[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 2411 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71799_17 | EBC1-4D4C-8E | PO15486196616 | 100 | 292 | 531 | 121 | 7 | 2025-09-19 | 299.75 | 7.49 | 2025-09-07 | 2 | 136.79 | 1 | 299.75 | 17 | SO71799 | 2025-09-14 | 23.98 | 273.57 | 149.87 |
| SO57061_6 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 544 | 175 | 7 | 2025-02-18 | 388.75 | 9.72 | 2025-02-06 | 8 | 35.96 | 1 | 388.75 | 6 | SO57061 | 2025-02-13 | 31.10 | 287.68 | 48.59 |
| SO53478_12 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 298 | 121 | 7 | 2024-12-19 | 5668.32 | 141.71 | 2024-12-07 | 7 | 739.04 | 1 | 5668.32 | 12 | SO53478 | 2024-12-14 | 453.47 | 5173.29 | 809.76 |
| SO51104_47 | D008-4004-A4 | PO13340177593 | 100 | 292 | 298 | 355 | 7 | 2024-10-18 | 2429.28 | 60.73 | 2024-10-06 | 3 | 739.04 | 1 | 2429.28 | 47 | SO51104 | 2024-10-13 | 194.34 | 2217.12 | 809.76 |
| SO63282_15 | F7EE-4F12-B1 | PO3567146912 | 100 | 292 | 499 | 193 | 7 | 2025-05-21 | 1204.69 | 30.12 | 2025-05-09 | 2 | 601.74 | 1 | 1204.69 | 15 | SO63282 | 2025-05-16 | 96.38 | 1203.49 | 602.35 |
| SO51734_36 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 231 | 638 | 7 | 2024-11-18 | 119.98 | 3.00 | 2024-11-06 | 4 | 38.49 | 1 | 119.98 | 36 | SO51734 | 2024-11-13 | 9.60 | 153.97 | 29.99 |
| SO47705_2 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 454 | 139 | 7 | 2024-01-19 | 71.99 | 1.80 | 2024-01-07 | 2 | 24.75 | 1 | 71.99 | 2 | SO47705 | 2024-01-14 | 5.76 | 49.49 | 35.99 |
| SO51739_61 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 234 | 175 | 7 | 2024-11-18 | 239.95 | 6.00 | 2024-11-06 | 8 | 38.49 | 1 | 239.95 | 61 | SO51739 | 2024-11-13 | 19.20 | 307.94 | 29.99 |
| SO48005_51 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 415 | 638 | 7 | 2024-02-19 | 198.04 | 4.95 | 2024-02-07 | 1 | 146.55 | 1 | 198.04 | 51 | SO48005 | 2024-02-14 | 15.84 | 146.55 | 198.04 |
| SO57086_52 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 472 | 535 | 7 | 2025-02-18 | 342.90 | 8.57 | 2025-02-06 | 9 | 23.75 | 1 | 342.90 | 52 | SO57086 | 2025-02-13 | 27.43 | 213.74 | 38.10 |
| SO48317_22 | FA92-4B66-88 | PO15515198588 | 100 | 292 | 254 | 481 | 7 | 2024-03-20 | 183.94 | 4.60 | 2024-03-08 | 1 | 170.14 | 1 | 183.94 | 22 | SO48317 | 2024-03-15 | 14.72 | 170.14 | 183.94 |
| SO49126_2 | AC00-4EFD-87 | PO13311143713 | 100 | 292 | 325 | 301 | 7 | 2024-05-21 | 2818.76 | 70.47 | 2024-05-09 | 6 | 486.71 | 1 | 2818.76 | 2 | SO49126 | 2024-05-16 | 225.50 | 2920.24 | 469.79 |
| SO67339_28 | E214-4902-AC | PO3509143630 | 36 | 292 | 488 | 139 | 7 | 2025-07-20 | 129.58 | 3.24 | 2025-07-08 | 4 | 41.57 | 1 | 129.58 | 28 | SO67339 | 2025-07-15 | 10.37 | 166.29 | 32.39 |
| SO53478_29 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 543 | 121 | 7 | 2024-12-19 | 149.02 | 3.73 | 2024-12-07 | 4 | 27.57 | 1 | 149.02 | 29 | SO53478 | 2024-12-14 | 11.92 | 110.27 | 37.25 |
Generated 2025-11-06 07:07:54.779 UTC