[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 288 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71833_31 | 8525-4645-AB | PO10411123072 | 100 | 289 | 570 | 182 | 1 | 2025-09-17 | 1336.23 | 33.41 | 2025-09-05 | 3 | 461.44 | 1 | 1336.23 | 31 | SO71833 | 2025-09-12 | 106.90 | 1384.33 | 445.41 |
| SO44570_20 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 315 | 218 | 1 | 2023-02-17 | 874.79 | 21.87 | 2023-02-05 | 1 | 884.71 | 1 | 874.79 | 20 | SO44570 | 2023-02-12 | 69.98 | 884.71 | 874.79 |
| SO47986_10 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 308 | 236 | 1 | 2024-02-17 | 2977.09 | 74.43 | 2024-02-05 | 4 | 660.91 | 1 | 2977.09 | 10 | SO47986 | 2024-02-12 | 238.17 | 2643.66 | 744.27 |
| SO46105_25 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 312 | 218 | 1 | 2023-08-17 | 2146.96 | 53.67 | 2023-08-05 | 1 | 2171.29 | 1 | 2146.96 | 25 | SO46105 | 2023-08-12 | 171.76 | 2171.29 | 2146.96 |
| SO50321_16 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 370 | 218 | 1 | 2024-08-16 | 4398.03 | 109.95 | 2024-08-04 | 3 | 1518.79 | 1 | 4398.03 | 16 | SO50321 | 2024-08-11 | 351.84 | 4556.36 | 1466.01 |
| SO65278_6 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 569 | 308 | 1 | 2025-06-17 | 890.82 | 22.27 | 2025-06-05 | 2 | 461.44 | 1 | 890.82 | 6 | SO65278 | 2025-06-12 | 71.27 | 922.89 | 445.41 |
| SO67294_6 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 545 | 290 | 1 | 2025-07-18 | 24.29 | 0.61 | 2025-07-06 | 1 | 17.98 | 1 | 24.29 | 6 | SO67294 | 2025-07-13 | 1.94 | 17.98 | 24.29 |
| SO49053_21 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 447 | 236 | 1 | 2024-05-19 | 75.00 | 1.88 | 2024-05-07 | 5 | 10.31 | 1 | 75.00 | 21 | SO49053 | 2024-05-14 | 6.00 | 51.56 | 15.00 |
| SO43909_2 | 9467-4A37-A4 | PO7221199520 | 100 | 289 | 349 | 326 | 1 | 2022-11-17 | 6074.98 | 151.87 | 2022-11-05 | 3 | 1898.09 | 1 | 6074.98 | 2 | SO43909 | 2022-11-12 | 486.00 | 5694.28 | 2024.99 |
| SO48087_1 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 321 | 218 | 1 | 2024-02-17 | 939.59 | 23.49 | 2024-02-05 | 2 | 486.71 | 1 | 939.59 | 1 | SO48087 | 2024-02-12 | 75.17 | 973.41 | 469.79 |
| SO51711_33 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 490 | 236 | 1 | 2024-11-16 | 97.18 | 2.43 | 2024-11-04 | 3 | 41.57 | 1 | 97.18 | 33 | SO51711 | 2024-11-11 | 7.77 | 124.72 | 32.39 |
| SO65159_17 | DDDD-4736-9B | PO19169187435 | 100 | 289 | 353 | 272 | 1 | 2025-06-17 | 2783.99 | 69.60 | 2025-06-05 | 2 | 1265.62 | 1 | 2783.99 | 17 | SO65159 | 2025-06-12 | 222.72 | 2531.24 | 1391.99 |
| SO48732_2 | 7BC4-48B4-BA | PO13978110372 | 100 | 289 | 433 | 200 | 1 | 2024-04-18 | 324.45 | 8.11 | 2024-04-06 | 1 | 300.12 | 1 | 324.45 | 2 | SO48732 | 2024-04-13 | 25.96 | 300.12 | 324.45 |
| SO69521_7 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 579 | 693 | 1 | 2025-08-17 | 1457.82 | 36.45 | 2025-08-05 | 2 | 755.15 | 1 | 1457.82 | 7 | SO69521 | 2025-08-12 | 116.63 | 1510.30 | 728.91 |
Generated 2025-11-04 12:38:58.818 UTC