[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 226 > < TAKE 12 >
12 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67294_28 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 580 | 290 | 1 | 2025-07-18 | 5102.97 | 127.57 | 2025-07-06 | 5 | 1082.51 | 1 | 5102.97 | 28 | SO67294 | 2025-07-13 | 408.24 | 5412.55 | 1020.59 |
| SO48782_1 | 2EF6-431D-98 | PO5075195178 | 100 | 289 | 327 | 344 | 1 | 2024-04-18 | 469.79 | 11.74 | 2024-04-06 | 1 | 486.71 | 1 | 469.79 | 1 | SO48782 | 2024-04-13 | 37.58 | 486.71 | 469.79 |
| SO44308_5 | 49A4-4845-B2 | PO2552158889 | 100 | 289 | 347 | 506 | 1 | 2023-01-17 | 4079.99 | 102.00 | 2023-01-05 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO44308 | 2023-01-12 | 326.40 | 3824.31 | 2039.99 |
| SO71833_12 | 8525-4645-AB | PO10411123072 | 100 | 289 | 555 | 182 | 1 | 2025-09-17 | 383.40 | 9.59 | 2025-09-05 | 6 | 47.29 | 1 | 383.40 | 12 | SO71833 | 2025-09-12 | 30.67 | 283.72 | 63.90 |
| SO45344_3 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 342 | 218 | 1 | 2023-05-20 | 1258.38 | 31.46 | 2023-05-08 | 3 | 413.15 | 1 | 1258.38 | 3 | SO45344 | 2023-05-15 | 100.67 | 1239.44 | 419.46 |
| SO71833_6 | 8525-4645-AB | PO10411123072 | 100 | 289 | 560 | 182 | 1 | 2025-09-17 | 728.91 | 18.22 | 2025-09-05 | 1 | 755.15 | 1 | 728.91 | 6 | SO71833 | 2025-09-12 | 58.31 | 755.15 | 728.91 |
| SO46649_18 | A093-4C86-B7 | PO2929149182 | 100 | 289 | 410 | 380 | 1 | 2023-10-17 | 36.45 | 0.91 | 2023-10-05 | 1 | 26.97 | 1 | 36.45 | 18 | SO46649 | 2023-10-12 | 2.92 | 26.97 | 36.45 |
| SO47666_32 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 221 | 146 | 1 | 2024-01-17 | 141.31 | 3.53 | 2024-01-05 | 7 | 13.88 | 1 | 141.31 | 32 | SO47666 | 2024-01-12 | 11.30 | 97.15 | 20.19 |
| SO51163_1 | 0940-4760-89 | PO5075131076 | 100 | 289 | 606 | 344 | 1 | 2024-10-16 | 323.99 | 8.10 | 2024-10-04 | 1 | 343.65 | 1 | 323.99 | 1 | SO51163 | 2024-10-11 | 25.92 | 343.65 | 323.99 |
| SO51089_9 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 309 | 146 | 1 | 2024-10-16 | 1637.40 | 40.94 | 2024-10-04 | 2 | 747.20 | 1 | 1637.40 | 9 | SO51089 | 2024-10-11 | 130.99 | 1494.40 | 818.70 |
| SO51089_28 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 599 | 146 | 1 | 2024-10-16 | 1619.97 | 40.50 | 2024-10-04 | 5 | 294.58 | 1 | 1619.97 | 28 | SO51089 | 2024-10-11 | 129.60 | 1472.90 | 323.99 |
| SO58961_38 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 567 | 182 | 1 | 2025-03-18 | 445.41 | 11.14 | 2025-03-06 | 1 | 461.44 | 1 | 445.41 | 38 | SO58961 | 2025-03-13 | 35.63 | 461.44 | 445.41 |
Generated 2025-11-04 13:15:32.470 UTC