[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 421 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48747_4 | EC0D-4B9B-B3 | PO2929132599 | 100 | 289 | 468 | 380 | 1 | 2024-04-18 | 22.79 | 0.57 | 2024-04-06 | 1 | 15.67 | 1 | 22.79 | 4 | SO48747 | 2024-04-13 | 1.82 | 15.67 | 22.79 |
| SO47701_5 | 5718-4DDD-B7 | PO2929114832 | 100 | 289 | 224 | 380 | 1 | 2024-01-17 | 15.56 | 0.39 | 2024-01-05 | 3 | 5.23 | 1 | 15.56 | 5 | SO47701 | 2024-01-12 | 1.24 | 15.69 | 5.19 |
| SO48381_4 | C4B2-44F3-BF | PO7192163873 | 100 | 289 | 469 | 20 | 1 | 2024-03-18 | 91.18 | 2.28 | 2024-03-06 | 4 | 15.67 | 1 | 91.18 | 4 | SO48381 | 2024-03-13 | 7.29 | 62.68 | 22.79 |
| SO69488_4 | 427A-4EFD-B8 | PO14558122038 | 100 | 289 | 471 | 2 | 1 | 2025-08-17 | 152.40 | 3.81 | 2025-08-05 | 4 | 23.75 | 1 | 152.40 | 4 | SO69488 | 2025-08-12 | 12.19 | 95.00 | 38.10 |
| SO58910_30 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 603 | 272 | 1 | 2025-03-18 | 218.68 | 5.47 | 2025-03-06 | 3 | 53.94 | 1 | 218.68 | 30 | SO58910 | 2025-03-13 | 17.49 | 161.82 | 72.89 |
| SO69408_18 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 298 | 236 | 1 | 2025-08-17 | 4858.56 | 121.46 | 2025-08-05 | 6 | 739.04 | 1 | 4858.56 | 18 | SO69408 | 2025-08-12 | 388.68 | 4434.25 | 809.76 |
| SO49826_12 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 458 | 146 | 1 | 2024-07-17 | 179.98 | 4.50 | 2024-07-05 | 4 | 30.93 | 1 | 179.98 | 12 | SO49826 | 2024-07-12 | 14.40 | 123.73 | 44.99 |
| SO63287_2 | EABA-4469-B1 | PO5162142067 | 100 | 289 | 255 | 669 | 1 | 2025-05-19 | 607.00 | 15.17 | 2025-05-07 | 3 | 204.63 | 1 | 607.00 | 2 | SO63287 | 2025-05-14 | 48.56 | 613.88 | 202.33 |
| SO46643_38 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 414 | 290 | 1 | 2023-10-17 | 447.09 | 11.18 | 2023-10-05 | 3 | 110.28 | 1 | 447.09 | 38 | SO46643 | 2023-10-12 | 35.77 | 330.85 | 149.03 |
| SO46105_11 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 272 | 218 | 1 | 2023-08-17 | 183.94 | 4.60 | 2023-08-05 | 1 | 181.49 | 1 | 183.94 | 11 | SO46105 | 2023-08-12 | 14.72 | 181.49 | 183.94 |
| SO51728_11 | 5481-42D0-8C | PO14558119777 | 100 | 289 | 484 | 2 | 1 | 2024-11-16 | 19.08 | 0.48 | 2024-11-04 | 4 | 2.97 | 1 | 19.08 | 11 | SO51728 | 2024-11-11 | 1.53 | 11.89 | 4.77 |
| SO55241_26 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 593 | 146 | 1 | 2025-01-16 | 1694.97 | 42.37 | 2025-01-04 | 5 | 308.22 | 1 | 1694.97 | 26 | SO55241 | 2025-01-11 | 135.60 | 1541.09 | 338.99 |
| SO50321_7 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 286 | 218 | 1 | 2024-08-16 | 183.94 | 4.60 | 2024-08-04 | 1 | 170.14 | 1 | 183.94 | 7 | SO50321 | 2024-08-11 | 14.72 | 170.14 | 183.94 |
| SO55269_15 | C087-4A55-8D | PO899192335 | 100 | 289 | 471 | 290 | 1 | 2025-01-16 | 304.80 | 7.62 | 2025-01-04 | 8 | 23.75 | 1 | 304.80 | 15 | SO55269 | 2025-01-11 | 24.38 | 189.99 | 38.10 |
Generated 2025-11-04 08:37:01.474 UTC