[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 30 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48789_5 | 1906-4270-BC | PO7105114588 | 100 | 293 | 323 | 668 | 1 | 2024-04-17 | 1879.18 | 46.98 | 2024-04-05 | 4 | 486.71 | 1 | 1879.18 | 5 | SO48789 | 2024-04-12 | 150.33 | 1946.83 | 469.79 |
| SO65255_12 | D40C-4F32-BB | PO7482156945 | 100 | 293 | 561 | 163 | 1 | 2025-06-16 | 1430.44 | 35.76 | 2025-06-04 | 1 | 1481.94 | 1 | 1430.44 | 12 | SO65255 | 2025-06-11 | 114.44 | 1481.94 | 1430.44 |
| SO53569_33 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 499 | 55 | 1 | 2024-12-16 | 602.35 | 15.06 | 2024-12-04 | 1 | 601.74 | 1 | 602.35 | 33 | SO53569 | 2024-12-11 | 48.19 | 601.74 | 602.35 |
| SO53569_30 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 502 | 55 | 1 | 2024-12-16 | 200.05 | 5.00 | 2024-12-04 | 1 | 199.85 | 1 | 200.05 | 30 | SO53569 | 2024-12-11 | 16.00 | 199.85 | 200.05 |
| SO59010_31 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 357 | 109 | 1 | 2025-03-17 | 1391.99 | 34.80 | 2025-03-05 | 1 | 1265.62 | 1 | 1391.99 | 31 | SO59010 | 2025-03-12 | 111.36 | 1265.62 | 1391.99 |
| SO50209_16 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 366 | 487 | 1 | 2024-08-15 | 1943.98 | 48.60 | 2024-08-03 | 3 | 598.44 | 1 | 1943.98 | 16 | SO50209 | 2024-08-10 | 155.52 | 1795.31 | 647.99 |
| SO71791_8 | AB1B-4CE2-BA | PO17139191080 | 100 | 293 | 374 | 644 | 1 | 2025-09-16 | 1466.01 | 36.65 | 2025-09-04 | 1 | 1554.95 | 1 | 1466.01 | 8 | SO71791 | 2025-09-11 | 117.28 | 1554.95 | 1466.01 |
| SO53613_3 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 551 | 109 | 1 | 2024-12-16 | 316.86 | 7.92 | 2024-12-04 | 2 | 144.59 | 1 | 316.86 | 3 | SO53613 | 2024-12-11 | 25.35 | 289.19 | 158.43 |
| SO53467_21 | BE84-4F9B-8E | PO17487177251 | 100 | 293 | 490 | 692 | 1 | 2024-12-16 | 64.79 | 1.62 | 2024-12-04 | 2 | 41.57 | 1 | 64.79 | 21 | SO53467 | 2024-12-11 | 5.18 | 83.14 | 32.39 |
| SO49829_3 | 0EE8-4A74-9D | PO14094162053 | 100 | 293 | 460 | 253 | 1 | 2024-07-16 | 107.99 | 2.70 | 2024-07-04 | 2 | 37.12 | 1 | 107.99 | 3 | SO49829 | 2024-07-11 | 8.64 | 74.24 | 53.99 |
| SO63148_19 | 00FA-42B1-88 | PO16675153915 | 100 | 293 | 571 | 361 | 1 | 2025-05-18 | 445.41 | 11.14 | 2025-05-06 | 1 | 461.44 | 1 | 445.41 | 19 | SO63148 | 2025-05-13 | 35.63 | 461.44 | 445.41 |
| SO51838_17 | 8AB1-478C-86 | PO4727199391 | 100 | 293 | 390 | 343 | 1 | 2024-11-15 | 2689.18 | 67.23 | 2024-11-03 | 4 | 713.08 | 1 | 2689.18 | 17 | SO51838 | 2024-11-10 | 215.13 | 2852.32 | 672.29 |
| SO71893_7 | 9AE1-416A-8F | PO7482196160 | 100 | 293 | 503 | 163 | 1 | 2025-09-16 | 400.10 | 10.00 | 2025-09-04 | 2 | 199.85 | 1 | 400.10 | 7 | SO71893 | 2025-09-11 | 32.01 | 399.70 | 200.05 |
| SO49101_4 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 354 | 487 | 1 | 2024-05-18 | 1242.85 | 31.07 | 2024-05-06 | 1 | 1117.86 | 1 | 1242.85 | 4 | SO49101 | 2024-05-13 | 99.43 | 1117.86 | 1242.85 |
Generated 2025-11-03 14:50:07.398 UTC