[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1548 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51859_1 | 7ECC-4741-9B | PO3306186283 | 100 | 293 | 575 | 181 | 1 | 2024-11-16 | 1430.44 | 35.76 | 2024-11-04 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO51859 | 2024-11-11 | 114.44 | 1481.94 | 1430.44 |
| SO48057_15 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 387 | 343 | 1 | 2024-02-17 | 1800.79 | 45.02 | 2024-02-05 | 3 | 605.65 | 1 | 1800.79 | 15 | SO48057 | 2024-02-12 | 144.06 | 1816.95 | 600.26 |
| SO50314_15 | 5D9A-4B55-81 | PO7627146177 | 100 | 293 | 414 | 433 | 1 | 2024-08-16 | 596.12 | 14.90 | 2024-08-04 | 4 | 110.28 | 1 | 596.12 | 15 | SO50314 | 2024-08-11 | 47.69 | 441.13 | 149.03 |
| SO55325_17 | 2A57-4E18-99 | PO9338115445 | 100 | 293 | 496 | 451 | 1 | 2025-01-16 | 1204.69 | 30.12 | 2025-01-04 | 2 | 601.74 | 1 | 1204.69 | 17 | SO55325 | 2025-01-11 | 96.38 | 1203.49 | 602.35 |
| SO57045_13 | 4D3C-4309-BE | PO14587121888 | 100 | 293 | 561 | 199 | 1 | 2025-02-16 | 4291.33 | 107.28 | 2025-02-04 | 3 | 1481.94 | 1 | 4291.33 | 13 | SO57045 | 2025-02-11 | 343.31 | 4445.81 | 1430.44 |
| SO50297_8 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 254 | 343 | 1 | 2024-08-16 | 183.94 | 4.60 | 2024-08-04 | 1 | 170.14 | 1 | 183.94 | 8 | SO50297 | 2024-08-11 | 14.72 | 170.14 | 183.94 |
| SO49092_34 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 410 | 127 | 1 | 2024-05-19 | 36.45 | 0.91 | 2024-05-07 | 1 | 26.97 | 1 | 36.45 | 34 | SO49092 | 2024-05-14 | 2.92 | 26.97 | 36.45 |
| SO47998_3 | 3E7A-47BA-B0 | PO14529157781 | 100 | 293 | 469 | 289 | 1 | 2024-02-17 | 182.35 | 4.56 | 2024-02-05 | 8 | 15.67 | 1 | 182.35 | 3 | SO47998 | 2024-02-12 | 14.59 | 125.37 | 22.79 |
| SO55295_7 | 7757-4CE3-A1 | PO7105140110 | 100 | 293 | 580 | 668 | 1 | 2025-01-16 | 4082.38 | 102.06 | 2025-01-04 | 4 | 1082.51 | 1 | 4082.38 | 7 | SO55295 | 2025-01-11 | 326.59 | 4330.04 | 1020.59 |
| SO51712_49 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 234 | 361 | 1 | 2024-11-16 | 59.99 | 1.50 | 2024-11-04 | 2 | 38.49 | 1 | 59.99 | 49 | SO51712 | 2024-11-11 | 4.80 | 76.98 | 29.99 |
| SO53469_13 | 9CB4-402C-94 | PO17139199092 | 100 | 293 | 378 | 644 | 1 | 2024-12-17 | 1466.01 | 36.65 | 2024-12-05 | 1 | 1554.95 | 1 | 1466.01 | 13 | SO53469 | 2024-12-12 | 117.28 | 1554.95 | 1466.01 |
| SO48789_2 | 1906-4270-BC | PO7105114588 | 100 | 293 | 343 | 668 | 1 | 2024-04-18 | 2818.76 | 70.47 | 2024-04-06 | 6 | 486.71 | 1 | 2818.76 | 2 | SO48789 | 2024-04-13 | 225.50 | 2920.24 | 469.79 |
| SO71791_9 | AB1B-4CE2-BA | PO17139191080 | 100 | 293 | 376 | 644 | 1 | 2025-09-17 | 1466.01 | 36.65 | 2025-09-05 | 1 | 1554.95 | 1 | 1466.01 | 9 | SO71791 | 2025-09-12 | 117.28 | 1554.95 | 1466.01 |
| SO50715_5 | 2C43-4B41-B4 | PO14065128023 | 100 | 293 | 254 | 379 | 1 | 2024-09-16 | 183.94 | 4.60 | 2024-09-04 | 1 | 170.14 | 1 | 183.94 | 5 | SO50715 | 2024-09-11 | 14.72 | 170.14 | 183.94 |
Generated 2025-11-04 07:45:43.950 UTC