47066 | 2023-11-14 | 418.86 | 5282.74 | 1308.94 |
| 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 |
| SO58961_1 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 465 | 182 | 1 | 2025-03-20 | 73.47 | 1.84 | 2025-03-08 | 5 | 9.16 | 1 | 73.47 | 1 | SO58961 | 2025-03-15 | 5.88 | 45.80 | 14.69 |
| SO69521_21 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 506 | 693 | 1 | 2025-08-19 | 400.10 | 10.00 | 2025-08-07 | 2 | 199.85 | 1 | 400.10 | 21 | SO69521 | 2025-08-14 | 32.01 | 399.70 | 200.05 |
| SO45273_2 | E67F-4741-8D | PO18908136254 | 100 | 289 | 345 | 164 | 1 | 2023-05-22 | 6119.98 | 153.00 | 2023-05-10 | 3 | 1912.15 | 1 | 6119.98 | 2 | SO45273 | 2023-05-17 | 489.60 | 5736.46 | 2039.99 |
| SO55269_20 | C087-4A55-8D | PO899192335 | 100 | 289 | 605 | 290 | 1 | 2025-01-18 | 2591.95 | 64.80 | 2025-01-06 | 8 | 343.65 | 1 | 2591.95 | 20 | SO55269 | 2025-01-13 | 207.36 | 2749.20 | 323.99 |
Generated 2025-11-06 06:55:32.502 UTC