[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE SKIP 0 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49092_7 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 409 | 127 | 1 | 2024-05-21 | 209.26 | 5.23 | 2024-05-09 | 1 | 185.82 | 1 | 209.26 | 7 | SO49092 | 2024-05-16 | 16.74 | 185.82 | 209.26 |
| SO69406_34 | E101-486C-A5 | PO16675181672 | 100 | 293 | 575 | 361 | 1 | 2025-08-19 | 1430.44 | 35.76 | 2025-08-07 | 1 | 1481.94 | 1 | 1430.44 | 34 | SO69406 | 2025-08-14 | 114.44 | 1481.94 | 1430.44 |
| SO67309_4 | 9B68-41C2-90 | PO14094179707 | 100 | 293 | 382 | 253 | 1 | 2025-07-20 | 672.29 | 16.81 | 2025-07-08 | 1 | 713.08 | 1 | 672.29 | 4 | SO67309 | 2025-07-15 | 53.78 | 713.08 | 672.29 |
| SO49889_5 | 8783-45FC-96 | PO7105112550 | 100 | 293 | 325 | 668 | 1 | 2024-07-19 | 1409.38 | 35.23 | 2024-07-07 | 3 | 486.71 | 1 | 1409.38 | 5 | SO49889 | 2024-07-14 | 112.75 | 1460.12 | 469.79 |
| SO48001_31 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 365 | 127 | 1 | 2024-02-19 | 3239.97 | 81.00 | 2024-02-07 | 5 | 598.44 | 1 | 3239.97 | 31 | SO48001 | 2024-02-14 | 259.20 | 2992.18 | 647.99 |
| SO57026_25 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 471 | 361 | 1 | 2025-02-18 | 38.10 | 0.95 | 2025-02-06 | 1 | 23.75 | 1 | 38.10 | 25 | SO57026 | 2025-02-13 | 3.05 | 23.75 | 38.10 |
| SO61241_5 | 13FB-4126-88 | PO9338116236 | 100 | 293 | 579 | 451 | 1 | 2025-04-20 | 1457.82 | 36.45 | 2025-04-08 | 2 | 755.15 | 1 | 1457.82 | 5 | SO61241 | 2025-04-15 | 116.63 | 1510.30 | 728.91 |
| SO71893_11 | 9AE1-416A-8F | PO7482196160 | 100 | 293 | 573 | 163 | 1 | 2025-09-19 | 11443.54 | 286.09 | 2025-09-07 | 8 | 1481.94 | 1 | 11443.54 | 11 | SO71893 | 2025-09-14 | 915.48 | 11855.50 | 1430.44 |
| SO47992_24 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 352 | 487 | 1 | 2024-02-19 | 2485.70 | 62.14 | 2024-02-07 | 2 | 1117.86 | 1 | 2485.70 | 24 | SO47992 | 2024-02-14 | 198.86 | 2235.71 | 1242.85 |
| SO47992_19 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 409 | 487 | 1 | 2024-02-19 | 418.51 | 10.46 | 2024-02-07 | 2 | 185.82 | 1 | 418.51 | 19 | SO47992 | 2024-02-14 | 33.48 | 371.64 | 209.26 |
| SO55295_6 | 7757-4CE3-A1 | PO7105140110 | 100 | 293 | 490 | 668 | 1 | 2025-01-18 | 259.15 | 6.48 | 2025-01-06 | 8 | 41.57 | 1 | 259.15 | 6 | SO55295 | 2025-01-13 | 20.73 | 332.58 | 32.39 |
| SO69406_7 | E101-486C-A5 | PO16675181672 | 100 | 293 | 488 | 361 | 1 | 2025-08-19 | 64.79 | 1.62 | 2025-08-07 | 2 | 41.57 | 1 | 64.79 | 7 | SO69406 | 2025-08-14 | 5.18 | 83.14 | 32.39 |
| SO50314_16 | 5D9A-4B55-81 | PO7627146177 | 100 | 293 | 375 | 433 | 1 | 2024-08-18 | 5235.75 | 130.89 | 2024-08-06 | 4 | 1320.68 | 1 | 5235.75 | 16 | SO50314 | 2024-08-13 | 418.86 | 5282.74 | 1308.94 |
| SO49101_10 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 459 | 487 | 1 | 2024-05-21 | 161.98 | 4.05 | 2024-05-09 | 3 | 37.12 | 1 | 161.98 | 10 | SO49101 | 2024-05-16 | 12.96 | 111.36 | 53.99 |
Generated 2025-11-06 08:05:38.531 UTC