[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 889 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69487_3 | D42A-4A09-85 | PO14007180551 | 100 | 289 | 545 | 56 | 1 | 2025-08-19 | 72.88 | 1.82 | 2025-08-07 | 3 | 17.98 | 1 | 72.88 | 3 | SO69487 | 2025-08-14 | 5.83 | 53.93 | 24.29 |
| SO55269_35 | C087-4A55-8D | PO899192335 | 100 | 289 | 237 | 290 | 1 | 2025-01-18 | 149.97 | 3.75 | 2025-01-06 | 5 | 38.49 | 1 | 149.97 | 35 | SO55269 | 2025-01-13 | 12.00 | 192.46 | 29.99 |
| SO45521_6 | CD43-442B-91 | PO19169144736 | 100 | 289 | 307 | 272 | 1 | 2023-06-19 | 722.59 | 18.06 | 2023-06-07 | 1 | 623.84 | 1 | 722.59 | 6 | SO45521 | 2023-06-14 | 57.81 | 623.84 | 722.59 |
| SO71785_3 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 295 | 272 | 1 | 2025-09-19 | 818.70 | 20.47 | 2025-09-07 | 1 | 747.20 | 1 | 818.70 | 3 | SO71785 | 2025-09-14 | 65.50 | 747.20 | 818.70 |
| SO45570_5 | 530C-4FAB-9A | PO7192194940 | 100 | 289 | 344 | 20 | 1 | 2023-06-19 | 2039.99 | 51.00 | 2023-06-07 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO45570 | 2023-06-14 | 163.20 | 1912.15 | 2039.99 |
| SO51711_38 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 558 | 236 | 1 | 2024-11-18 | 1457.96 | 36.45 | 2024-11-06 | 6 | 179.82 | 1 | 1457.96 | 38 | SO51711 | 2024-11-13 | 116.64 | 1078.89 | 242.99 |
| SO65270_1 | E73B-4A64-B4 | PO7192196898 | 100 | 289 | 474 | 20 | 1 | 2025-06-19 | 83.99 | 2.10 | 2025-06-07 | 2 | 26.18 | 1 | 83.99 | 1 | SO65270 | 2025-06-14 | 6.72 | 52.35 | 41.99 |
| SO49053_38 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 458 | 236 | 1 | 2024-05-21 | 89.99 | 2.25 | 2024-05-09 | 2 | 30.93 | 1 | 89.99 | 38 | SO49053 | 2024-05-16 | 7.20 | 61.87 | 44.99 |
| SO65159_2 | DDDD-4736-9B | PO19169187435 | 100 | 289 | 555 | 272 | 1 | 2025-06-19 | 63.90 | 1.60 | 2025-06-07 | 1 | 47.29 | 1 | 63.90 | 2 | SO65159 | 2025-06-14 | 5.11 | 47.29 | 63.90 |
| SO67266_25 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 491 | 146 | 1 | 2025-07-20 | 32.39 | 0.81 | 2025-07-08 | 1 | 41.57 | 1 | 32.39 | 25 | SO67266 | 2025-07-15 | 2.59 | 41.57 | 32.39 |
| SO65203_4 | 9BC1-42EB-81 | PO1160175245 | 100 | 289 | 564 | 38 | 1 | 2025-06-19 | 1430.44 | 35.76 | 2025-06-07 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO65203 | 2025-06-14 | 114.44 | 1481.94 | 1430.44 |
| SO58961_19 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 568 | 182 | 1 | 2025-03-20 | 890.82 | 22.27 | 2025-03-08 | 2 | 461.44 | 1 | 890.82 | 19 | SO58961 | 2025-03-15 | 71.27 | 922.89 | 445.41 |
| SO43909_7 | 9467-4A37-A4 | PO7221199520 | 100 | 289 | 304 | 326 | 1 | 2022-11-19 | 1429.41 | 35.74 | 2022-11-07 | 2 | 617.03 | 1 | 1429.41 | 7 | SO43909 | 2022-11-14 | 114.35 | 1234.06 | 714.70 |
| SO69487_1 | D42A-4A09-85 | PO14007180551 | 100 | 289 | 583 | 56 | 1 | 2025-08-19 | 4082.38 | 102.06 | 2025-08-07 | 4 | 1082.51 | 1 | 4082.38 | 1 | SO69487 | 2025-08-14 | 326.59 | 4330.04 | 1020.59 |
Generated 2025-11-06 14:36:59.713 UTC