[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1520 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53613_46 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 214 | 109 | 1 | 2024-12-19 | 83.98 | 2.10 | 2024-12-07 | 4 | 13.09 | 1 | 83.98 | 46 | SO53613 | 2024-12-14 | 6.72 | 52.35 | 20.99 |
| SO61266_7 | CE88-43C2-A3 | PO7105127855 | 100 | 293 | 583 | 668 | 1 | 2025-04-20 | 5102.97 | 127.57 | 2025-04-08 | 5 | 1082.51 | 1 | 5102.97 | 7 | SO61266 | 2025-04-15 | 408.24 | 5412.55 | 1020.59 |
| SO63148_14 | 00FA-42B1-88 | PO16675153915 | 100 | 293 | 491 | 361 | 1 | 2025-05-21 | 226.76 | 5.67 | 2025-05-09 | 7 | 41.57 | 1 | 226.76 | 14 | SO63148 | 2025-05-16 | 18.14 | 291.01 | 32.39 |
| SO61267_1 | BCFD-47EE-BD | PO7076191943 | 100 | 293 | 572 | 505 | 1 | 2025-04-20 | 3117.87 | 77.95 | 2025-04-08 | 7 | 461.44 | 1 | 3117.87 | 1 | SO61267 | 2025-04-15 | 249.43 | 3230.11 | 445.41 |
| SO51712_12 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 465 | 361 | 1 | 2024-11-18 | 29.39 | 0.73 | 2024-11-06 | 2 | 9.16 | 1 | 29.39 | 12 | SO51712 | 2024-11-13 | 2.35 | 18.32 | 14.69 |
| SO61241_4 | 13FB-4126-88 | PO9338116236 | 100 | 293 | 502 | 451 | 1 | 2025-04-20 | 400.10 | 10.00 | 2025-04-08 | 2 | 199.85 | 1 | 400.10 | 4 | SO61241 | 2025-04-15 | 32.01 | 399.70 | 200.05 |
| SO59010_6 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 592 | 109 | 1 | 2025-03-20 | 338.99 | 8.47 | 2025-03-08 | 1 | 308.22 | 1 | 338.99 | 6 | SO59010 | 2025-03-15 | 27.12 | 308.22 | 338.99 |
| SO51145_5 | BBD2-4A22-8C | PO7105118870 | 100 | 293 | 546 | 668 | 1 | 2024-10-18 | 149.02 | 3.73 | 2024-10-06 | 4 | 27.57 | 1 | 149.02 | 5 | SO51145 | 2024-10-13 | 11.92 | 110.27 | 37.25 |
| SO49829_3 | 0EE8-4A74-9D | PO14094162053 | 100 | 293 | 460 | 253 | 1 | 2024-07-19 | 107.99 | 2.70 | 2024-07-07 | 2 | 37.12 | 1 | 107.99 | 3 | SO49829 | 2024-07-14 | 8.64 | 74.24 | 53.99 |
| SO59010_38 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 361 | 109 | 1 | 2025-03-20 | 6884.97 | 172.12 | 2025-03-08 | 5 | 1251.98 | 1 | 6884.97 | 38 | SO59010 | 2025-03-15 | 550.80 | 6259.91 | 1376.99 |
| SO55325_1 | 2A57-4E18-99 | PO9338115445 | 100 | 293 | 573 | 451 | 1 | 2025-01-18 | 8582.65 | 214.57 | 2025-01-06 | 6 | 1481.94 | 1 | 8582.65 | 1 | SO55325 | 2025-01-13 | 686.61 | 8891.63 | 1430.44 |
| SO51838_6 | 8AB1-478C-86 | PO4727199391 | 100 | 293 | 520 | 343 | 1 | 2024-11-18 | 94.75 | 2.37 | 2024-11-06 | 3 | 23.37 | 1 | 94.75 | 6 | SO51838 | 2024-11-13 | 7.58 | 70.12 | 31.58 |
| SO69508_32 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 386 | 433 | 1 | 2025-08-19 | 4033.76 | 100.84 | 2025-08-07 | 6 | 713.08 | 1 | 4033.76 | 32 | SO69508 | 2025-08-14 | 322.70 | 4278.48 | 672.29 |
| SO49101_28 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 462 | 487 | 1 | 2024-05-21 | 56.52 | 1.41 | 2024-05-09 | 4 | 9.71 | 1 | 56.52 | 28 | SO49101 | 2024-05-16 | 4.52 | 38.85 | 14.13 |
Generated 2025-11-06 08:11:40.664 UTC