[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1569 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50718_2 | 21A7-4A53-A7 | PO14152142093 | 100 | 293 | 375 | 37 | 1 | 2024-09-16 | 1308.94 | 32.72 | 2024-09-04 | 1 | 1320.68 | 1 | 1308.94 | 2 | SO50718 | 2024-09-11 | 104.72 | 1320.68 | 1308.94 | 
| SO59010_3 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 359 | 109 | 1 | 2025-03-18 | 2753.99 | 68.85 | 2025-03-06 | 2 | 1251.98 | 1 | 2753.99 | 3 | SO59010 | 2025-03-13 | 220.32 | 2503.96 | 1376.99 | 
| SO65312_23 | 19D1-4059-B8 | PO6815121334 | 100 | 293 | 532 | 109 | 1 | 2025-06-17 | 149.87 | 3.75 | 2025-06-05 | 1 | 136.79 | 1 | 149.87 | 23 | SO65312 | 2025-06-12 | 11.99 | 136.79 | 149.87 | 
| SO47992_44 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 366 | 487 | 1 | 2024-02-17 | 647.99 | 16.20 | 2024-02-05 | 1 | 598.44 | 1 | 647.99 | 44 | SO47992 | 2024-02-12 | 51.84 | 598.44 | 647.99 | 
| SO49136_16 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 329 | 343 | 1 | 2024-05-19 | 2348.97 | 58.72 | 2024-05-07 | 5 | 486.71 | 1 | 2348.97 | 16 | SO49136 | 2024-05-14 | 187.92 | 2433.53 | 469.79 | 
| SO69525_6 | 9DCD-4F42-9E | PO4727119266 | 100 | 293 | 386 | 343 | 1 | 2025-08-17 | 1344.59 | 33.61 | 2025-08-05 | 2 | 713.08 | 1 | 1344.59 | 6 | SO69525 | 2025-08-12 | 107.57 | 1426.16 | 672.29 | 
| SO51726_26 | 9BC5-4281-AF | PO14587157005 | 100 | 293 | 574 | 199 | 1 | 2024-11-16 | 4291.33 | 107.28 | 2024-11-04 | 3 | 1481.94 | 1 | 4291.33 | 26 | SO51726 | 2024-11-11 | 343.31 | 4445.81 | 1430.44 | 
| SO48079_24 | A42B-43D5-B0 | PO7627191699 | 100 | 293 | 370 | 433 | 1 | 2024-02-17 | 1466.01 | 36.65 | 2024-02-05 | 1 | 1518.79 | 1 | 1466.01 | 24 | SO48079 | 2024-02-12 | 117.28 | 1518.79 | 1466.01 | 
| SO71943_7 | E676-4002-A7 | PO9309168525 | 100 | 293 | 523 | 55 | 1 | 2025-09-17 | 31.58 | 0.79 | 2025-09-05 | 1 | 23.37 | 1 | 31.58 | 7 | SO71943 | 2025-09-12 | 2.53 | 23.37 | 31.58 | 
| SO59010_17 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 363 | 109 | 1 | 2025-03-18 | 8261.96 | 206.55 | 2025-03-06 | 6 | 1251.98 | 1 | 8261.96 | 17 | SO59010 | 2025-03-13 | 660.96 | 7511.89 | 1376.99 | 
| SO69508_6 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 390 | 433 | 1 | 2025-08-17 | 2689.18 | 67.23 | 2025-08-05 | 4 | 713.08 | 1 | 2689.18 | 6 | SO69508 | 2025-08-12 | 215.13 | 2852.32 | 672.29 | 
| SO59059_14 | FD9E-44C4-97 | PO7482187440 | 100 | 293 | 577 | 163 | 1 | 2025-03-18 | 2186.73 | 54.67 | 2025-03-06 | 3 | 755.15 | 1 | 2186.73 | 14 | SO59059 | 2025-03-13 | 174.94 | 2265.45 | 728.91 | 
| SO69525_17 | 9DCD-4F42-9E | PO4727119266 | 100 | 293 | 384 | 343 | 1 | 2025-08-17 | 672.29 | 16.81 | 2025-08-05 | 1 | 713.08 | 1 | 672.29 | 17 | SO69525 | 2025-08-12 | 53.78 | 713.08 | 672.29 | 
| SO49101_8 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 216 | 487 | 1 | 2024-05-19 | 80.75 | 2.02 | 2024-05-07 | 4 | 13.88 | 1 | 80.75 | 8 | SO49101 | 2024-05-14 | 6.46 | 55.51 | 20.19 | 
Generated 2025-11-04 11:34:50.591 UTC