[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 477 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45043_6 | 5114-4658-8F | PO16588117521 | 100 | 289 | 218 | 146 | 1 | 2023-04-21 | 22.80 | 0.57 | 2023-04-09 | 4 | 3.40 | 1 | 22.80 | 6 | SO45043 | 2023-04-16 | 1.82 | 13.59 | 5.70 |
| SO48381_1 | C4B2-44F3-BF | PO7192163873 | 100 | 289 | 470 | 20 | 1 | 2024-03-20 | 136.76 | 3.42 | 2024-03-08 | 6 | 15.67 | 1 | 136.76 | 1 | SO48381 | 2024-03-15 | 10.94 | 94.03 | 22.79 |
| SO55269_1 | C087-4A55-8D | PO899192335 | 100 | 289 | 384 | 290 | 1 | 2025-01-18 | 1344.59 | 33.61 | 2025-01-06 | 2 | 713.08 | 1 | 1344.59 | 1 | SO55269 | 2025-01-13 | 107.57 | 1426.16 | 672.29 |
| SO44308_3 | 49A4-4845-B2 | PO2552158889 | 100 | 289 | 215 | 506 | 1 | 2023-01-19 | 20.19 | 0.50 | 2023-01-07 | 1 | 12.03 | 1 | 20.19 | 3 | SO44308 | 2023-01-14 | 1.61 | 12.03 | 20.19 |
| SO63149_8 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 306 | 236 | 1 | 2025-05-21 | 1619.52 | 40.49 | 2025-05-09 | 2 | 739.04 | 1 | 1619.52 | 8 | SO63149 | 2025-05-16 | 129.56 | 1478.08 | 809.76 |
| SO48087_2 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 335 | 218 | 1 | 2024-02-19 | 469.79 | 11.74 | 2024-02-07 | 1 | 486.71 | 1 | 469.79 | 2 | SO48087 | 2024-02-14 | 37.58 | 486.71 | 469.79 |
| SO44308_7 | 49A4-4845-B2 | PO2552158889 | 100 | 289 | 220 | 506 | 1 | 2023-01-19 | 40.37 | 1.01 | 2023-01-07 | 2 | 12.03 | 1 | 40.37 | 7 | SO44308 | 2023-01-14 | 3.23 | 24.06 | 20.19 |
| SO49167_1 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 371 | 218 | 1 | 2024-05-21 | 2617.88 | 65.45 | 2024-05-09 | 2 | 1320.68 | 1 | 2617.88 | 1 | SO49167 | 2024-05-16 | 209.43 | 2641.37 | 1308.94 |
| SO58961_11 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 585 | 182 | 1 | 2025-03-20 | 1336.23 | 33.41 | 2025-03-08 | 3 | 461.44 | 1 | 1336.23 | 11 | SO58961 | 2025-03-15 | 106.90 | 1384.33 | 445.41 |
| SO69521_17 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 573 | 693 | 1 | 2025-08-19 | 5721.77 | 143.04 | 2025-08-07 | 4 | 1481.94 | 1 | 5721.77 | 17 | SO69521 | 2025-08-14 | 457.74 | 5927.75 | 1430.44 |
| SO51123_7 | E412-45DF-AE | PO899150137 | 100 | 289 | 287 | 290 | 1 | 2024-10-18 | 404.66 | 10.12 | 2024-10-06 | 2 | 204.63 | 1 | 404.66 | 7 | SO51123 | 2024-10-13 | 32.37 | 409.25 | 202.33 |
| SO47666_3 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 352 | 146 | 1 | 2024-01-19 | 11185.67 | 279.64 | 2024-01-07 | 9 | 1117.86 | 1 | 11185.67 | 3 | SO47666 | 2024-01-14 | 894.85 | 10060.70 | 1242.85 |
| SO51123_39 | E412-45DF-AE | PO899150137 | 100 | 289 | 472 | 290 | 1 | 2024-10-18 | 342.90 | 8.57 | 2024-10-06 | 9 | 23.75 | 1 | 342.90 | 39 | SO51123 | 2024-10-13 | 27.43 | 213.74 | 38.10 |
| SO46976_14 | 23E2-4510-88 | PO14558186797 | 100 | 289 | 358 | 2 | 1 | 2023-11-19 | 1229.46 | 30.74 | 2023-11-07 | 1 | 1105.81 | 1 | 1229.46 | 14 | SO46976 | 2023-11-14 | 98.36 | 1105.81 | 1229.46 |
Generated 2025-11-06 09:45:20.606 UTC