[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 253 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50321_30 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 327 | 218 | 1 | 2024-08-16 | 1409.38 | 35.23 | 2024-08-04 | 3 | 486.71 | 1 | 1409.38 | 30 | SO50321 | 2024-08-11 | 112.75 | 1460.12 | 469.79 |
| SO49167_15 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 375 | 218 | 1 | 2024-05-19 | 2617.88 | 65.45 | 2024-05-07 | 2 | 1320.68 | 1 | 2617.88 | 15 | SO49167 | 2024-05-14 | 209.43 | 2641.37 | 1308.94 |
| SO44078_7 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 292 | 272 | 1 | 2022-12-18 | 818.70 | 20.47 | 2022-12-06 | 1 | 706.81 | 1 | 818.70 | 7 | SO44078 | 2022-12-13 | 65.50 | 706.81 | 818.70 |
| SO71785_6 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 558 | 272 | 1 | 2025-09-17 | 242.99 | 6.07 | 2025-09-05 | 1 | 179.82 | 1 | 242.99 | 6 | SO71785 | 2025-09-12 | 19.44 | 179.82 | 242.99 |
| SO45518_2 | 2F4B-4BB7-98 | PO20155192513 | 100 | 289 | 346 | 92 | 1 | 2023-06-17 | 2039.99 | 51.00 | 2023-06-05 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO45518 | 2023-06-12 | 163.20 | 1912.15 | 2039.99 |
| SO44561_8 | C323-4470-8B | PO7221158411 | 100 | 289 | 344 | 326 | 1 | 2023-02-17 | 4079.99 | 102.00 | 2023-02-05 | 2 | 1912.15 | 1 | 4079.99 | 8 | SO44561 | 2023-02-12 | 326.40 | 3824.31 | 2039.99 |
| SO46327_8 | 62A7-4A24-82 | PO19169130329 | 100 | 289 | 292 | 272 | 1 | 2023-09-17 | 1637.40 | 40.94 | 2023-09-05 | 2 | 706.81 | 1 | 1637.40 | 8 | SO46327 | 2023-09-12 | 130.99 | 1413.62 | 818.70 |
| SO47443_1 | DDB8-4FAB-92 | PO7192110823 | 100 | 289 | 352 | 20 | 1 | 2023-12-18 | 1242.85 | 31.07 | 2023-12-06 | 1 | 1117.86 | 1 | 1242.85 | 1 | SO47443 | 2023-12-13 | 99.43 | 1117.86 | 1242.85 |
| SO55241_11 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 355 | 146 | 1 | 2025-01-16 | 2783.99 | 69.60 | 2025-01-04 | 2 | 1265.62 | 1 | 2783.99 | 11 | SO55241 | 2025-01-11 | 222.72 | 2531.24 | 1391.99 |
| SO51711_51 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 593 | 236 | 1 | 2024-11-16 | 677.99 | 16.95 | 2024-11-04 | 2 | 308.22 | 1 | 677.99 | 51 | SO51711 | 2024-11-11 | 54.24 | 616.44 | 338.99 |
| SO53457_35 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 501 | 272 | 1 | 2024-12-17 | 291.50 | 7.29 | 2024-12-05 | 4 | 53.93 | 1 | 291.50 | 35 | SO53457 | 2024-12-12 | 23.32 | 215.71 | 72.88 |
| SO71833_39 | 8525-4645-AB | PO10411123072 | 100 | 289 | 559 | 182 | 1 | 2025-09-17 | 60.72 | 1.52 | 2025-09-05 | 5 | 8.99 | 1 | 60.72 | 39 | SO71833 | 2025-09-12 | 4.86 | 44.93 | 12.14 |
| SO46643_43 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 415 | 290 | 1 | 2023-10-17 | 792.14 | 19.80 | 2023-10-05 | 4 | 146.55 | 1 | 792.14 | 43 | SO46643 | 2023-10-12 | 63.37 | 586.19 | 198.04 |
| SO43671_10 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 220 | 200 | 1 | 2022-10-17 | 20.19 | 0.50 | 2022-10-05 | 1 | 12.03 | 1 | 20.19 | 10 | SO43671 | 2022-10-12 | 1.61 | 12.03 | 20.19 |
Generated 2025-11-04 12:55:44.612 UTC