[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 29 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69531_3 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 586 | 85 | 7 | 2025-08-18 | 1336.23 | 33.41 | 2025-08-06 | 3 | 461.44 | 1 | 1336.23 | 3 | SO69531 | 2025-08-13 | 106.90 | 1384.33 | 445.41 |
| SO69435_2 | 4A7D-4B66-95 | PO13108171449 | 100 | 292 | 564 | 103 | 7 | 2025-08-18 | 2860.88 | 71.52 | 2025-08-06 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO69435 | 2025-08-13 | 228.87 | 2963.88 | 1430.44 |
| SO69531_33 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 552 | 85 | 7 | 2025-08-18 | 274.47 | 6.86 | 2025-08-06 | 5 | 40.62 | 1 | 274.47 | 33 | SO69531 | 2025-08-13 | 21.96 | 203.11 | 54.89 |
| SO47410_8 | E1AD-4918-86 | PO1450182394 | 100 | 292 | 360 | 571 | 7 | 2023-12-19 | 2458.92 | 61.47 | 2023-12-07 | 2 | 1105.81 | 1 | 2458.92 | 8 | SO47410 | 2023-12-14 | 196.71 | 2211.62 | 1229.46 |
| SO65226_15 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 237 | 481 | 7 | 2025-06-18 | 149.97 | 3.75 | 2025-06-06 | 5 | 38.49 | 1 | 149.97 | 15 | SO65226 | 2025-06-13 | 12.00 | 192.46 | 29.99 |
| SO49126_2 | AC00-4EFD-87 | PO13311143713 | 100 | 292 | 325 | 301 | 7 | 2024-05-20 | 2818.76 | 70.47 | 2024-05-08 | 6 | 486.71 | 1 | 2818.76 | 2 | SO49126 | 2024-05-15 | 225.50 | 2920.24 | 469.79 |
| SO55252_8 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 472 | 355 | 7 | 2025-01-17 | 152.40 | 3.81 | 2025-01-05 | 4 | 23.75 | 1 | 152.40 | 8 | SO55252 | 2025-01-12 | 12.19 | 95.00 | 38.10 |
| SO69535_4 | 0821-419A-83 | PO3567173828 | 100 | 292 | 566 | 193 | 7 | 2025-08-18 | 1336.23 | 33.41 | 2025-08-06 | 3 | 461.44 | 1 | 1336.23 | 4 | SO69535 | 2025-08-13 | 106.90 | 1384.33 | 445.41 |
| SO49833_17 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 447 | 355 | 7 | 2024-07-18 | 60.00 | 1.50 | 2024-07-06 | 4 | 10.31 | 1 | 60.00 | 17 | SO49833 | 2024-07-13 | 4.80 | 41.25 | 15.00 |
| SO49118_21 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 333 | 638 | 7 | 2024-05-20 | 469.79 | 11.74 | 2024-05-08 | 1 | 486.71 | 1 | 469.79 | 21 | SO49118 | 2024-05-15 | 37.58 | 486.71 | 469.79 |
| SO47680_31 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 356 | 355 | 7 | 2024-01-18 | 1242.85 | 31.07 | 2024-01-06 | 1 | 1117.86 | 1 | 1242.85 | 31 | SO47680 | 2024-01-13 | 99.43 | 1117.86 | 1242.85 |
| SO53525_7 | F162-4A87-B4 | PO1305155715 | 100 | 292 | 483 | 319 | 7 | 2024-12-18 | 432.00 | 10.80 | 2024-12-06 | 6 | 44.88 | 1 | 432.00 | 7 | SO53525 | 2024-12-13 | 34.56 | 269.28 | 72.00 |
| SO71799_15 | EBC1-4D4C-8E | PO15486196616 | 100 | 292 | 359 | 121 | 7 | 2025-09-18 | 4130.98 | 103.27 | 2025-09-06 | 3 | 1251.98 | 1 | 4130.98 | 15 | SO71799 | 2025-09-13 | 330.48 | 3755.94 | 1376.99 |
| SO49118_22 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 464 | 638 | 7 | 2024-05-20 | 56.52 | 1.41 | 2024-05-08 | 4 | 9.71 | 1 | 56.52 | 22 | SO49118 | 2024-05-15 | 4.52 | 38.85 | 14.13 |
Generated 2025-11-05 06:00:42.960 UTC