[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 681 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48741_4 | 5AA4-4194-B9 | PO899196006 | 100 | 289 | 263 | 290 | 1 | 2024-04-18 | 202.33 | 5.06 | 2024-04-06 | 1 | 187.16 | 1 | 202.33 | 4 | SO48741 | 2024-04-13 | 16.19 | 187.16 | 202.33 |
| SO45521_4 | CD43-442B-91 | PO19169144736 | 100 | 289 | 344 | 272 | 1 | 2023-06-17 | 4079.99 | 102.00 | 2023-06-05 | 2 | 1912.15 | 1 | 4079.99 | 4 | SO45521 | 2023-06-12 | 326.40 | 3824.31 | 2039.99 |
| SO44308_9 | 49A4-4845-B2 | PO2552158889 | 100 | 289 | 218 | 506 | 1 | 2023-01-17 | 34.20 | 0.86 | 2023-01-05 | 6 | 3.40 | 1 | 34.20 | 9 | SO44308 | 2023-01-12 | 2.74 | 20.38 | 5.70 |
| SO61182_15 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 593 | 146 | 1 | 2025-04-18 | 1016.98 | 25.42 | 2025-04-06 | 3 | 308.22 | 1 | 1016.98 | 15 | SO61182 | 2025-04-13 | 81.36 | 924.65 | 338.99 |
| SO49053_4 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 445 | 236 | 1 | 2024-05-19 | 71.99 | 1.80 | 2024-05-07 | 2 | 24.75 | 1 | 71.99 | 4 | SO49053 | 2024-05-14 | 5.76 | 49.49 | 35.99 |
| SO47066_17 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 369 | 218 | 1 | 2023-11-17 | 1466.01 | 36.65 | 2023-11-05 | 1 | 1518.79 | 1 | 1466.01 | 17 | SO47066 | 2023-11-12 | 117.28 | 1518.79 | 1466.01 |
| SO50206_29 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 364 | 236 | 1 | 2024-08-16 | 1943.98 | 48.60 | 2024-08-04 | 3 | 598.44 | 1 | 1943.98 | 29 | SO50206 | 2024-08-11 | 155.52 | 1795.31 | 647.99 |
| SO61195_1 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 606 | 290 | 1 | 2025-04-18 | 647.99 | 16.20 | 2025-04-06 | 2 | 343.65 | 1 | 647.99 | 1 | SO61195 | 2025-04-13 | 51.84 | 687.30 | 323.99 |
| 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 |
| SO47066_38 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 371 | 218 | 1 | 2023-11-17 | 3926.81 | 98.17 | 2023-11-05 | 3 | 1320.68 | 1 | 3926.81 | 38 | SO47066 | 2023-11-12 | 314.15 | 3962.05 | 1308.94 |
| SO43909_2 | 9467-4A37-A4 | PO7221199520 | 100 | 289 | 349 | 326 | 1 | 2022-11-17 | 6074.98 | 151.87 | 2022-11-05 | 3 | 1898.09 | 1 | 6074.98 | 2 | SO43909 | 2022-11-12 | 486.00 | 5694.28 | 2024.99 |
| SO53514_38 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 477 | 182 | 1 | 2024-12-17 | 23.95 | 0.60 | 2024-12-05 | 8 | 1.87 | 1 | 23.95 | 38 | SO53514 | 2024-12-12 | 1.92 | 14.93 | 2.99 |
| SO58961_45 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 561 | 182 | 1 | 2025-03-18 | 4291.33 | 107.28 | 2025-03-06 | 3 | 1481.94 | 1 | 4291.33 | 45 | SO58961 | 2025-03-13 | 343.31 | 4445.81 | 1430.44 |
| SO49544_1 | 9647-4E6D-B8 | PO8294194867 | 100 | 289 | 409 | 488 | 1 | 2024-06-16 | 209.26 | 5.23 | 2024-06-04 | 1 | 185.82 | 1 | 209.26 | 1 | SO49544 | 2024-06-11 | 16.74 | 185.82 | 209.26 |
Generated 2025-11-04 12:02:10.395 UTC