[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 274 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50206_11 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 458 | 236 | 1 | 2024-08-15 | 224.97 | 5.62 | 2024-08-03 | 5 | 30.93 | 1 | 224.97 | 11 | SO50206 | 2024-08-10 | 18.00 | 154.67 | 44.99 |
| SO58961_35 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 234 | 182 | 1 | 2025-03-17 | 89.98 | 2.25 | 2025-03-05 | 3 | 38.49 | 1 | 89.98 | 35 | SO58961 | 2025-03-12 | 7.20 | 115.48 | 29.99 |
| SO51711_18 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 514 | 236 | 1 | 2024-11-15 | 319.50 | 7.99 | 2024-11-03 | 5 | 47.29 | 1 | 319.50 | 18 | SO51711 | 2024-11-10 | 25.56 | 236.43 | 63.90 |
| SO44075_7 | 2920-4332-89 | PO20155139653 | 100 | 289 | 348 | 92 | 1 | 2022-12-17 | 4049.99 | 101.25 | 2022-12-05 | 2 | 1898.09 | 1 | 4049.99 | 7 | SO44075 | 2022-12-12 | 324.00 | 3796.19 | 2024.99 |
| SO61182_16 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 353 | 146 | 1 | 2025-04-17 | 9743.96 | 243.60 | 2025-04-05 | 7 | 1265.62 | 1 | 9743.96 | 16 | SO61182 | 2025-04-12 | 779.52 | 8859.34 | 1391.99 |
| SO46381_1 | A54B-4E16-98 | PO7395138970 | 100 | 289 | 296 | 542 | 1 | 2023-09-16 | 1429.41 | 35.74 | 2023-09-04 | 2 | 617.03 | 1 | 1429.41 | 1 | SO46381 | 2023-09-11 | 114.35 | 1234.06 | 714.70 |
| SO49053_21 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 447 | 236 | 1 | 2024-05-18 | 75.00 | 1.88 | 2024-05-06 | 5 | 10.31 | 1 | 75.00 | 21 | SO49053 | 2024-05-13 | 6.00 | 51.56 | 15.00 |
| SO65278_6 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 569 | 308 | 1 | 2025-06-16 | 890.82 | 22.27 | 2025-06-04 | 2 | 461.44 | 1 | 890.82 | 6 | SO65278 | 2025-06-11 | 71.27 | 922.89 | 445.41 |
| SO46105_6 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 264 | 218 | 1 | 2023-08-16 | 183.94 | 4.60 | 2023-08-04 | 1 | 181.49 | 1 | 183.94 | 6 | SO46105 | 2023-08-11 | 14.72 | 181.49 | 183.94 |
| SO48087_23 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 381 | 218 | 1 | 2024-02-16 | 1200.53 | 30.01 | 2024-02-04 | 2 | 605.65 | 1 | 1200.53 | 23 | SO48087 | 2024-02-11 | 96.04 | 1211.30 | 600.26 |
| SO61195_13 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 231 | 290 | 1 | 2025-04-17 | 89.98 | 2.25 | 2025-04-05 | 3 | 38.49 | 1 | 89.98 | 13 | SO61195 | 2025-04-12 | 7.20 | 115.48 | 29.99 |
| SO46105_12 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 324 | 218 | 1 | 2023-08-16 | 838.92 | 20.97 | 2023-08-04 | 2 | 413.15 | 1 | 838.92 | 12 | SO46105 | 2023-08-11 | 67.11 | 826.29 | 419.46 |
| SO58910_17 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 355 | 272 | 1 | 2025-03-17 | 2783.99 | 69.60 | 2025-03-05 | 2 | 1265.62 | 1 | 2783.99 | 17 | SO58910 | 2025-03-12 | 222.72 | 2531.24 | 1391.99 |
| SO51711_39 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 515 | 236 | 1 | 2024-11-15 | 97.63 | 2.44 | 2024-11-03 | 6 | 12.04 | 1 | 97.63 | 39 | SO51711 | 2024-11-10 | 7.81 | 72.25 | 16.27 |
Generated 2025-11-04 01:33:44.005 UTC