[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1477 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53525_2 | F162-4A87-B4 | PO1305155715 | 100 | 292 | 225 | 319 | 7 | 2024-12-17 | 21.58 | 0.54 | 2024-12-05 | 4 | 6.92 | 1 | 21.58 | 2 | SO53525 | 2024-12-12 | 1.73 | 27.69 | 5.39 |
| SO69531_36 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 565 | 85 | 7 | 2025-08-17 | 1781.64 | 44.54 | 2025-08-05 | 4 | 461.44 | 1 | 1781.64 | 36 | SO69531 | 2025-08-12 | 142.53 | 1845.78 | 445.41 |
| SO57054_30 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 561 | 614 | 7 | 2025-02-16 | 2860.88 | 71.52 | 2025-02-04 | 2 | 1481.94 | 1 | 2860.88 | 30 | SO57054 | 2025-02-11 | 228.87 | 2963.88 | 1430.44 |
| SO53497_27 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 246 | 499 | 7 | 2024-12-17 | 2576.70 | 64.42 | 2024-12-05 | 3 | 868.63 | 1 | 2576.70 | 27 | SO53497 | 2024-12-12 | 206.14 | 2605.90 | 858.90 |
| SO51739_22 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 491 | 175 | 7 | 2024-11-16 | 323.94 | 8.10 | 2024-11-04 | 10 | 41.57 | 1 | 323.94 | 22 | SO51739 | 2024-11-11 | 25.92 | 415.72 | 32.39 |
| SO51733_23 | 5E45-4EBB-89 | PO13108175772 | 100 | 292 | 574 | 103 | 7 | 2024-11-16 | 2860.88 | 71.52 | 2024-11-04 | 2 | 1481.94 | 1 | 2860.88 | 23 | SO51733 | 2024-11-11 | 228.87 | 2963.88 | 1430.44 |
| SO63210_14 | 4AB9-4525-A2 | PO13369172160 | 100 | 292 | 382 | 391 | 7 | 2025-05-19 | 2689.18 | 67.23 | 2025-05-07 | 4 | 713.08 | 1 | 2689.18 | 14 | SO63210 | 2025-05-14 | 215.13 | 2852.32 | 672.29 |
| SO63209_10 | 1C23-4681-BF | PO11223142410 | 100 | 292 | 359 | 632 | 7 | 2025-05-19 | 4130.98 | 103.27 | 2025-05-07 | 3 | 1251.98 | 1 | 4130.98 | 10 | SO63209 | 2025-05-14 | 330.48 | 3755.94 | 1376.99 |
| SO57143_24 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 502 | 193 | 7 | 2025-02-16 | 1000.26 | 25.01 | 2025-02-04 | 5 | 199.85 | 1 | 1000.26 | 24 | SO57143 | 2025-02-11 | 80.02 | 999.26 | 200.05 |
| SO58943_7 | 8472-486E-87 | PO12673119602 | 100 | 292 | 481 | 499 | 7 | 2025-03-18 | 10.79 | 0.27 | 2025-03-06 | 2 | 3.36 | 1 | 10.79 | 7 | SO58943 | 2025-03-13 | 0.86 | 6.72 | 5.39 |
| SO69429_5 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 287 | 391 | 7 | 2025-08-17 | 607.00 | 15.17 | 2025-08-05 | 3 | 204.63 | 1 | 607.00 | 5 | SO69429 | 2025-08-12 | 48.56 | 613.88 | 202.33 |
| SO53478_23 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 532 | 121 | 7 | 2024-12-17 | 299.75 | 7.49 | 2024-12-05 | 2 | 136.79 | 1 | 299.75 | 23 | SO53478 | 2024-12-12 | 23.98 | 273.57 | 149.87 |
| SO53523_13 | F9D7-4438-8C | PO1450197859 | 100 | 292 | 234 | 571 | 7 | 2024-12-17 | 149.97 | 3.75 | 2024-12-05 | 5 | 38.49 | 1 | 149.97 | 13 | SO53523 | 2024-12-12 | 12.00 | 192.46 | 29.99 |
| SO49488_4 | AB06-4177-BD | PO15515149078 | 100 | 292 | 433 | 481 | 7 | 2024-06-16 | 324.45 | 8.11 | 2024-06-04 | 1 | 300.12 | 1 | 324.45 | 4 | SO49488 | 2024-06-11 | 25.96 | 300.12 | 324.45 |
Generated 2025-11-04 11:37:55.544 UTC