[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 259 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53514_50 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 225 | 182 | 1 | 2024-12-17 | 32.36 | 0.81 | 2024-12-05 | 6 | 6.92 | 1 | 32.36 | 50 | SO53514 | 2024-12-12 | 2.59 | 41.53 | 5.39 |
| SO46957_53 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 305 | 236 | 1 | 2023-11-17 | 736.15 | 18.40 | 2023-11-05 | 1 | 653.70 | 1 | 736.15 | 53 | SO46957 | 2023-11-12 | 58.89 | 653.70 | 736.15 |
| SO71833_5 | 8525-4645-AB | PO10411123072 | 100 | 289 | 563 | 182 | 1 | 2025-09-17 | 4291.33 | 107.28 | 2025-09-05 | 3 | 1481.94 | 1 | 4291.33 | 5 | SO71833 | 2025-09-12 | 343.31 | 4445.81 | 1430.44 |
| SO59031_13 | 15F5-4B32-AC | PO5017142991 | 100 | 289 | 506 | 308 | 1 | 2025-03-18 | 600.16 | 15.00 | 2025-03-06 | 3 | 199.85 | 1 | 600.16 | 13 | SO59031 | 2025-03-13 | 48.01 | 599.56 | 200.05 |
| SO67265_2 | 4D58-4D76-B3 | PO16443166458 | 100 | 289 | 390 | 398 | 1 | 2025-07-18 | 1344.59 | 33.61 | 2025-07-06 | 2 | 713.08 | 1 | 1344.59 | 2 | SO67265 | 2025-07-13 | 107.57 | 1426.16 | 672.29 |
| SO46643_26 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 407 | 290 | 1 | 2023-10-17 | 262.41 | 6.56 | 2023-10-05 | 4 | 48.55 | 1 | 262.41 | 26 | SO46643 | 2023-10-12 | 20.99 | 194.18 | 65.60 |
| SO57030_19 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 591 | 236 | 1 | 2025-02-16 | 677.99 | 16.95 | 2025-02-04 | 2 | 308.22 | 1 | 677.99 | 19 | SO57030 | 2025-02-11 | 54.24 | 616.44 | 338.99 |
| 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 |
| SO49053_20 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 352 | 236 | 1 | 2024-05-19 | 9942.81 | 248.57 | 2024-05-07 | 8 | 1117.86 | 1 | 9942.81 | 20 | SO49053 | 2024-05-14 | 795.43 | 8942.85 | 1242.85 |
| SO65270_2 | E73B-4A64-B4 | PO7192196898 | 100 | 289 | 361 | 20 | 1 | 2025-06-17 | 1376.99 | 34.42 | 2025-06-05 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO65270 | 2025-06-12 | 110.16 | 1251.98 | 1376.99 |
| SO51711_20 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 588 | 236 | 1 | 2024-11-16 | 461.69 | 11.54 | 2024-11-04 | 1 | 419.78 | 1 | 461.69 | 20 | SO51711 | 2024-11-11 | 36.94 | 419.78 | 461.69 |
| SO51123_47 | E412-45DF-AE | PO899150137 | 100 | 289 | 581 | 290 | 1 | 2024-10-16 | 4082.38 | 102.06 | 2024-10-04 | 4 | 1082.51 | 1 | 4082.38 | 47 | SO51123 | 2024-10-11 | 326.59 | 4330.04 | 1020.59 |
| SO46611_24 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 448 | 146 | 1 | 2023-10-17 | 35.98 | 0.90 | 2023-10-05 | 3 | 8.25 | 1 | 35.98 | 24 | SO46611 | 2023-10-12 | 2.88 | 24.74 | 11.99 |
| SO44284_14 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 346 | 146 | 1 | 2023-01-17 | 8159.98 | 204.00 | 2023-01-05 | 4 | 1912.15 | 1 | 8159.98 | 14 | SO44284 | 2023-01-12 | 652.80 | 7648.62 | 2039.99 |
Generated 2025-11-04 12:40:30.323 UTC