[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 441 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61207_2 | 7864-4908-A8 | PO14123129987 | 100 | 289 | 298 | 578 | 1 | 2025-04-20 | 809.76 | 20.24 | 2025-04-08 | 1 | 739.04 | 1 | 809.76 | 2 | SO61207 | 2025-04-15 | 64.78 | 739.04 | 809.76 |
| SO44075_8 | 2920-4332-89 | PO20155139653 | 100 | 289 | 345 | 92 | 1 | 2022-12-20 | 4079.99 | 102.00 | 2022-12-08 | 2 | 1912.15 | 1 | 4079.99 | 8 | SO44075 | 2022-12-15 | 326.40 | 3824.31 | 2039.99 |
| SO58961_4 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 569 | 182 | 1 | 2025-03-20 | 1336.23 | 33.41 | 2025-03-08 | 3 | 461.44 | 1 | 1336.23 | 4 | SO58961 | 2025-03-15 | 106.90 | 1384.33 | 445.41 |
| SO43683_7 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 223 | 506 | 1 | 2022-10-19 | 15.56 | 0.39 | 2022-10-07 | 3 | 5.71 | 1 | 15.56 | 7 | SO43683 | 2022-10-14 | 1.24 | 17.12 | 5.19 |
| SO44570_12 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 328 | 218 | 1 | 2023-02-19 | 838.92 | 20.97 | 2023-02-07 | 2 | 413.15 | 1 | 838.92 | 12 | SO44570 | 2023-02-14 | 67.11 | 826.29 | 419.46 |
| SO45344_6 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 314 | 218 | 1 | 2023-05-22 | 2146.96 | 53.67 | 2023-05-10 | 1 | 2171.29 | 1 | 2146.96 | 6 | SO45344 | 2023-05-17 | 171.76 | 2171.29 | 2146.96 |
| SO49053_7 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 448 | 236 | 1 | 2024-05-21 | 11.99 | 0.30 | 2024-05-09 | 1 | 8.25 | 1 | 11.99 | 7 | SO49053 | 2024-05-16 | 0.96 | 8.25 | 11.99 |
| SO55269_37 | C087-4A55-8D | PO899192335 | 100 | 289 | 465 | 290 | 1 | 2025-01-18 | 132.25 | 3.31 | 2025-01-06 | 9 | 9.16 | 1 | 132.25 | 37 | SO55269 | 2025-01-13 | 10.58 | 82.43 | 14.69 |
| SO49858_1 | E90D-4FFB-91 | PO16443170184 | 100 | 289 | 325 | 398 | 1 | 2024-07-19 | 469.79 | 11.74 | 2024-07-07 | 1 | 486.71 | 1 | 469.79 | 1 | SO49858 | 2024-07-14 | 37.58 | 486.71 | 469.79 |
| SO43917_9 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 324 | 218 | 1 | 2022-11-19 | 419.46 | 10.49 | 2022-11-07 | 1 | 413.15 | 1 | 419.46 | 9 | SO43917 | 2022-11-14 | 33.56 | 413.15 | 419.46 |
| SO69408_1 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 512 | 236 | 1 | 2025-08-19 | 1092.27 | 27.31 | 2025-08-07 | 5 | 199.38 | 1 | 1092.27 | 1 | SO69408 | 2025-08-14 | 87.38 | 996.88 | 218.45 |
| SO46105_6 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 264 | 218 | 1 | 2023-08-19 | 183.94 | 4.60 | 2023-08-07 | 1 | 181.49 | 1 | 183.94 | 6 | SO46105 | 2023-08-14 | 14.72 | 181.49 | 183.94 |
| SO46381_1 | A54B-4E16-98 | PO7395138970 | 100 | 289 | 296 | 542 | 1 | 2023-09-19 | 1429.41 | 35.74 | 2023-09-07 | 2 | 617.03 | 1 | 1429.41 | 1 | SO46381 | 2023-09-14 | 114.35 | 1234.06 | 714.70 |
| SO47701_4 | 5718-4DDD-B7 | PO2929114832 | 100 | 289 | 468 | 380 | 1 | 2024-01-19 | 22.79 | 0.57 | 2024-01-07 | 1 | 15.67 | 1 | 22.79 | 4 | SO47701 | 2024-01-14 | 1.82 | 15.67 | 22.79 |
Generated 2025-11-06 17:42:40.247 UTC