[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 281 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48757_6 | C817-44D2-B4 | PO16588132026 | 100 | 289 | 356 | 146 | 1 | 2024-04-16 | 4971.41 | 124.29 | 2024-04-04 | 4 | 1117.86 | 1 | 4971.41 | 6 | SO48757 | 2024-04-11 | 397.71 | 4471.42 | 1242.85 |
| SO47701_4 | 5718-4DDD-B7 | PO2929114832 | 100 | 289 | 468 | 380 | 1 | 2024-01-15 | 22.79 | 0.57 | 2024-01-03 | 1 | 15.67 | 1 | 22.79 | 4 | SO47701 | 2024-01-10 | 1.82 | 15.67 | 22.79 |
| SO44312_2 | 7FAE-402E-A5 | PO5075136657 | 100 | 289 | 322 | 344 | 1 | 2023-01-15 | 419.46 | 10.49 | 2023-01-03 | 1 | 413.15 | 1 | 419.46 | 2 | SO44312 | 2023-01-10 | 33.56 | 413.15 | 419.46 |
| SO53514_48 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 237 | 182 | 1 | 2024-12-15 | 29.99 | 0.75 | 2024-12-03 | 1 | 38.49 | 1 | 29.99 | 48 | SO53514 | 2024-12-10 | 2.40 | 38.49 | 29.99 |
| SO67294_13 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 255 | 290 | 1 | 2025-07-16 | 607.00 | 15.17 | 2025-07-04 | 3 | 204.63 | 1 | 607.00 | 13 | SO67294 | 2025-07-11 | 48.56 | 613.88 | 202.33 |
| SO51089_29 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 524 | 146 | 1 | 2024-10-14 | 950.58 | 23.76 | 2024-10-02 | 6 | 144.59 | 1 | 950.58 | 29 | SO51089 | 2024-10-09 | 76.05 | 867.56 | 158.43 |
| SO46976_15 | 23E2-4510-88 | PO14558186797 | 100 | 289 | 221 | 2 | 1 | 2023-11-15 | 20.19 | 0.50 | 2023-11-03 | 1 | 13.88 | 1 | 20.19 | 15 | SO46976 | 2023-11-10 | 1.61 | 13.88 | 20.19 |
| SO43686_3 | FBD0-4F71-80 | PO5075125561 | 100 | 289 | 342 | 344 | 1 | 2022-10-15 | 419.46 | 10.49 | 2022-10-03 | 1 | 413.15 | 1 | 419.46 | 3 | SO43686 | 2022-10-10 | 33.56 | 413.15 | 419.46 |
| SO44126_7 | 0FC0-4BE3-AF | PO7192167220 | 100 | 289 | 346 | 20 | 1 | 2022-12-16 | 2039.99 | 51.00 | 2022-12-04 | 1 | 1912.15 | 1 | 2039.99 | 7 | SO44126 | 2022-12-11 | 163.20 | 1912.15 | 2039.99 |
| SO47066_26 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 373 | 218 | 1 | 2023-11-15 | 5235.75 | 130.89 | 2023-11-03 | 4 | 1320.68 | 1 | 5235.75 | 26 | SO47066 | 2023-11-10 | 418.86 | 5282.74 | 1308.94 |
| SO71785_1 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 532 | 272 | 1 | 2025-09-15 | 449.62 | 11.24 | 2025-09-03 | 3 | 136.79 | 1 | 449.62 | 1 | SO71785 | 2025-09-10 | 35.97 | 410.36 | 149.87 |
| SO69521_17 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 573 | 693 | 1 | 2025-08-15 | 5721.77 | 143.04 | 2025-08-03 | 4 | 1481.94 | 1 | 5721.77 | 17 | SO69521 | 2025-08-10 | 457.74 | 5927.75 | 1430.44 |
| SO47051_1 | 2C9C-45E0-87 | PO7221131654 | 100 | 289 | 394 | 326 | 1 | 2023-11-15 | 20.52 | 0.51 | 2023-11-03 | 1 | 15.18 | 1 | 20.52 | 1 | SO47051 | 2023-11-10 | 1.64 | 15.18 | 20.52 |
| SO57030_12 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 355 | 236 | 1 | 2025-02-14 | 1391.99 | 34.80 | 2025-02-02 | 1 | 1265.62 | 1 | 1391.99 | 12 | SO57030 | 2025-02-09 | 111.36 | 1265.62 | 1391.99 |
Generated 2025-11-02 21:59:26.824 UTC