[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1499 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51838_12 | 8AB1-478C-86 | PO4727199391 | 100 | 293 | 546 | 343 | 1 | 2024-11-18 | 37.25 | 0.93 | 2024-11-06 | 1 | 27.57 | 1 | 37.25 | 12 | SO51838 | 2024-11-13 | 2.98 | 27.57 | 37.25 |
| SO51712_32 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 523 | 361 | 1 | 2024-11-18 | 31.58 | 0.79 | 2024-11-06 | 1 | 23.37 | 1 | 31.58 | 32 | SO51712 | 2024-11-13 | 2.53 | 23.37 | 31.58 |
| SO71941_1 | EF95-4DC0-B4 | PO8903143014 | 100 | 293 | 545 | 235 | 1 | 2025-09-19 | 48.59 | 1.21 | 2025-09-07 | 2 | 17.98 | 1 | 48.59 | 1 | SO71941 | 2025-09-14 | 3.89 | 35.96 | 24.29 |
| SO63224_7 | 668F-4A18-A0 | PO7627111844 | 100 | 293 | 386 | 433 | 1 | 2025-05-21 | 2689.18 | 67.23 | 2025-05-09 | 4 | 713.08 | 1 | 2689.18 | 7 | SO63224 | 2025-05-16 | 215.13 | 2852.32 | 672.29 |
| SO69406_2 | E101-486C-A5 | PO16675181672 | 100 | 293 | 562 | 361 | 1 | 2025-08-19 | 2860.88 | 71.52 | 2025-08-07 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO69406 | 2025-08-14 | 228.87 | 2963.88 | 1430.44 |
| SO48057_42 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 236 | 343 | 1 | 2024-02-19 | 144.20 | 3.61 | 2024-02-07 | 5 | 29.08 | 1 | 144.20 | 42 | SO48057 | 2024-02-14 | 11.54 | 145.40 | 28.84 |
| SO63249_16 | ABDD-4795-8F | PO4727178983 | 100 | 293 | 388 | 343 | 1 | 2025-05-21 | 3361.47 | 84.04 | 2025-05-09 | 5 | 713.08 | 1 | 3361.47 | 16 | SO63249 | 2025-05-16 | 268.92 | 3565.40 | 672.29 |
| SO49863_1 | ABEA-4129-B1 | PO17458152537 | 100 | 293 | 460 | 577 | 1 | 2024-07-19 | 107.99 | 2.70 | 2024-07-07 | 2 | 37.12 | 1 | 107.99 | 1 | SO49863 | 2024-07-14 | 8.64 | 74.24 | 53.99 |
| SO53613_27 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 531 | 109 | 1 | 2024-12-19 | 299.75 | 7.49 | 2024-12-07 | 2 | 136.79 | 1 | 299.75 | 27 | SO53613 | 2024-12-14 | 23.98 | 273.57 | 149.87 |
| SO50297_38 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 377 | 343 | 1 | 2024-08-18 | 5235.75 | 130.89 | 2024-08-06 | 4 | 1320.68 | 1 | 5235.75 | 38 | SO50297 | 2024-08-13 | 418.86 | 5282.74 | 1308.94 |
| SO63224_20 | 668F-4A18-A0 | PO7627111844 | 100 | 293 | 384 | 433 | 1 | 2025-05-21 | 3361.47 | 84.04 | 2025-05-09 | 5 | 713.08 | 1 | 3361.47 | 20 | SO63224 | 2025-05-16 | 268.92 | 3565.40 | 672.29 |
| SO50758_2 | 23D8-44CE-96 | PO8903112353 | 100 | 293 | 327 | 235 | 1 | 2024-09-18 | 469.79 | 11.74 | 2024-09-06 | 1 | 486.71 | 1 | 469.79 | 2 | SO50758 | 2024-09-13 | 37.58 | 486.71 | 469.79 |
| SO47998_4 | 3E7A-47BA-B0 | PO14529157781 | 100 | 293 | 470 | 289 | 1 | 2024-02-19 | 68.38 | 1.71 | 2024-02-07 | 3 | 15.67 | 1 | 68.38 | 4 | SO47998 | 2024-02-14 | 5.47 | 47.01 | 22.79 |
| SO48001_15 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 464 | 127 | 1 | 2024-02-19 | 56.52 | 1.41 | 2024-02-07 | 4 | 9.71 | 1 | 56.52 | 15 | SO48001 | 2024-02-14 | 4.52 | 38.85 | 14.13 |
Generated 2025-11-06 06:56:25.863 UTC