[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 284 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69464_22 | 8924-465B-BE | PO2668146931 | 100 | 292 | 475 | 535 | 7 | 2025-08-19 | 167.98 | 4.20 | 2025-08-07 | 4 | 26.18 | 1 | 167.98 | 22 | SO69464 | 2025-08-14 | 13.44 | 104.71 | 41.99 |
| SO51752_26 | C68C-4AF8-B1 | PO11223127670 | 100 | 292 | 511 | 632 | 7 | 2024-11-18 | 873.82 | 21.85 | 2024-11-06 | 4 | 199.38 | 1 | 873.82 | 26 | SO51752 | 2024-11-13 | 69.91 | 797.50 | 218.45 |
| SO51774_21 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 511 | 535 | 7 | 2024-11-18 | 2184.54 | 54.61 | 2024-11-06 | 10 | 199.38 | 1 | 2184.54 | 21 | SO51774 | 2024-11-13 | 174.76 | 1993.76 | 218.45 |
| SO51739_45 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 593 | 175 | 7 | 2024-11-18 | 1355.98 | 33.90 | 2024-11-06 | 4 | 308.22 | 1 | 1355.98 | 45 | SO51739 | 2024-11-13 | 108.48 | 1232.87 | 338.99 |
| SO51168_26 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 480 | 139 | 7 | 2024-10-18 | 2.75 | 0.07 | 2024-10-06 | 2 | 0.86 | 1 | 2.75 | 26 | SO51168 | 2024-10-13 | 0.22 | 1.71 | 1.37 |
| SO67276_41 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 465 | 355 | 7 | 2025-07-20 | 88.16 | 2.20 | 2025-07-08 | 6 | 9.16 | 1 | 88.16 | 41 | SO67276 | 2025-07-15 | 7.05 | 54.96 | 14.69 |
| SO47705_3 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 323 | 139 | 7 | 2024-01-19 | 939.59 | 23.49 | 2024-01-07 | 2 | 486.71 | 1 | 939.59 | 3 | SO47705 | 2024-01-14 | 75.17 | 973.41 | 469.79 |
| SO49118_7 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 233 | 638 | 7 | 2024-05-21 | 144.20 | 3.61 | 2024-05-09 | 5 | 29.08 | 1 | 144.20 | 7 | SO49118 | 2024-05-16 | 11.54 | 145.40 | 28.84 |
| SO49504_14 | 2AE7-49E4-83 | PO12673121193 | 100 | 292 | 325 | 499 | 7 | 2024-06-18 | 939.59 | 23.49 | 2024-06-06 | 2 | 486.71 | 1 | 939.59 | 14 | SO49504 | 2024-06-13 | 75.17 | 973.41 | 469.79 |
| SO63179_45 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 484 | 535 | 7 | 2025-05-21 | 33.39 | 0.83 | 2025-05-09 | 7 | 2.97 | 1 | 33.39 | 45 | SO63179 | 2025-05-16 | 2.67 | 20.81 | 4.77 |
| 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 |
| SO63210_14 | 4AB9-4525-A2 | PO13369172160 | 100 | 292 | 382 | 391 | 7 | 2025-05-21 | 2689.18 | 67.23 | 2025-05-09 | 4 | 713.08 | 1 | 2689.18 | 14 | SO63210 | 2025-05-16 | 215.13 | 2852.32 | 672.29 |
| SO63217_16 | 4893-4FE9-B2 | PO13108196385 | 100 | 292 | 586 | 103 | 7 | 2025-05-21 | 890.82 | 22.27 | 2025-05-09 | 2 | 461.44 | 1 | 890.82 | 16 | SO63217 | 2025-05-16 | 71.27 | 922.89 | 445.41 |
| SO61216_11 | B500-4250-B9 | PO13340173082 | 100 | 292 | 477 | 355 | 7 | 2025-04-20 | 11.98 | 0.30 | 2025-04-08 | 4 | 1.87 | 1 | 11.98 | 11 | SO61216 | 2025-04-15 | 0.96 | 7.47 | 2.99 |
Generated 2025-11-06 10:19:56.899 UTC