[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 625 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69408_40 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 501 | 236 | 1 | 2025-08-17 | 291.50 | 7.29 | 2025-08-05 | 4 | 53.93 | 1 | 291.50 | 40 | SO69408 | 2025-08-12 | 23.32 | 215.71 | 72.88 |
| SO47986_17 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 360 | 236 | 1 | 2024-02-17 | 7376.75 | 184.42 | 2024-02-05 | 6 | 1105.81 | 1 | 7376.75 | 17 | SO47986 | 2024-02-12 | 590.14 | 6634.86 | 1229.46 |
| SO49844_8 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 263 | 290 | 1 | 2024-07-17 | 404.66 | 10.12 | 2024-07-05 | 2 | 187.16 | 1 | 404.66 | 8 | SO49844 | 2024-07-12 | 32.37 | 374.31 | 202.33 |
| SO46976_6 | 23E2-4510-88 | PO14558186797 | 100 | 289 | 460 | 2 | 1 | 2023-11-17 | 53.99 | 1.35 | 2023-11-05 | 1 | 37.12 | 1 | 53.99 | 6 | SO46976 | 2023-11-12 | 4.32 | 37.12 | 53.99 |
| SO58910_21 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 517 | 272 | 1 | 2025-03-18 | 31.58 | 0.79 | 2025-03-06 | 1 | 23.37 | 1 | 31.58 | 21 | SO58910 | 2025-03-13 | 2.53 | 23.37 | 31.58 |
| SO53457_9 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 603 | 272 | 1 | 2024-12-17 | 145.79 | 3.64 | 2024-12-05 | 2 | 53.94 | 1 | 145.79 | 9 | SO53457 | 2024-12-12 | 11.66 | 107.88 | 72.89 |
| SO44308_6 | 49A4-4845-B2 | PO2552158889 | 100 | 289 | 350 | 506 | 1 | 2023-01-17 | 4049.99 | 101.25 | 2023-01-05 | 2 | 1898.09 | 1 | 4049.99 | 6 | SO44308 | 2023-01-12 | 324.00 | 3796.19 | 2024.99 |
| SO48757_17 | C817-44D2-B4 | PO16588132026 | 100 | 289 | 224 | 146 | 1 | 2024-04-18 | 15.56 | 0.39 | 2024-04-06 | 3 | 5.23 | 1 | 15.56 | 17 | SO48757 | 2024-04-13 | 1.24 | 15.69 | 5.19 |
| SO57044_1 | 6960-4E37-97 | PO14558116667 | 100 | 289 | 471 | 2 | 1 | 2025-02-16 | 38.10 | 0.95 | 2025-02-04 | 1 | 23.75 | 1 | 38.10 | 1 | SO57044 | 2025-02-11 | 3.05 | 23.75 | 38.10 |
| SO57130_7 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 573 | 693 | 1 | 2025-02-16 | 4291.33 | 107.28 | 2025-02-04 | 3 | 1481.94 | 1 | 4291.33 | 7 | SO57130 | 2025-02-11 | 343.31 | 4445.81 | 1430.44 |
| SO46105_31 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 336 | 218 | 1 | 2023-08-17 | 1677.84 | 41.95 | 2023-08-05 | 4 | 413.15 | 1 | 1677.84 | 31 | SO46105 | 2023-08-12 | 134.23 | 1652.59 | 419.46 |
| SO45344_21 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 312 | 218 | 1 | 2023-05-20 | 12881.77 | 322.04 | 2023-05-08 | 6 | 2171.29 | 1 | 12881.77 | 21 | SO45344 | 2023-05-15 | 1030.54 | 13027.77 | 2146.96 |
| SO71785_17 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 363 | 272 | 1 | 2025-09-17 | 2753.99 | 68.85 | 2025-09-05 | 2 | 1251.98 | 1 | 2753.99 | 17 | SO71785 | 2025-09-12 | 220.32 | 2503.96 | 1376.99 |
| SO46649_12 | A093-4C86-B7 | PO2929149182 | 100 | 289 | 428 | 380 | 1 | 2023-10-17 | 418.51 | 10.46 | 2023-10-05 | 2 | 185.82 | 1 | 418.51 | 12 | SO46649 | 2023-10-12 | 33.48 | 371.64 | 209.26 |
Generated 2025-11-04 12:38:38.063 UTC