[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1219 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49833_2 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 460 | 355 | 7 | 2024-07-18 | 107.99 | 2.70 | 2024-07-06 | 2 | 37.12 | 1 | 107.99 | 2 | SO49833 | 2024-07-13 | 8.64 | 74.24 | 53.99 |
| SO49833_33 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 420 | 355 | 7 | 2024-07-18 | 283.23 | 7.08 | 2024-07-06 | 2 | 104.80 | 1 | 283.23 | 33 | SO49833 | 2024-07-13 | 22.66 | 209.59 | 141.62 |
| SO63223_27 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 488 | 638 | 7 | 2025-05-20 | 129.58 | 3.24 | 2025-05-08 | 4 | 41.57 | 1 | 129.58 | 27 | SO63223 | 2025-05-15 | 10.37 | 166.29 | 32.39 |
| SO50318_1 | 4FB3-4BB2-BC | PO8323117752 | 100 | 292 | 267 | 211 | 7 | 2024-08-17 | 202.33 | 5.06 | 2024-08-05 | 1 | 187.16 | 1 | 202.33 | 1 | SO50318 | 2024-08-12 | 16.19 | 187.16 | 202.33 |
| SO51708_4 | C46E-4C6C-95 | PO16704159960 | 100 | 292 | 472 | 680 | 7 | 2024-11-17 | 114.30 | 2.86 | 2024-11-05 | 3 | 23.75 | 1 | 114.30 | 4 | SO51708 | 2024-11-12 | 9.14 | 71.25 | 38.10 |
| SO69535_13 | 0821-419A-83 | PO3567173828 | 100 | 292 | 493 | 193 | 7 | 2025-08-18 | 400.10 | 10.00 | 2025-08-06 | 2 | 199.85 | 1 | 400.10 | 13 | SO69535 | 2025-08-13 | 32.01 | 399.70 | 200.05 |
| SO58927_40 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 382 | 481 | 7 | 2025-03-19 | 2016.88 | 50.42 | 2025-03-07 | 3 | 713.08 | 1 | 2016.88 | 40 | SO58927 | 2025-03-14 | 161.35 | 2139.24 | 672.29 |
| SO55252_24 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 543 | 355 | 7 | 2025-01-17 | 149.02 | 3.73 | 2025-01-05 | 4 | 27.57 | 1 | 149.02 | 24 | SO55252 | 2025-01-12 | 11.92 | 110.27 | 37.25 |
| SO50681_18 | C44A-4F6F-86 | PO12673115760 | 100 | 292 | 414 | 499 | 7 | 2024-09-17 | 447.09 | 11.18 | 2024-09-05 | 3 | 110.28 | 1 | 447.09 | 18 | SO50681 | 2024-09-12 | 35.77 | 330.85 | 149.03 |
| SO69531_6 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 576 | 85 | 7 | 2025-08-18 | 7152.21 | 178.81 | 2025-08-06 | 5 | 1481.94 | 1 | 7152.21 | 6 | SO69531 | 2025-08-13 | 572.18 | 7409.69 | 1430.44 |
| SO46652_14 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 453 | 139 | 7 | 2023-10-18 | 287.95 | 7.20 | 2023-10-06 | 8 | 24.75 | 1 | 287.95 | 14 | SO46652 | 2023-10-13 | 23.04 | 197.97 | 35.99 |
| SO47377_1 | FA63-499A-AB | PO15515156459 | 100 | 292 | 429 | 481 | 7 | 2023-12-19 | 324.45 | 8.11 | 2023-12-07 | 1 | 300.12 | 1 | 324.45 | 1 | SO47377 | 2023-12-14 | 25.96 | 300.12 | 324.45 |
| SO48010_33 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 458 | 175 | 7 | 2024-02-18 | 89.99 | 2.25 | 2024-02-06 | 2 | 30.93 | 1 | 89.99 | 33 | SO48010 | 2024-02-13 | 7.20 | 61.87 | 44.99 |
| SO50222_22 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 239 | 638 | 7 | 2024-08-17 | 780.82 | 19.52 | 2024-08-05 | 1 | 722.26 | 1 | 780.82 | 22 | SO50222 | 2024-08-12 | 62.47 | 722.26 | 780.82 |
Generated 2025-11-05 05:47:06.072 UTC