[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 201 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49101_1 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 469 | 487 | 1 | 2024-05-20 | 45.59 | 1.14 | 2024-05-08 | 2 | 15.67 | 1 | 45.59 | 1 | SO49101 | 2024-05-15 | 3.65 | 31.34 | 22.79 |
| SO51164_7 | 595F-419D-AD | PO1421153638 | 100 | 293 | 474 | 325 | 1 | 2024-10-17 | 125.98 | 3.15 | 2024-10-05 | 3 | 26.18 | 1 | 125.98 | 7 | SO51164 | 2024-10-12 | 10.08 | 78.53 | 41.99 |
| SO50297_17 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 331 | 343 | 1 | 2024-08-17 | 2348.97 | 58.72 | 2024-08-05 | 5 | 486.71 | 1 | 2348.97 | 17 | SO50297 | 2024-08-12 | 187.92 | 2433.53 | 469.79 |
| SO50314_26 | 5D9A-4B55-81 | PO7627146177 | 100 | 293 | 335 | 433 | 1 | 2024-08-17 | 1409.38 | 35.23 | 2024-08-05 | 3 | 486.71 | 1 | 1409.38 | 26 | SO50314 | 2024-08-12 | 112.75 | 1460.12 | 469.79 |
| SO49161_3 | 0377-44E6-AA | PO7627157444 | 100 | 293 | 368 | 433 | 1 | 2024-05-20 | 2932.02 | 73.30 | 2024-05-08 | 2 | 1518.79 | 1 | 2932.02 | 3 | SO49161 | 2024-05-15 | 234.56 | 3037.57 | 1466.01 |
| SO69508_23 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 491 | 433 | 1 | 2025-08-18 | 97.18 | 2.43 | 2025-08-06 | 3 | 41.57 | 1 | 97.18 | 23 | SO69508 | 2025-08-13 | 7.77 | 124.72 | 32.39 |
| SO51859_2 | 7ECC-4741-9B | PO3306186283 | 100 | 293 | 507 | 181 | 1 | 2024-11-17 | 200.05 | 5.00 | 2024-11-05 | 1 | 199.85 | 1 | 200.05 | 2 | SO51859 | 2024-11-12 | 16.00 | 199.85 | 200.05 |
| SO59059_9 | FD9E-44C4-97 | PO7482187440 | 100 | 293 | 507 | 163 | 1 | 2025-03-19 | 200.05 | 5.00 | 2025-03-07 | 1 | 199.85 | 1 | 200.05 | 9 | SO59059 | 2025-03-14 | 16.00 | 199.85 | 200.05 |
| SO69406_23 | E101-486C-A5 | PO16675181672 | 100 | 293 | 523 | 361 | 1 | 2025-08-18 | 31.58 | 0.79 | 2025-08-06 | 1 | 23.37 | 1 | 31.58 | 23 | SO69406 | 2025-08-13 | 2.53 | 23.37 | 31.58 |
| SO71791_6 | AB1B-4CE2-BA | PO17139191080 | 100 | 293 | 390 | 644 | 1 | 2025-09-18 | 2016.88 | 50.42 | 2025-09-06 | 3 | 713.08 | 1 | 2016.88 | 6 | SO71791 | 2025-09-13 | 161.35 | 2139.24 | 672.29 |
| SO49112_1 | 6ADE-4BB3-8A | PO14529148314 | 100 | 293 | 360 | 289 | 1 | 2024-05-20 | 3688.38 | 92.21 | 2024-05-08 | 3 | 1105.81 | 1 | 3688.38 | 1 | SO49112 | 2024-05-15 | 295.07 | 3317.43 | 1229.46 |
| SO53613_21 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 596 | 109 | 1 | 2024-12-18 | 1295.98 | 32.40 | 2024-12-06 | 4 | 294.58 | 1 | 1295.98 | 21 | SO53613 | 2024-12-13 | 103.68 | 1178.32 | 323.99 |
| SO59010_35 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 594 | 109 | 1 | 2025-03-19 | 677.99 | 16.95 | 2025-03-07 | 2 | 308.22 | 1 | 677.99 | 35 | SO59010 | 2025-03-14 | 54.24 | 616.44 | 338.99 |
| SO61241_5 | 13FB-4126-88 | PO9338116236 | 100 | 293 | 579 | 451 | 1 | 2025-04-19 | 1457.82 | 36.45 | 2025-04-07 | 2 | 755.15 | 1 | 1457.82 | 5 | SO61241 | 2025-04-14 | 116.63 | 1510.30 | 728.91 |
Generated 2025-11-05 04:46:13.346 UTC