[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1534 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69484_1 | 824D-4765-A1 | PO16907118424 | 100 | 293 | 588 | 217 | 1 | 2025-08-17 | 461.69 | 11.54 | 2025-08-05 | 1 | 419.78 | 1 | 461.69 | 1 | SO69484 | 2025-08-12 | 36.94 | 419.78 | 461.69 |
| SO47992_39 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 360 | 487 | 1 | 2024-02-17 | 9835.67 | 245.89 | 2024-02-05 | 8 | 1105.81 | 1 | 9835.67 | 39 | SO47992 | 2024-02-12 | 786.85 | 8846.48 | 1229.46 |
| SO50218_40 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 457 | 127 | 1 | 2024-08-16 | 179.98 | 4.50 | 2024-08-04 | 4 | 30.93 | 1 | 179.98 | 40 | SO50218 | 2024-08-11 | 14.40 | 123.73 | 44.99 |
| SO57026_21 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 214 | 361 | 1 | 2025-02-16 | 83.98 | 2.10 | 2025-02-04 | 4 | 13.09 | 1 | 83.98 | 21 | SO57026 | 2025-02-11 | 6.72 | 52.35 | 20.99 |
| SO63249_1 | ABDD-4795-8F | PO4727178983 | 100 | 293 | 581 | 343 | 1 | 2025-05-19 | 3061.78 | 76.54 | 2025-05-07 | 3 | 1082.51 | 1 | 3061.78 | 1 | SO63249 | 2025-05-14 | 244.94 | 3247.53 | 1020.59 |
| SO67315_11 | 02BE-4BB0-BD | PO7105133864 | 100 | 293 | 547 | 668 | 1 | 2025-07-18 | 194.38 | 4.86 | 2025-07-06 | 4 | 35.96 | 1 | 194.38 | 11 | SO67315 | 2025-07-13 | 15.55 | 143.84 | 48.59 |
| SO59066_10 | 9FAA-410F-AB | PO9309141643 | 100 | 293 | 559 | 55 | 1 | 2025-03-18 | 24.29 | 0.61 | 2025-03-06 | 2 | 8.99 | 1 | 24.29 | 10 | SO59066 | 2025-03-13 | 1.94 | 17.97 | 12.14 |
| SO59065_12 | C012-48E8-A5 | PO8903194371 | 100 | 293 | 547 | 235 | 1 | 2025-03-18 | 97.19 | 2.43 | 2025-03-06 | 2 | 35.96 | 1 | 97.19 | 12 | SO59065 | 2025-03-13 | 7.78 | 71.92 | 48.59 |
| SO67346_7 | 545C-4C6E-88 | PO9338145989 | 100 | 293 | 492 | 451 | 1 | 2025-07-18 | 1807.04 | 45.18 | 2025-07-06 | 3 | 601.74 | 1 | 1807.04 | 7 | SO67346 | 2025-07-13 | 144.56 | 1805.23 | 602.35 |
| SO67315_4 | 02BE-4BB0-BD | PO7105133864 | 100 | 293 | 490 | 668 | 1 | 2025-07-18 | 161.97 | 4.05 | 2025-07-06 | 5 | 41.57 | 1 | 161.97 | 4 | SO67315 | 2025-07-13 | 12.96 | 207.86 | 32.39 |
| SO69525_23 | 9DCD-4F42-9E | PO4727119266 | 100 | 293 | 546 | 343 | 1 | 2025-08-17 | 37.25 | 0.93 | 2025-08-05 | 1 | 27.57 | 1 | 37.25 | 23 | SO69525 | 2025-08-12 | 2.98 | 27.57 | 37.25 |
| SO67321_1 | 7F43-4E4F-8E | PO7076150186 | 100 | 293 | 577 | 505 | 1 | 2025-07-18 | 728.91 | 18.22 | 2025-07-06 | 1 | 755.15 | 1 | 728.91 | 1 | SO67321 | 2025-07-13 | 58.31 | 755.15 | 728.91 |
| SO53603_6 | D324-4435-B1 | PO3277197939 | 100 | 293 | 231 | 604 | 1 | 2024-12-17 | 29.99 | 0.75 | 2024-12-05 | 1 | 38.49 | 1 | 29.99 | 6 | SO53603 | 2024-12-12 | 2.40 | 38.49 | 29.99 |
| SO49889_1 | 8783-45FC-96 | PO7105112550 | 100 | 293 | 433 | 668 | 1 | 2024-07-17 | 324.45 | 8.11 | 2024-07-05 | 1 | 300.12 | 1 | 324.45 | 1 | SO49889 | 2024-07-12 | 25.96 | 300.12 | 324.45 |
Generated 2025-11-04 12:53:09.501 UTC