[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 576 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55269_32 | C087-4A55-8D | PO899192335 | 100 | 289 | 484 | 290 | 1 | 2025-01-16 | 28.62 | 0.72 | 2025-01-04 | 6 | 2.97 | 1 | 28.62 | 32 | SO55269 | 2025-01-11 | 2.29 | 17.84 | 4.77 |
| SO51089_36 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 527 | 146 | 1 | 2024-10-16 | 475.29 | 11.88 | 2024-10-04 | 3 | 144.59 | 1 | 475.29 | 36 | SO51089 | 2024-10-11 | 38.02 | 433.78 | 158.43 |
| SO58961_31 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 555 | 182 | 1 | 2025-03-18 | 63.90 | 1.60 | 2025-03-06 | 1 | 47.29 | 1 | 63.90 | 31 | SO58961 | 2025-03-13 | 5.11 | 47.29 | 63.90 |
| SO53605_2 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 554 | 308 | 1 | 2024-12-17 | 54.94 | 1.37 | 2024-12-05 | 1 | 40.66 | 1 | 54.94 | 2 | SO53605 | 2024-12-12 | 4.40 | 40.66 | 54.94 |
| SO50206_20 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 289 | 236 | 1 | 2024-08-16 | 744.27 | 18.61 | 2024-08-04 | 1 | 660.91 | 1 | 744.27 | 20 | SO50206 | 2024-08-11 | 59.54 | 660.91 | 744.27 |
| SO47986_16 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 236 | 236 | 1 | 2024-02-17 | 57.68 | 1.44 | 2024-02-05 | 2 | 29.08 | 1 | 57.68 | 16 | SO47986 | 2024-02-12 | 4.61 | 58.16 | 28.84 |
| SO69408_28 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 353 | 236 | 1 | 2025-08-17 | 5567.98 | 139.20 | 2025-08-05 | 4 | 1265.62 | 1 | 5567.98 | 28 | SO69408 | 2025-08-12 | 445.44 | 5062.48 | 1391.99 |
| SO49053_17 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 460 | 236 | 1 | 2024-05-19 | 215.98 | 5.40 | 2024-05-07 | 4 | 37.12 | 1 | 215.98 | 17 | SO49053 | 2024-05-14 | 17.28 | 148.48 | 53.99 |
| SO44570_3 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 336 | 218 | 1 | 2023-02-17 | 838.92 | 20.97 | 2023-02-05 | 2 | 413.15 | 1 | 838.92 | 3 | SO44570 | 2023-02-12 | 67.11 | 826.29 | 419.46 |
| SO71785_16 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 603 | 272 | 1 | 2025-09-17 | 72.89 | 1.82 | 2025-09-05 | 1 | 53.94 | 1 | 72.89 | 16 | SO71785 | 2025-09-12 | 5.83 | 53.94 | 72.89 |
| SO57130_15 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 570 | 693 | 1 | 2025-02-16 | 445.41 | 11.14 | 2025-02-04 | 1 | 461.44 | 1 | 445.41 | 15 | SO57130 | 2025-02-11 | 35.63 | 461.44 | 445.41 |
| SO46612_3 | 8645-4FD3-B4 | PO16443150420 | 100 | 289 | 242 | 398 | 1 | 2023-10-17 | 780.82 | 19.52 | 2023-10-05 | 1 | 722.26 | 1 | 780.82 | 3 | SO46612 | 2023-10-12 | 62.47 | 722.26 | 780.82 |
| SO46643_11 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 254 | 290 | 1 | 2023-10-17 | 735.75 | 18.39 | 2023-10-05 | 4 | 170.14 | 1 | 735.75 | 11 | SO46643 | 2023-10-12 | 58.86 | 680.57 | 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 07:44:00.227 UTC