[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '290' > SHUFFLE < SKIP 514 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58908_2 | A429-40BA-96 | PO19285116289 | 98 | 290 | 560 | 448 | 10 | 2025-03-17 | 1457.82 | 36.45 | 2025-03-05 | 2 | 755.15 | 1 | 1457.82 | 2 | SO58908 | 2025-03-12 | 116.63 | 1510.30 | 728.91 |
| SO47062_3 | 41A0-4B1B-B2 | PO8758196980 | 98 | 290 | 421 | 683 | 10 | 2023-11-16 | 785.32 | 19.63 | 2023-11-04 | 4 | 145.28 | 1 | 785.32 | 3 | SO47062 | 2023-11-11 | 62.83 | 581.13 | 196.33 |
| SO58908_17 | A429-40BA-96 | PO19285116289 | 98 | 290 | 564 | 448 | 10 | 2025-03-17 | 4291.33 | 107.28 | 2025-03-05 | 3 | 1481.94 | 1 | 4291.33 | 17 | SO58908 | 2025-03-12 | 343.31 | 4445.81 | 1430.44 |
| SO53512_3 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 543 | 88 | 10 | 2024-12-16 | 74.51 | 1.86 | 2024-12-04 | 2 | 27.57 | 1 | 74.51 | 3 | SO53512 | 2024-12-11 | 5.96 | 55.14 | 37.25 |
| SO47969_5 | 437D-4650-BB | PO18821182050 | 100 | 290 | 470 | 686 | 7 | 2024-02-16 | 68.38 | 1.71 | 2024-02-04 | 3 | 15.67 | 1 | 68.38 | 5 | SO47969 | 2024-02-11 | 5.47 | 47.01 | 22.79 |
| SO59064_9 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 355 | 502 | 10 | 2025-03-17 | 6959.97 | 174.00 | 2025-03-05 | 5 | 1265.62 | 1 | 6959.97 | 9 | SO59064 | 2025-03-12 | 556.80 | 6328.10 | 1391.99 |
| SO50244_8 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 323 | 430 | 10 | 2024-08-15 | 939.59 | 23.49 | 2024-08-03 | 2 | 486.71 | 1 | 939.59 | 8 | SO50244 | 2024-08-10 | 75.17 | 973.41 | 469.79 |
| SO53512_23 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 355 | 88 | 10 | 2024-12-16 | 6959.97 | 174.00 | 2024-12-04 | 5 | 1265.62 | 1 | 6959.97 | 23 | SO53512 | 2024-12-11 | 556.80 | 6328.10 | 1391.99 |
| SO57058_19 | 4A45-4678-8D | PO13108114535 | 100 | 290 | 573 | 103 | 7 | 2025-02-15 | 1430.44 | 35.76 | 2025-02-03 | 1 | 1481.94 | 1 | 1430.44 | 19 | SO57058 | 2025-02-10 | 114.44 | 1481.94 | 1430.44 |
| SO58908_22 | A429-40BA-96 | PO19285116289 | 98 | 290 | 507 | 448 | 10 | 2025-03-17 | 1200.31 | 30.01 | 2025-03-05 | 6 | 199.85 | 1 | 1200.31 | 22 | SO58908 | 2025-03-12 | 96.03 | 1199.11 | 200.05 |
| SO46982_1 | 5D09-4398-8C | PO13282164301 | 36 | 290 | 401 | 157 | 7 | 2023-11-16 | 65.60 | 1.64 | 2023-11-04 | 1 | 48.55 | 1 | 65.60 | 1 | SO46982 | 2023-11-11 | 5.25 | 48.55 | 65.60 |
| SO53512_6 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 475 | 88 | 10 | 2024-12-16 | 83.99 | 2.10 | 2024-12-04 | 2 | 26.18 | 1 | 83.99 | 6 | SO53512 | 2024-12-11 | 6.72 | 52.35 | 41.99 |
| SO57185_4 | 683A-464C-8C | PO8729178515 | 98 | 290 | 572 | 556 | 10 | 2025-02-15 | 890.82 | 22.27 | 2025-02-03 | 2 | 461.44 | 1 | 890.82 | 4 | SO57185 | 2025-02-10 | 71.27 | 922.89 | 445.41 |
| SO50722_9 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 370 | 16 | 10 | 2024-09-15 | 2932.02 | 73.30 | 2024-09-03 | 2 | 1518.79 | 1 | 2932.02 | 9 | SO50722 | 2024-09-10 | 234.56 | 3037.57 | 1466.01 |
Generated 2025-11-03 10:00:51.754 UTC