[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 610 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59031_13 | 15F5-4B32-AC | PO5017142991 | 100 | 289 | 506 | 308 | 1 | 2025-03-20 | 600.16 | 15.00 | 2025-03-08 | 3 | 199.85 | 1 | 600.16 | 13 | SO59031 | 2025-03-15 | 48.01 | 599.56 | 200.05 |
| SO49054_1 | 8503-488C-AA | PO14558112909 | 100 | 289 | 470 | 2 | 1 | 2024-05-21 | 45.59 | 1.14 | 2024-05-09 | 2 | 15.67 | 1 | 45.59 | 1 | SO49054 | 2024-05-16 | 3.65 | 31.34 | 22.79 |
| SO46611_34 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 427 | 146 | 1 | 2023-10-19 | 837.02 | 20.93 | 2023-10-07 | 4 | 185.82 | 1 | 837.02 | 34 | SO46611 | 2023-10-14 | 66.96 | 743.28 | 209.26 |
| SO51728_8 | 5481-42D0-8C | PO14558119777 | 100 | 289 | 217 | 2 | 1 | 2024-11-18 | 20.99 | 0.52 | 2024-11-06 | 1 | 13.09 | 1 | 20.99 | 8 | SO51728 | 2024-11-13 | 1.68 | 13.09 | 20.99 |
| SO51163_1 | 0940-4760-89 | PO5075131076 | 100 | 289 | 606 | 344 | 1 | 2024-10-18 | 323.99 | 8.10 | 2024-10-06 | 1 | 343.65 | 1 | 323.99 | 1 | SO51163 | 2024-10-13 | 25.92 | 343.65 | 323.99 |
| SO58910_29 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 601 | 272 | 1 | 2025-03-20 | 32.39 | 0.81 | 2025-03-08 | 1 | 23.97 | 1 | 32.39 | 29 | SO58910 | 2025-03-15 | 2.59 | 23.97 | 32.39 |
| SO55241_18 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 542 | 146 | 1 | 2025-01-18 | 24.29 | 0.61 | 2025-01-06 | 1 | 17.98 | 1 | 24.29 | 18 | SO55241 | 2025-01-13 | 1.94 | 17.98 | 24.29 |
| SO46098_7 | CB38-416D-A7 | PO7221115229 | 100 | 289 | 296 | 326 | 1 | 2023-08-19 | 714.70 | 17.87 | 2023-08-07 | 1 | 617.03 | 1 | 714.70 | 7 | SO46098 | 2023-08-14 | 57.18 | 617.03 | 714.70 |
| SO47694_27 | 8253-4E13-9D | PO899122764 | 100 | 289 | 433 | 290 | 1 | 2024-01-19 | 1622.26 | 40.56 | 2024-01-07 | 5 | 300.12 | 1 | 1622.26 | 27 | SO47694 | 2024-01-14 | 129.78 | 1500.59 | 324.45 |
| SO71833_11 | 8525-4645-AB | PO10411123072 | 100 | 289 | 558 | 182 | 1 | 2025-09-19 | 728.98 | 18.22 | 2025-09-07 | 3 | 179.82 | 1 | 728.98 | 11 | SO71833 | 2025-09-14 | 58.32 | 539.45 | 242.99 |
| SO71785_6 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 558 | 272 | 1 | 2025-09-19 | 242.99 | 6.07 | 2025-09-07 | 1 | 179.82 | 1 | 242.99 | 6 | SO71785 | 2025-09-14 | 19.44 | 179.82 | 242.99 |
| SO51123_19 | E412-45DF-AE | PO899150137 | 100 | 289 | 281 | 290 | 1 | 2024-10-18 | 404.66 | 10.12 | 2024-10-06 | 2 | 204.63 | 1 | 404.66 | 19 | SO51123 | 2024-10-13 | 32.37 | 409.25 | 202.33 |
| SO48741_4 | 5AA4-4194-B9 | PO899196006 | 100 | 289 | 263 | 290 | 1 | 2024-04-20 | 202.33 | 5.06 | 2024-04-08 | 1 | 187.16 | 1 | 202.33 | 4 | SO48741 | 2024-04-15 | 16.19 | 187.16 | 202.33 |
| SO48757_16 | C817-44D2-B4 | PO16588132026 | 100 | 289 | 362 | 146 | 1 | 2024-04-20 | 12294.59 | 307.36 | 2024-04-08 | 10 | 1105.81 | 1 | 12294.59 | 16 | SO48757 | 2024-04-15 | 983.57 | 11058.10 | 1229.46 |
Generated 2025-11-06 06:28:34.242 UTC