[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 903 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51097_1 | 5D14-4397-BB | PO14123172092 | 100 | 289 | 363 | 578 | 1 | 2024-10-16 | 2753.99 | 68.85 | 2024-10-04 | 2 | 1251.98 | 1 | 2753.99 | 1 | SO51097 | 2024-10-11 | 220.32 | 2503.96 | 1376.99 |
| SO53514_35 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 234 | 182 | 1 | 2024-12-17 | 299.94 | 7.50 | 2024-12-05 | 10 | 38.49 | 1 | 299.94 | 35 | SO53514 | 2024-12-12 | 24.00 | 384.92 | 29.99 |
| SO47701_9 | 5718-4DDD-B7 | PO2929114832 | 100 | 289 | 356 | 380 | 1 | 2024-01-17 | 1242.85 | 31.07 | 2024-01-05 | 1 | 1117.86 | 1 | 1242.85 | 9 | SO47701 | 2024-01-12 | 99.43 | 1117.86 | 1242.85 |
| SO48757_20 | C817-44D2-B4 | PO16588132026 | 100 | 289 | 364 | 146 | 1 | 2024-04-18 | 5831.95 | 145.80 | 2024-04-06 | 9 | 598.44 | 1 | 5831.95 | 20 | SO48757 | 2024-04-13 | 466.56 | 5385.92 | 647.99 |
| SO63287_4 | EABA-4469-B1 | PO5162142067 | 100 | 289 | 480 | 669 | 1 | 2025-05-19 | 1.37 | 0.03 | 2025-05-07 | 1 | 0.86 | 1 | 1.37 | 4 | SO63287 | 2025-05-14 | 0.11 | 0.86 | 1.37 |
| SO47005_1 | 8590-4C1D-A5 | PO754119110 | 100 | 289 | 367 | 645 | 1 | 2023-11-17 | 1295.99 | 32.40 | 2023-11-05 | 2 | 598.44 | 1 | 1295.99 | 1 | SO47005 | 2023-11-12 | 103.68 | 1196.87 | 647.99 |
| SO49858_1 | E90D-4FFB-91 | PO16443170184 | 100 | 289 | 325 | 398 | 1 | 2024-07-17 | 469.79 | 11.74 | 2024-07-05 | 1 | 486.71 | 1 | 469.79 | 1 | SO49858 | 2024-07-12 | 37.58 | 486.71 | 469.79 |
| SO45782_14 | D609-4F2A-9B | PO16588186502 | 100 | 289 | 307 | 146 | 1 | 2023-07-18 | 722.59 | 18.06 | 2023-07-06 | 1 | 623.84 | 1 | 722.59 | 14 | SO45782 | 2023-07-13 | 57.81 | 623.84 | 722.59 |
| SO61195_19 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 483 | 290 | 1 | 2025-04-18 | 216.00 | 5.40 | 2025-04-06 | 3 | 44.88 | 1 | 216.00 | 19 | SO61195 | 2025-04-13 | 17.28 | 134.64 | 72.00 |
| SO61207_1 | 7864-4908-A8 | PO14123129987 | 100 | 289 | 363 | 578 | 1 | 2025-04-18 | 1376.99 | 34.42 | 2025-04-06 | 1 | 1251.98 | 1 | 1376.99 | 1 | SO61207 | 2025-04-13 | 110.16 | 1251.98 | 1376.99 |
| SO71785_2 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 516 | 272 | 1 | 2025-09-17 | 140.90 | 3.52 | 2025-09-05 | 6 | 17.38 | 1 | 140.90 | 2 | SO71785 | 2025-09-12 | 11.27 | 104.27 | 23.48 |
| SO65278_7 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 506 | 308 | 1 | 2025-06-17 | 400.10 | 10.00 | 2025-06-05 | 2 | 199.85 | 1 | 400.10 | 7 | SO65278 | 2025-06-12 | 32.01 | 399.70 | 200.05 |
| SO51123_21 | E412-45DF-AE | PO899150137 | 100 | 289 | 463 | 290 | 1 | 2024-10-16 | 132.25 | 3.31 | 2024-10-04 | 9 | 9.16 | 1 | 132.25 | 21 | SO51123 | 2024-10-11 | 10.58 | 82.43 | 14.69 |
| SO44284_5 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 229 | 146 | 1 | 2023-01-17 | 144.20 | 3.61 | 2023-01-05 | 5 | 31.72 | 1 | 144.20 | 5 | SO44284 | 2023-01-12 | 11.54 | 158.62 | 28.84 |
Generated 2025-11-04 11:15:59.930 UTC