[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 254 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61207_1 | 7864-4908-A8 | PO14123129987 | 100 | 289 | 363 | 578 | 1 | 2025-04-20 | 1376.99 | 34.42 | 2025-04-08 | 1 | 1251.98 | 1 | 1376.99 | 1 | SO61207 | 2025-04-15 | 110.16 | 1251.98 | 1376.99 |
| SO45049_2 | 9952-4AC1-92 | PO13978117499 | 100 | 289 | 270 | 200 | 1 | 2023-04-21 | 367.88 | 9.20 | 2023-04-09 | 2 | 181.49 | 1 | 367.88 | 2 | SO45049 | 2023-04-16 | 29.43 | 362.97 | 183.94 |
| SO57130_17 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 523 | 693 | 1 | 2025-02-18 | 157.92 | 3.95 | 2025-02-06 | 5 | 23.37 | 1 | 157.92 | 17 | SO57130 | 2025-02-13 | 12.63 | 116.86 | 31.58 |
| SO55284_1 | DE78-41C8-9F | PO16443112174 | 100 | 289 | 581 | 398 | 1 | 2025-01-18 | 2041.19 | 51.03 | 2025-01-06 | 2 | 1082.51 | 1 | 2041.19 | 1 | SO55284 | 2025-01-13 | 163.30 | 2165.02 | 1020.59 |
| SO69408_42 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 516 | 236 | 1 | 2025-08-19 | 164.39 | 4.11 | 2025-08-07 | 7 | 17.38 | 1 | 164.39 | 42 | SO69408 | 2025-08-14 | 13.15 | 121.65 | 23.48 |
| SO49844_26 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 335 | 290 | 1 | 2024-07-19 | 1879.18 | 46.98 | 2024-07-07 | 4 | 486.71 | 1 | 1879.18 | 26 | SO49844 | 2024-07-14 | 150.33 | 1946.83 | 469.79 |
| SO44284_14 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 346 | 146 | 1 | 2023-01-19 | 8159.98 | 204.00 | 2023-01-07 | 4 | 1912.15 | 1 | 8159.98 | 14 | SO44284 | 2023-01-14 | 652.80 | 7648.62 | 2039.99 |
| SO53584_10 | BB5C-4DD6-B2 | PO7192178651 | 100 | 289 | 222 | 20 | 1 | 2024-12-19 | 104.97 | 2.62 | 2024-12-07 | 5 | 13.09 | 1 | 104.97 | 10 | SO53584 | 2024-12-14 | 8.40 | 65.43 | 20.99 |
| SO53605_23 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 576 | 308 | 1 | 2024-12-19 | 12873.98 | 321.85 | 2024-12-07 | 9 | 1481.94 | 1 | 12873.98 | 23 | SO53605 | 2024-12-14 | 1029.92 | 13337.44 | 1430.44 |
| SO58961_24 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 217 | 182 | 1 | 2025-03-20 | 41.99 | 1.05 | 2025-03-08 | 2 | 13.09 | 1 | 41.99 | 24 | SO58961 | 2025-03-15 | 3.36 | 26.17 | 20.99 |
| SO55269_21 | C087-4A55-8D | PO899192335 | 100 | 289 | 482 | 290 | 1 | 2025-01-18 | 16.18 | 0.40 | 2025-01-06 | 3 | 3.36 | 1 | 16.18 | 21 | SO55269 | 2025-01-13 | 1.29 | 10.09 | 5.39 |
| SO50750_5 | 373D-417C-AE | PO7192170677 | 100 | 289 | 360 | 20 | 1 | 2024-09-18 | 1229.46 | 30.74 | 2024-09-06 | 1 | 1105.81 | 1 | 1229.46 | 5 | SO50750 | 2024-09-13 | 98.36 | 1105.81 | 1229.46 |
| SO46976_16 | 23E2-4510-88 | PO14558186797 | 100 | 289 | 419 | 2 | 1 | 2023-11-19 | 52.65 | 1.32 | 2023-11-07 | 1 | 38.96 | 1 | 52.65 | 16 | SO46976 | 2023-11-14 | 4.21 | 38.96 | 52.65 |
| SO69408_43 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 398 | 236 | 1 | 2025-08-19 | 133.62 | 3.34 | 2025-08-07 | 5 | 19.78 | 1 | 133.62 | 43 | SO69408 | 2025-08-14 | 10.69 | 98.88 | 26.72 |
Generated 2025-11-06 12:03:33.350 UTC