[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1548 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67276_14 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 234 | 355 | 7 | 2025-07-17 | 239.95 | 6.00 | 2025-07-05 | 8 | 38.49 | 1 | 239.95 | 14 | SO67276 | 2025-07-12 | 19.20 | 307.94 | 29.99 |
| SO57055_17 | 3CBC-4CD2-B1 | PO13369127604 | 100 | 292 | 580 | 391 | 7 | 2025-02-15 | 4082.38 | 102.06 | 2025-02-03 | 4 | 1082.51 | 1 | 4082.38 | 17 | SO57055 | 2025-02-10 | 326.59 | 4330.04 | 1020.59 |
| SO69531_15 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 561 | 85 | 7 | 2025-08-16 | 4291.33 | 107.28 | 2025-08-04 | 3 | 1481.94 | 1 | 4291.33 | 15 | SO69531 | 2025-08-11 | 343.31 | 4445.81 | 1430.44 |
| SO57051_42 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 214 | 638 | 7 | 2025-02-15 | 83.98 | 2.10 | 2025-02-03 | 4 | 13.09 | 1 | 83.98 | 42 | SO57051 | 2025-02-10 | 6.72 | 52.35 | 20.99 |
| SO48005_41 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 273 | 638 | 7 | 2024-02-16 | 607.00 | 15.17 | 2024-02-04 | 3 | 187.16 | 1 | 607.00 | 41 | SO48005 | 2024-02-11 | 48.56 | 561.47 | 202.33 |
| SO51104_14 | D008-4004-A4 | PO13340177593 | 100 | 292 | 477 | 355 | 7 | 2024-10-15 | 11.98 | 0.30 | 2024-10-03 | 4 | 1.87 | 1 | 11.98 | 14 | SO51104 | 2024-10-10 | 0.96 | 7.47 | 2.99 |
| SO57061_1 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 237 | 175 | 7 | 2025-02-15 | 209.96 | 5.25 | 2025-02-03 | 7 | 38.49 | 1 | 209.96 | 1 | SO57061 | 2025-02-10 | 16.80 | 269.45 | 29.99 |
| SO71801_25 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 434 | 481 | 7 | 2025-09-16 | 713.80 | 17.84 | 2025-09-04 | 2 | 360.94 | 1 | 713.80 | 25 | SO71801 | 2025-09-11 | 57.10 | 721.89 | 356.90 |
| SO51742_20 | 1720-457C-B3 | PO12731111072 | 36 | 292 | 234 | 247 | 7 | 2024-11-15 | 29.99 | 0.75 | 2024-11-03 | 1 | 38.49 | 1 | 29.99 | 20 | SO51742 | 2024-11-10 | 2.40 | 38.49 | 29.99 |
| SO57055_14 | 3CBC-4CD2-B1 | PO13369127604 | 100 | 292 | 584 | 391 | 7 | 2025-02-15 | 647.99 | 16.20 | 2025-02-03 | 2 | 343.65 | 1 | 647.99 | 14 | SO57055 | 2025-02-10 | 51.84 | 687.30 | 323.99 |
| SO51104_46 | D008-4004-A4 | PO13340177593 | 100 | 292 | 515 | 355 | 7 | 2024-10-15 | 16.27 | 0.41 | 2024-10-03 | 1 | 12.04 | 1 | 16.27 | 46 | SO51104 | 2024-10-10 | 1.30 | 12.04 | 16.27 |
| SO49129_9 | 1D0F-41F4-9F | PO12702195272 | 100 | 292 | 469 | 175 | 7 | 2024-05-18 | 45.59 | 1.14 | 2024-05-06 | 2 | 15.67 | 1 | 45.59 | 9 | SO49129 | 2024-05-13 | 3.65 | 31.34 | 22.79 |
| SO47680_5 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 354 | 355 | 7 | 2024-01-16 | 3728.56 | 93.21 | 2024-01-04 | 3 | 1117.86 | 1 | 3728.56 | 5 | SO47680 | 2024-01-11 | 298.28 | 3353.57 | 1242.85 |
| SO51708_2 | C46E-4C6C-95 | PO16704159960 | 100 | 292 | 234 | 680 | 7 | 2024-11-15 | 89.98 | 2.25 | 2024-11-03 | 3 | 38.49 | 1 | 89.98 | 2 | SO51708 | 2024-11-10 | 7.20 | 115.48 | 29.99 |
Generated 2025-11-04 01:30:39.933 UTC