[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 313 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45782_18 | D609-4F2A-9B | PO16588186502 | 100 | 289 | 235 | 146 | 1 | 2023-07-20 | 28.84 | 0.72 | 2023-07-08 | 1 | 31.72 | 1 | 28.84 | 18 | SO45782 | 2023-07-15 | 2.31 | 31.72 | 28.84 |
| SO48387_3 | C0BE-45D3-9D | PO8294167884 | 100 | 289 | 308 | 488 | 1 | 2024-03-20 | 1488.55 | 37.21 | 2024-03-08 | 2 | 660.91 | 1 | 1488.55 | 3 | SO48387 | 2024-03-15 | 119.08 | 1321.83 | 744.27 |
| SO71904_10 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 496 | 308 | 1 | 2025-09-19 | 2409.38 | 60.23 | 2025-09-07 | 4 | 601.74 | 1 | 2409.38 | 10 | SO71904 | 2025-09-14 | 192.75 | 2406.97 | 602.35 |
| SO45050_3 | 00C8-44A6-B1 | PO14123112135 | 100 | 289 | 344 | 578 | 1 | 2023-04-21 | 2039.99 | 51.00 | 2023-04-09 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO45050 | 2023-04-16 | 163.20 | 1912.15 | 2039.99 |
| SO61182_29 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 359 | 146 | 1 | 2025-04-20 | 6884.97 | 172.12 | 2025-04-08 | 5 | 1251.98 | 1 | 6884.97 | 29 | SO61182 | 2025-04-15 | 550.80 | 6259.91 | 1376.99 |
| SO46643_34 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 233 | 290 | 1 | 2023-10-19 | 86.52 | 2.16 | 2023-10-07 | 3 | 29.08 | 1 | 86.52 | 34 | SO46643 | 2023-10-14 | 6.92 | 87.24 | 28.84 |
| SO47694_17 | 8253-4E13-9D | PO899122764 | 100 | 289 | 339 | 290 | 1 | 2024-01-19 | 4228.15 | 105.70 | 2024-01-07 | 9 | 486.71 | 1 | 4228.15 | 17 | SO47694 | 2024-01-14 | 338.25 | 4380.36 | 469.79 |
| SO50321_5 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 325 | 218 | 1 | 2024-08-18 | 1879.18 | 46.98 | 2024-08-06 | 4 | 486.71 | 1 | 1879.18 | 5 | SO50321 | 2024-08-13 | 150.33 | 1946.83 | 469.79 |
| SO46957_5 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 453 | 236 | 1 | 2023-11-19 | 359.94 | 9.00 | 2023-11-07 | 10 | 24.75 | 1 | 359.94 | 5 | SO46957 | 2023-11-14 | 28.80 | 247.46 | 35.99 |
| SO49826_25 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 411 | 146 | 1 | 2024-07-19 | 376.25 | 9.41 | 2024-07-07 | 3 | 92.81 | 1 | 376.25 | 25 | SO49826 | 2024-07-14 | 30.10 | 278.42 | 125.42 |
| SO44284_8 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 215 | 146 | 1 | 2023-01-19 | 60.56 | 1.51 | 2023-01-07 | 3 | 12.03 | 1 | 60.56 | 8 | SO44284 | 2023-01-14 | 4.84 | 36.08 | 20.19 |
| SO49826_12 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 458 | 146 | 1 | 2024-07-19 | 179.98 | 4.50 | 2024-07-07 | 4 | 30.93 | 1 | 179.98 | 12 | SO49826 | 2024-07-14 | 14.40 | 123.73 | 44.99 |
| SO44743_3 | F9C5-4063-B1 | PO19169113389 | 100 | 289 | 349 | 272 | 1 | 2023-03-21 | 12149.96 | 303.75 | 2023-03-09 | 6 | 1898.09 | 1 | 12149.96 | 3 | SO44743 | 2023-03-16 | 972.00 | 11388.57 | 2024.99 |
| SO44792_8 | C9BB-4C43-86 | PO7192141378 | 100 | 289 | 350 | 20 | 1 | 2023-03-21 | 4049.99 | 101.25 | 2023-03-09 | 2 | 1898.09 | 1 | 4049.99 | 8 | SO44792 | 2023-03-16 | 324.00 | 3796.19 | 2024.99 |
Generated 2025-11-06 09:39:15.984 UTC