[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 719 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49876_5 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 286 | 139 | 7 | 2024-07-19 | 367.88 | 9.20 | 2024-07-07 | 2 | 170.14 | 1 | 367.88 | 5 | SO49876 | 2024-07-14 | 29.43 | 340.29 | 183.94 |
| SO58969_8 | A453-4A31-B6 | PO1450136230 | 100 | 292 | 234 | 571 | 7 | 2025-03-20 | 209.96 | 5.25 | 2025-03-08 | 7 | 38.49 | 1 | 209.96 | 8 | SO58969 | 2025-03-15 | 16.80 | 269.45 | 29.99 |
| SO58943_12 | 8472-486E-87 | PO12673119602 | 100 | 292 | 287 | 499 | 7 | 2025-03-20 | 809.33 | 20.23 | 2025-03-08 | 4 | 204.63 | 1 | 809.33 | 12 | SO58943 | 2025-03-15 | 64.75 | 818.50 | 202.33 |
| SO69535_22 | 0821-419A-83 | PO3567173828 | 100 | 292 | 494 | 193 | 7 | 2025-08-19 | 2409.38 | 60.23 | 2025-08-07 | 4 | 601.74 | 1 | 2409.38 | 22 | SO69535 | 2025-08-14 | 192.75 | 2406.97 | 602.35 |
| SO48755_13 | 038B-40BE-A4 | PO13340115035 | 100 | 292 | 360 | 355 | 7 | 2024-04-20 | 6147.29 | 153.68 | 2024-04-08 | 5 | 1105.81 | 1 | 6147.29 | 13 | SO48755 | 2024-04-15 | 491.78 | 5529.05 | 1229.46 |
| SO69437_4 | AEEE-4ABB-A6 | PO12702116983 | 100 | 292 | 484 | 175 | 7 | 2025-08-19 | 9.54 | 0.24 | 2025-08-07 | 2 | 2.97 | 1 | 9.54 | 4 | SO69437 | 2025-08-14 | 0.76 | 5.95 | 4.77 |
| 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 |
| SO46626_22 | CFB3-4671-A6 | PO13340194893 | 100 | 292 | 448 | 355 | 7 | 2023-10-19 | 23.99 | 0.60 | 2023-10-07 | 2 | 8.25 | 1 | 23.99 | 22 | SO46626 | 2023-10-14 | 1.92 | 16.49 | 11.99 |
| SO71801_22 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 580 | 481 | 7 | 2025-09-19 | 3061.78 | 76.54 | 2025-09-07 | 3 | 1082.51 | 1 | 3061.78 | 22 | SO71801 | 2025-09-14 | 244.94 | 3247.53 | 1020.59 |
| SO63284_11 | E5FB-4341-8A | PO3683186679 | 100 | 292 | 575 | 85 | 7 | 2025-05-21 | 11443.54 | 286.09 | 2025-05-09 | 8 | 1481.94 | 1 | 11443.54 | 11 | SO63284 | 2025-05-16 | 915.48 | 11855.50 | 1430.44 |
| SO46987_18 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 412 | 175 | 7 | 2023-11-19 | 720.52 | 18.01 | 2023-11-07 | 4 | 133.30 | 1 | 720.52 | 18 | SO46987 | 2023-11-14 | 57.64 | 533.18 | 180.13 |
| SO55252_33 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 517 | 355 | 7 | 2025-01-18 | 31.58 | 0.79 | 2025-01-06 | 1 | 23.37 | 1 | 31.58 | 33 | SO55252 | 2025-01-13 | 2.53 | 23.37 | 31.58 |
| SO49833_15 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 308 | 355 | 7 | 2024-07-19 | 744.27 | 18.61 | 2024-07-07 | 1 | 660.91 | 1 | 744.27 | 15 | SO49833 | 2024-07-14 | 59.54 | 660.91 | 744.27 |
| SO57086_10 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 544 | 535 | 7 | 2025-02-18 | 194.38 | 4.86 | 2025-02-06 | 4 | 35.96 | 1 | 194.38 | 10 | SO57086 | 2025-02-13 | 15.55 | 143.84 | 48.59 |
Generated 2025-11-06 07:35:35.601 UTC