[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1410 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51726_20 | 9BC5-4281-AF | PO14587157005 | 100 | 293 | 498 | 199 | 1 | 2024-11-17 | 602.35 | 15.06 | 2024-11-05 | 1 | 601.74 | 1 | 602.35 | 20 | SO51726 | 2024-11-12 | 48.19 | 601.74 | 602.35 |
| SO67321_19 | 7F43-4E4F-8E | PO7076150186 | 100 | 293 | 499 | 505 | 1 | 2025-07-19 | 2409.38 | 60.23 | 2025-07-07 | 4 | 601.74 | 1 | 2409.38 | 19 | SO67321 | 2025-07-14 | 192.75 | 2406.97 | 602.35 |
| SO55291_3 | 4FAB-4BAB-88 | PO7076160432 | 100 | 293 | 560 | 505 | 1 | 2025-01-17 | 1457.82 | 36.45 | 2025-01-05 | 2 | 755.15 | 1 | 1457.82 | 3 | SO55291 | 2025-01-12 | 116.63 | 1510.30 | 728.91 |
| SO71943_20 | E676-4002-A7 | PO9309168525 | 100 | 293 | 585 | 55 | 1 | 2025-09-18 | 445.41 | 11.14 | 2025-09-06 | 1 | 461.44 | 1 | 445.41 | 20 | SO71943 | 2025-09-13 | 35.63 | 461.44 | 445.41 |
| SO53613_2 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 222 | 109 | 1 | 2024-12-18 | 62.98 | 1.57 | 2024-12-06 | 3 | 13.09 | 1 | 62.98 | 2 | SO53613 | 2024-12-13 | 5.04 | 39.26 | 20.99 |
| SO50297_42 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 369 | 343 | 1 | 2024-08-17 | 5864.04 | 146.60 | 2024-08-05 | 4 | 1518.79 | 1 | 5864.04 | 42 | SO50297 | 2024-08-12 | 469.12 | 6075.15 | 1466.01 |
| SO61256_1 | 4717-446C-89 | PO1421187796 | 100 | 293 | 475 | 325 | 1 | 2025-04-19 | 83.99 | 2.10 | 2025-04-07 | 2 | 26.18 | 1 | 83.99 | 1 | SO61256 | 2025-04-14 | 6.72 | 52.35 | 41.99 |
| SO49101_34 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 427 | 487 | 1 | 2024-05-20 | 418.51 | 10.46 | 2024-05-08 | 2 | 185.82 | 1 | 418.51 | 34 | SO49101 | 2024-05-15 | 33.48 | 371.64 | 209.26 |
| SO59010_44 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 593 | 109 | 1 | 2025-03-19 | 338.99 | 8.47 | 2025-03-07 | 1 | 308.22 | 1 | 338.99 | 44 | SO59010 | 2025-03-14 | 27.12 | 308.22 | 338.99 |
| SO69530_1 | AFD4-4058-80 | PO3306110051 | 100 | 293 | 570 | 181 | 1 | 2025-08-18 | 445.41 | 11.14 | 2025-08-06 | 1 | 461.44 | 1 | 445.41 | 1 | SO69530 | 2025-08-13 | 35.63 | 461.44 | 445.41 |
| SO65268_14 | E14C-42AB-92 | PO9309127032 | 100 | 293 | 562 | 55 | 1 | 2025-06-18 | 2860.88 | 71.52 | 2025-06-06 | 2 | 1481.94 | 1 | 2860.88 | 14 | SO65268 | 2025-06-13 | 228.87 | 2963.88 | 1430.44 |
| SO49136_30 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 387 | 343 | 1 | 2024-05-20 | 1800.79 | 45.02 | 2024-05-08 | 3 | 605.65 | 1 | 1800.79 | 30 | SO49136 | 2024-05-15 | 144.06 | 1816.95 | 600.26 |
| SO59059_6 | FD9E-44C4-97 | PO7482187440 | 100 | 293 | 574 | 163 | 1 | 2025-03-19 | 2860.88 | 71.52 | 2025-03-07 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO59059 | 2025-03-14 | 228.87 | 2963.88 | 1430.44 |
| SO49101_15 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 461 | 487 | 1 | 2024-05-20 | 53.99 | 1.35 | 2024-05-08 | 1 | 37.12 | 1 | 53.99 | 15 | SO49101 | 2024-05-15 | 4.32 | 37.12 | 53.99 |
Generated 2025-11-06 02:51:40.612 UTC