[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 2382 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57086_20 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 361 | 535 | 7 | 2025-02-16 | 6884.97 | 172.12 | 2025-02-04 | 5 | 1251.98 | 1 | 6884.97 | 20 | SO57086 | 2025-02-11 | 550.80 | 6259.91 | 1376.99 |
| SO57143_3 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 493 | 193 | 7 | 2025-02-16 | 1200.31 | 30.01 | 2025-02-04 | 6 | 199.85 | 1 | 1200.31 | 3 | SO57143 | 2025-02-11 | 96.03 | 1199.11 | 200.05 |
| SO55250_1 | 7935-41CC-B0 | PO13514158496 | 100 | 292 | 359 | 337 | 7 | 2025-01-16 | 2753.99 | 68.85 | 2025-01-04 | 2 | 1251.98 | 1 | 2753.99 | 1 | SO55250 | 2025-01-11 | 220.32 | 2503.96 | 1376.99 |
| SO57068_32 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 298 | 632 | 7 | 2025-02-16 | 809.76 | 20.24 | 2025-02-04 | 1 | 739.04 | 1 | 809.76 | 32 | SO57068 | 2025-02-11 | 64.78 | 739.04 | 809.76 |
| SO51734_46 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 237 | 638 | 7 | 2024-11-16 | 119.98 | 3.00 | 2024-11-04 | 4 | 38.49 | 1 | 119.98 | 46 | SO51734 | 2024-11-11 | 9.60 | 153.97 | 29.99 |
| SO57051_45 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 237 | 638 | 7 | 2025-02-16 | 89.98 | 2.25 | 2025-02-04 | 3 | 38.49 | 1 | 89.98 | 45 | SO57051 | 2025-02-11 | 7.20 | 115.48 | 29.99 |
| SO71820_14 | D332-4AF2-A3 | PO12673129941 | 100 | 292 | 583 | 499 | 7 | 2025-09-17 | 6123.56 | 153.09 | 2025-09-05 | 6 | 1082.51 | 1 | 6123.56 | 14 | SO71820 | 2025-09-12 | 489.89 | 6495.06 | 1020.59 |
| SO58927_35 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 465 | 481 | 7 | 2025-03-18 | 73.47 | 1.84 | 2025-03-06 | 5 | 9.16 | 1 | 73.47 | 35 | SO58927 | 2025-03-13 | 5.88 | 45.80 | 14.69 |
| SO63217_17 | 4893-4FE9-B2 | PO13108196385 | 100 | 292 | 562 | 103 | 7 | 2025-05-19 | 1430.44 | 35.76 | 2025-05-07 | 1 | 1481.94 | 1 | 1430.44 | 17 | SO63217 | 2025-05-14 | 114.44 | 1481.94 | 1430.44 |
| SO69426_21 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 490 | 638 | 7 | 2025-08-17 | 64.79 | 1.62 | 2025-08-05 | 2 | 41.57 | 1 | 64.79 | 21 | SO69426 | 2025-08-12 | 5.18 | 83.14 | 32.39 |
| SO48763_17 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 458 | 139 | 7 | 2024-04-18 | 134.98 | 3.37 | 2024-04-06 | 3 | 30.93 | 1 | 134.98 | 17 | SO48763 | 2024-04-13 | 10.80 | 92.80 | 44.99 |
| SO61216_9 | B500-4250-B9 | PO13340173082 | 100 | 292 | 532 | 355 | 7 | 2025-04-18 | 149.87 | 3.75 | 2025-04-06 | 1 | 136.79 | 1 | 149.87 | 9 | SO61216 | 2025-04-13 | 11.99 | 136.79 | 149.87 |
| SO47410_9 | E1AD-4918-86 | PO1450182394 | 100 | 292 | 428 | 571 | 7 | 2023-12-18 | 209.26 | 5.23 | 2023-12-06 | 1 | 185.82 | 1 | 209.26 | 9 | SO47410 | 2023-12-13 | 16.74 | 185.82 | 209.26 |
| SO69464_15 | 8924-465B-BE | PO2668146931 | 100 | 292 | 306 | 535 | 7 | 2025-08-17 | 809.76 | 20.24 | 2025-08-05 | 1 | 739.04 | 1 | 809.76 | 15 | SO69464 | 2025-08-12 | 64.78 | 739.04 | 809.76 |
Generated 2025-11-04 23:10:31.660 UTC