[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 282 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43683_5 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 215 | 506 | 1 | 2022-10-16 | 20.19 | 0.50 | 2022-10-04 | 1 | 12.03 | 1 | 20.19 | 5 | SO43683 | 2022-10-11 | 1.61 | 12.03 | 20.19 |
| 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 |
| SO71833_9 | 8525-4645-AB | PO10411123072 | 100 | 289 | 565 | 182 | 1 | 2025-09-16 | 1781.64 | 44.54 | 2025-09-04 | 4 | 461.44 | 1 | 1781.64 | 9 | SO71833 | 2025-09-11 | 142.53 | 1845.78 | 445.41 |
| SO71785_2 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 516 | 272 | 1 | 2025-09-16 | 140.90 | 3.52 | 2025-09-04 | 6 | 17.38 | 1 | 140.90 | 2 | SO71785 | 2025-09-11 | 11.27 | 104.27 | 23.48 |
| SO69408_2 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 603 | 236 | 1 | 2025-08-16 | 364.47 | 9.11 | 2025-08-04 | 5 | 53.94 | 1 | 364.47 | 2 | SO69408 | 2025-08-11 | 29.16 | 269.71 | 72.89 |
| SO51711_33 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 490 | 236 | 1 | 2024-11-15 | 97.18 | 2.43 | 2024-11-03 | 3 | 41.57 | 1 | 97.18 | 33 | SO51711 | 2024-11-10 | 7.77 | 124.72 | 32.39 |
| SO65234_15 | 3BB7-4A9F-AF | PO10411160249 | 100 | 289 | 574 | 182 | 1 | 2025-06-16 | 2860.88 | 71.52 | 2025-06-04 | 2 | 1481.94 | 1 | 2860.88 | 15 | SO65234 | 2025-06-11 | 228.87 | 2963.88 | 1430.44 |
| SO48087_21 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 373 | 218 | 1 | 2024-02-16 | 2617.88 | 65.45 | 2024-02-04 | 2 | 1320.68 | 1 | 2617.88 | 21 | SO48087 | 2024-02-11 | 209.43 | 2641.37 | 1308.94 |
| SO51123_43 | E412-45DF-AE | PO899150137 | 100 | 289 | 483 | 290 | 1 | 2024-10-15 | 360.00 | 9.00 | 2024-10-03 | 5 | 44.88 | 1 | 360.00 | 43 | SO51123 | 2024-10-10 | 28.80 | 224.40 | 72.00 |
| SO61202_1 | B090-41C3-95 | PO2929190212 | 100 | 289 | 359 | 380 | 1 | 2025-04-17 | 4130.98 | 103.27 | 2025-04-05 | 3 | 1251.98 | 1 | 4130.98 | 1 | SO61202 | 2025-04-12 | 330.48 | 3755.94 | 1376.99 |
| SO51089_15 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 517 | 146 | 1 | 2024-10-15 | 126.34 | 3.16 | 2024-10-03 | 4 | 23.37 | 1 | 126.34 | 15 | SO51089 | 2024-10-10 | 10.11 | 93.49 | 31.58 |
| SO58961_31 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 555 | 182 | 1 | 2025-03-17 | 63.90 | 1.60 | 2025-03-05 | 1 | 47.29 | 1 | 63.90 | 31 | SO58961 | 2025-03-12 | 5.11 | 47.29 | 63.90 |
| SO48757_11 | C817-44D2-B4 | PO16588132026 | 100 | 289 | 367 | 146 | 1 | 2024-04-17 | 1943.98 | 48.60 | 2024-04-05 | 3 | 598.44 | 1 | 1943.98 | 11 | SO48757 | 2024-04-12 | 155.52 | 1795.31 | 647.99 |
| SO71833_11 | 8525-4645-AB | PO10411123072 | 100 | 289 | 558 | 182 | 1 | 2025-09-16 | 728.98 | 18.22 | 2025-09-04 | 3 | 179.82 | 1 | 728.98 | 11 | SO71833 | 2025-09-11 | 58.32 | 539.45 | 242.99 |
Generated 2025-11-03 18:14:35.108 UTC