[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 374 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46611_18 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 419 | 146 | 1 | 2023-10-17 | 52.65 | 1.32 | 2023-10-05 | 1 | 38.96 | 1 | 52.65 | 18 | SO46611 | 2023-10-12 | 4.21 | 38.96 | 52.65 |
| SO51123_19 | E412-45DF-AE | PO899150137 | 100 | 289 | 281 | 290 | 1 | 2024-10-16 | 404.66 | 10.12 | 2024-10-04 | 2 | 204.63 | 1 | 404.66 | 19 | SO51123 | 2024-10-11 | 32.37 | 409.25 | 202.33 |
| SO51128_4 | 5A2E-45E2-A5 | PO2929192490 | 100 | 289 | 511 | 380 | 1 | 2024-10-16 | 873.82 | 21.85 | 2024-10-04 | 4 | 199.38 | 1 | 873.82 | 4 | SO51128 | 2024-10-11 | 69.91 | 797.50 | 218.45 |
| SO49167_15 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 375 | 218 | 1 | 2024-05-19 | 2617.88 | 65.45 | 2024-05-07 | 2 | 1320.68 | 1 | 2617.88 | 15 | SO49167 | 2024-05-14 | 209.43 | 2641.37 | 1308.94 |
| SO53514_47 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 472 | 182 | 1 | 2024-12-17 | 152.40 | 3.81 | 2024-12-05 | 4 | 23.75 | 1 | 152.40 | 47 | SO53514 | 2024-12-12 | 12.19 | 95.00 | 38.10 |
| SO46976_10 | 23E2-4510-88 | PO14558186797 | 100 | 289 | 213 | 2 | 1 | 2023-11-17 | 80.75 | 2.02 | 2023-11-05 | 4 | 13.88 | 1 | 80.75 | 10 | SO46976 | 2023-11-12 | 6.46 | 55.51 | 20.19 |
| SO65159_10 | DDDD-4736-9B | PO19169187435 | 100 | 289 | 511 | 272 | 1 | 2025-06-17 | 218.45 | 5.46 | 2025-06-05 | 1 | 199.38 | 1 | 218.45 | 10 | SO65159 | 2025-06-12 | 17.48 | 199.38 | 218.45 |
| SO45064_5 | 2DCA-4F00-94 | PO2552154948 | 100 | 289 | 345 | 506 | 1 | 2023-04-19 | 4079.99 | 102.00 | 2023-04-07 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO45064 | 2023-04-14 | 326.40 | 3824.31 | 2039.99 |
| SO61182_17 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 511 | 146 | 1 | 2025-04-18 | 436.91 | 10.92 | 2025-04-06 | 2 | 199.38 | 1 | 436.91 | 17 | SO61182 | 2025-04-13 | 34.95 | 398.75 | 218.45 |
| SO45344_7 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 338 | 218 | 1 | 2023-05-20 | 838.92 | 20.97 | 2023-05-08 | 2 | 413.15 | 1 | 838.92 | 7 | SO45344 | 2023-05-15 | 67.11 | 826.29 | 419.46 |
| SO46976_3 | 23E2-4510-88 | PO14558186797 | 100 | 289 | 224 | 2 | 1 | 2023-11-17 | 5.19 | 0.13 | 2023-11-05 | 1 | 5.23 | 1 | 5.19 | 3 | SO46976 | 2023-11-12 | 0.41 | 5.23 | 5.19 |
| SO47066_35 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 339 | 218 | 1 | 2023-11-17 | 469.79 | 11.74 | 2023-11-05 | 1 | 486.71 | 1 | 469.79 | 35 | SO47066 | 2023-11-12 | 37.58 | 486.71 | 469.79 |
| SO47051_1 | 2C9C-45E0-87 | PO7221131654 | 100 | 289 | 394 | 326 | 1 | 2023-11-17 | 20.52 | 0.51 | 2023-11-05 | 1 | 15.18 | 1 | 20.52 | 1 | SO47051 | 2023-11-12 | 1.64 | 15.18 | 20.52 |
| SO48757_2 | C817-44D2-B4 | PO16588132026 | 100 | 289 | 458 | 146 | 1 | 2024-04-18 | 179.98 | 4.50 | 2024-04-06 | 4 | 30.93 | 1 | 179.98 | 2 | SO48757 | 2024-04-13 | 14.40 | 123.73 | 44.99 |
Generated 2025-11-04 11:25:56.245 UTC