[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 437 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53457_9 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 603 | 272 | 1 | 2024-12-16 | 145.79 | 3.64 | 2024-12-04 | 2 | 53.94 | 1 | 145.79 | 9 | SO53457 | 2024-12-11 | 11.66 | 107.88 | 72.89 |
| SO55241_19 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 487 | 146 | 1 | 2025-01-15 | 32.99 | 0.82 | 2025-01-03 | 1 | 20.57 | 1 | 32.99 | 19 | SO55241 | 2025-01-10 | 2.64 | 20.57 | 32.99 |
| SO53457_20 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 474 | 272 | 1 | 2024-12-16 | 125.98 | 3.15 | 2024-12-04 | 3 | 26.18 | 1 | 125.98 | 20 | SO53457 | 2024-12-11 | 10.08 | 78.53 | 41.99 |
| SO58910_29 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 601 | 272 | 1 | 2025-03-17 | 32.39 | 0.81 | 2025-03-05 | 1 | 23.97 | 1 | 32.39 | 29 | SO58910 | 2025-03-12 | 2.59 | 23.97 | 32.39 |
| SO51711_51 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 593 | 236 | 1 | 2024-11-15 | 677.99 | 16.95 | 2024-11-03 | 2 | 308.22 | 1 | 677.99 | 51 | SO51711 | 2024-11-10 | 54.24 | 616.44 | 338.99 |
| SO47986_23 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 213 | 236 | 1 | 2024-02-16 | 60.56 | 1.51 | 2024-02-04 | 3 | 13.88 | 1 | 60.56 | 23 | SO47986 | 2024-02-11 | 4.84 | 41.63 | 20.19 |
| SO58910_10 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 511 | 272 | 1 | 2025-03-17 | 1092.27 | 27.31 | 2025-03-05 | 5 | 199.38 | 1 | 1092.27 | 10 | SO58910 | 2025-03-12 | 87.38 | 996.88 | 218.45 |
| SO51826_22 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 492 | 693 | 1 | 2024-11-15 | 1204.69 | 30.12 | 2024-11-03 | 2 | 601.74 | 1 | 1204.69 | 22 | SO51826 | 2024-11-10 | 96.38 | 1203.49 | 602.35 |
| SO46649_6 | A093-4C86-B7 | PO2929149182 | 100 | 289 | 419 | 380 | 1 | 2023-10-16 | 52.65 | 1.32 | 2023-10-04 | 1 | 38.96 | 1 | 52.65 | 6 | SO46649 | 2023-10-11 | 4.21 | 38.96 | 52.65 |
| SO50206_36 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 354 | 236 | 1 | 2024-08-15 | 3728.56 | 93.21 | 2024-08-03 | 3 | 1117.86 | 1 | 3728.56 | 36 | SO50206 | 2024-08-10 | 298.28 | 3353.57 | 1242.85 |
| SO45064_1 | 2DCA-4F00-94 | PO2552154948 | 100 | 289 | 350 | 506 | 1 | 2023-04-18 | 4049.99 | 101.25 | 2023-04-06 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO45064 | 2023-04-13 | 324.00 | 3796.19 | 2024.99 |
| SO49167_7 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 343 | 218 | 1 | 2024-05-18 | 1879.18 | 46.98 | 2024-05-06 | 4 | 486.71 | 1 | 1879.18 | 7 | SO49167 | 2024-05-13 | 150.33 | 1946.83 | 469.79 |
| SO45336_2 | B5D2-4350-B0 | PO7221197705 | 100 | 289 | 351 | 326 | 1 | 2023-05-19 | 4049.99 | 101.25 | 2023-05-07 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO45336 | 2023-05-14 | 324.00 | 3796.19 | 2024.99 |
| SO47666_27 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 213 | 146 | 1 | 2024-01-16 | 60.56 | 1.51 | 2024-01-04 | 3 | 13.88 | 1 | 60.56 | 27 | SO47666 | 2024-01-11 | 4.84 | 41.63 | 20.19 |
Generated 2025-11-04 00:20:15.722 UTC