[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 405 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67266_4 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 309 | 146 | 1 | 2025-07-20 | 818.70 | 20.47 | 2025-07-08 | 1 | 747.20 | 1 | 818.70 | 4 | SO67266 | 2025-07-15 | 65.50 | 747.20 | 818.70 |
| SO57030_20 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 398 | 236 | 1 | 2025-02-18 | 53.45 | 1.34 | 2025-02-06 | 2 | 19.78 | 1 | 53.45 | 20 | SO57030 | 2025-02-13 | 4.28 | 39.55 | 26.72 |
| SO69521_14 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 497 | 693 | 1 | 2025-08-19 | 602.35 | 15.06 | 2025-08-07 | 1 | 601.74 | 1 | 602.35 | 14 | SO69521 | 2025-08-14 | 48.19 | 601.74 | 602.35 |
| SO63247_1 | 1EB8-4AE3-AC | PO6148143330 | 100 | 289 | 576 | 693 | 1 | 2025-05-21 | 2860.88 | 71.52 | 2025-05-09 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO63247 | 2025-05-16 | 228.87 | 2963.88 | 1430.44 |
| SO49844_19 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 216 | 290 | 1 | 2024-07-19 | 60.56 | 1.51 | 2024-07-07 | 3 | 13.88 | 1 | 60.56 | 19 | SO49844 | 2024-07-14 | 4.84 | 41.63 | 20.19 |
| SO69408_2 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 603 | 236 | 1 | 2025-08-19 | 364.47 | 9.11 | 2025-08-07 | 5 | 53.94 | 1 | 364.47 | 2 | SO69408 | 2025-08-14 | 29.16 | 269.71 | 72.89 |
| SO48741_1 | 5AA4-4194-B9 | PO899196006 | 100 | 289 | 343 | 290 | 1 | 2024-04-20 | 1409.38 | 35.23 | 2024-04-08 | 3 | 486.71 | 1 | 1409.38 | 1 | SO48741 | 2024-04-15 | 112.75 | 1460.12 | 469.79 |
| SO55241_6 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 590 | 146 | 1 | 2025-01-18 | 1385.08 | 34.63 | 2025-01-06 | 3 | 419.78 | 1 | 1385.08 | 6 | SO55241 | 2025-01-13 | 110.81 | 1259.34 | 461.69 |
| SO63196_1 | 2FC7-4EC2-A2 | PO14007113128 | 100 | 289 | 605 | 56 | 1 | 2025-05-21 | 647.99 | 16.20 | 2025-05-09 | 2 | 343.65 | 1 | 647.99 | 1 | SO63196 | 2025-05-16 | 51.84 | 687.30 | 323.99 |
| SO65234_8 | 3BB7-4A9F-AF | PO10411160249 | 100 | 289 | 471 | 182 | 1 | 2025-06-19 | 114.30 | 2.86 | 2025-06-07 | 3 | 23.75 | 1 | 114.30 | 8 | SO65234 | 2025-06-14 | 9.14 | 71.25 | 38.10 |
| SO45043_5 | 5114-4658-8F | PO16588117521 | 100 | 289 | 223 | 146 | 1 | 2023-04-21 | 5.19 | 0.13 | 2023-04-09 | 1 | 5.71 | 1 | 5.19 | 5 | SO45043 | 2023-04-16 | 0.41 | 5.71 | 5.19 |
| SO43665_8 | 19F0-4638-8E | PO16588191572 | 100 | 289 | 351 | 146 | 1 | 2022-10-19 | 2024.99 | 50.62 | 2022-10-07 | 1 | 1898.09 | 1 | 2024.99 | 8 | SO43665 | 2022-10-14 | 162.00 | 1898.09 | 2024.99 |
| SO53605_26 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 548 | 308 | 1 | 2024-12-19 | 48.59 | 1.21 | 2024-12-07 | 1 | 35.96 | 1 | 48.59 | 26 | SO53605 | 2024-12-14 | 3.89 | 35.96 | 48.59 |
| SO63287_4 | EABA-4469-B1 | PO5162142067 | 100 | 289 | 480 | 669 | 1 | 2025-05-21 | 1.37 | 0.03 | 2025-05-09 | 1 | 0.86 | 1 | 1.37 | 4 | SO63287 | 2025-05-16 | 0.11 | 0.86 | 1.37 |
Generated 2025-11-06 09:01:39.446 UTC