[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 15 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49136_10 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 389 | 343 | 1 | 2024-05-19 | 3001.31 | 75.03 | 2024-05-07 | 5 | 605.65 | 1 | 3001.31 | 10 | SO49136 | 2024-05-14 | 240.11 | 3028.25 | 600.26 |
| SO69406_11 | E101-486C-A5 | PO16675181672 | 100 | 293 | 234 | 361 | 1 | 2025-08-17 | 29.99 | 0.75 | 2025-08-05 | 1 | 38.49 | 1 | 29.99 | 11 | SO69406 | 2025-08-12 | 2.40 | 38.49 | 29.99 |
| SO57109_2 | C4FF-4694-96 | PO14529190471 | 100 | 293 | 361 | 289 | 1 | 2025-02-16 | 2753.99 | 68.85 | 2025-02-04 | 2 | 1251.98 | 1 | 2753.99 | 2 | SO57109 | 2025-02-11 | 220.32 | 2503.96 | 1376.99 |
| SO53467_2 | BE84-4F9B-8E | PO17487177251 | 100 | 293 | 481 | 692 | 1 | 2024-12-17 | 21.58 | 0.54 | 2024-12-05 | 4 | 3.36 | 1 | 21.58 | 2 | SO53467 | 2024-12-12 | 1.73 | 13.45 | 5.39 |
| SO59066_25 | 9FAA-410F-AB | PO9309141643 | 100 | 293 | 570 | 55 | 1 | 2025-03-18 | 445.41 | 11.14 | 2025-03-06 | 1 | 461.44 | 1 | 445.41 | 25 | SO59066 | 2025-03-13 | 35.63 | 461.44 | 445.41 |
| SO48057_11 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 273 | 343 | 1 | 2024-02-17 | 404.66 | 10.12 | 2024-02-05 | 2 | 187.16 | 1 | 404.66 | 11 | SO48057 | 2024-02-12 | 32.37 | 374.31 | 202.33 |
| SO69508_24 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 384 | 433 | 1 | 2025-08-17 | 3361.47 | 84.04 | 2025-08-05 | 5 | 713.08 | 1 | 3361.47 | 24 | SO69508 | 2025-08-12 | 268.92 | 3565.40 | 672.29 |
| SO50218_35 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 305 | 127 | 1 | 2024-08-16 | 1472.29 | 36.81 | 2024-08-04 | 2 | 653.70 | 1 | 1472.29 | 35 | SO50218 | 2024-08-11 | 117.78 | 1307.39 | 736.15 |
| SO69508_2 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 481 | 433 | 1 | 2025-08-17 | 26.97 | 0.67 | 2025-08-05 | 5 | 3.36 | 1 | 26.97 | 2 | SO69508 | 2025-08-12 | 2.16 | 16.81 | 5.39 |
| SO49101_16 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 360 | 487 | 1 | 2024-05-19 | 3688.38 | 92.21 | 2024-05-07 | 3 | 1105.81 | 1 | 3688.38 | 16 | SO49101 | 2024-05-14 | 295.07 | 3317.43 | 1229.46 |
| SO53613_32 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 543 | 109 | 1 | 2024-12-17 | 37.25 | 0.93 | 2024-12-05 | 1 | 27.57 | 1 | 37.25 | 32 | SO53613 | 2024-12-12 | 2.98 | 27.57 | 37.25 |
| SO47998_4 | 3E7A-47BA-B0 | PO14529157781 | 100 | 293 | 470 | 289 | 1 | 2024-02-17 | 68.38 | 1.71 | 2024-02-05 | 3 | 15.67 | 1 | 68.38 | 4 | SO47998 | 2024-02-12 | 5.47 | 47.01 | 22.79 |
| SO71861_2 | 21C6-4FE7-96 | PO14152156429 | 100 | 293 | 434 | 37 | 1 | 2025-09-17 | 356.90 | 8.92 | 2025-09-05 | 1 | 360.94 | 1 | 356.90 | 2 | SO71861 | 2025-09-12 | 28.55 | 360.94 | 356.90 |
| SO50297_39 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 321 | 343 | 1 | 2024-08-16 | 939.59 | 23.49 | 2024-08-04 | 2 | 486.71 | 1 | 939.59 | 39 | SO50297 | 2024-08-11 | 75.17 | 973.41 | 469.79 |
Generated 2025-11-04 09:57:12.095 UTC