[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51712_12 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 465 | 361 | 1 | 2024-11-16 | 29.39 | 0.73 | 2024-11-04 | 2 | 9.16 | 1 | 29.39 | 12 | SO51712 | 2024-11-11 | 2.35 | 18.32 | 14.69 |
| SO55325_12 | 2A57-4E18-99 | PO9338115445 | 100 | 293 | 576 | 451 | 1 | 2025-01-16 | 12873.98 | 321.85 | 2025-01-04 | 9 | 1481.94 | 1 | 12873.98 | 12 | SO55325 | 2025-01-11 | 1029.92 | 13337.44 | 1430.44 |
| SO53547_2 | C80F-4007-AC | PO14065128727 | 100 | 293 | 243 | 379 | 1 | 2024-12-17 | 2576.70 | 64.42 | 2024-12-05 | 3 | 868.63 | 1 | 2576.70 | 2 | SO53547 | 2024-12-12 | 206.14 | 2605.90 | 858.90 |
| SO65211_3 | EB20-45B3-BC | PO3277163623 | 100 | 293 | 583 | 604 | 1 | 2025-06-17 | 1020.59 | 25.51 | 2025-06-05 | 1 | 1082.51 | 1 | 1020.59 | 3 | SO65211 | 2025-06-12 | 81.65 | 1082.51 | 1020.59 |
| SO49500_2 | C489-44E2-AD | PO14152180993 | 100 | 293 | 422 | 37 | 1 | 2024-06-16 | 67.54 | 1.69 | 2024-06-04 | 1 | 49.98 | 1 | 67.54 | 2 | SO49500 | 2024-06-11 | 5.40 | 49.98 | 67.54 |
| SO49846_2 | 5B51-4482-BB | PO1392138093 | 100 | 293 | 407 | 19 | 1 | 2024-07-17 | 65.60 | 1.64 | 2024-07-05 | 1 | 48.55 | 1 | 65.60 | 2 | SO49846 | 2024-07-12 | 5.25 | 48.55 | 65.60 |
| SO50209_13 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 362 | 487 | 1 | 2024-08-16 | 3688.38 | 92.21 | 2024-08-04 | 3 | 1105.81 | 1 | 3688.38 | 13 | SO50209 | 2024-08-11 | 295.07 | 3317.43 | 1229.46 |
| SO49494_9 | 81A4-4876-94 | PO17139199930 | 100 | 293 | 263 | 644 | 1 | 2024-06-16 | 607.00 | 15.17 | 2024-06-04 | 3 | 187.16 | 1 | 607.00 | 9 | SO49494 | 2024-06-11 | 48.56 | 561.47 | 202.33 |
| SO55286_3 | 60F8-4C1A-AF | PO14094197909 | 100 | 293 | 546 | 253 | 1 | 2025-01-16 | 111.76 | 2.79 | 2025-01-04 | 3 | 27.57 | 1 | 111.76 | 3 | SO55286 | 2025-01-11 | 8.94 | 82.70 | 37.25 |
| SO48310_10 | B389-4D7D-85 | PO17139173607 | 100 | 293 | 381 | 644 | 1 | 2024-03-18 | 1200.53 | 30.01 | 2024-03-06 | 2 | 605.65 | 1 | 1200.53 | 10 | SO48310 | 2024-03-13 | 96.04 | 1211.30 | 600.26 |
| SO67315_7 | 02BE-4BB0-BD | PO7105133864 | 100 | 293 | 545 | 668 | 1 | 2025-07-18 | 121.47 | 3.04 | 2025-07-06 | 5 | 17.98 | 1 | 121.47 | 7 | SO67315 | 2025-07-13 | 9.72 | 89.89 | 24.29 |
| SO48789_6 | 1906-4270-BC | PO7105114588 | 100 | 293 | 333 | 668 | 1 | 2024-04-18 | 939.59 | 23.49 | 2024-04-06 | 2 | 486.71 | 1 | 939.59 | 6 | SO48789 | 2024-04-13 | 75.17 | 973.41 | 469.79 |
| SO53613_36 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 402 | 109 | 1 | 2024-12-17 | 288.65 | 7.22 | 2024-12-05 | 4 | 53.40 | 1 | 288.65 | 36 | SO53613 | 2024-12-12 | 23.09 | 213.60 | 72.16 |
| SO63158_2 | FB05-4C2E-A4 | PO14529115132 | 100 | 293 | 474 | 289 | 1 | 2025-05-19 | 251.96 | 6.30 | 2025-05-07 | 6 | 26.18 | 1 | 251.96 | 2 | SO63158 | 2025-05-14 | 20.16 | 157.06 | 41.99 |
Generated 2025-11-04 15:00:10.945 UTC