[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 45 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57026_37 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 217 | 361 | 1 | 2025-02-16 | 62.98 | 1.57 | 2025-02-04 | 3 | 13.09 | 1 | 62.98 | 37 | SO57026 | 2025-02-11 | 5.04 | 39.26 | 20.99 |
| SO49161_9 | 0377-44E6-AA | PO7627157444 | 100 | 293 | 323 | 433 | 1 | 2024-05-19 | 469.79 | 11.74 | 2024-05-07 | 1 | 486.71 | 1 | 469.79 | 9 | SO49161 | 2024-05-14 | 37.58 | 486.71 | 469.79 |
| SO53623_7 | 7BBF-43AA-B5 | PO8903169981 | 100 | 293 | 471 | 235 | 1 | 2024-12-17 | 152.40 | 3.81 | 2024-12-05 | 4 | 23.75 | 1 | 152.40 | 7 | SO53623 | 2024-12-12 | 12.19 | 95.00 | 38.10 |
| SO71943_2 | E676-4002-A7 | PO9309168525 | 100 | 293 | 576 | 55 | 1 | 2025-09-17 | 5721.77 | 143.04 | 2025-09-05 | 4 | 1481.94 | 1 | 5721.77 | 2 | SO71943 | 2025-09-12 | 457.74 | 5927.75 | 1430.44 |
| SO49889_2 | 8783-45FC-96 | PO7105112550 | 100 | 293 | 422 | 668 | 1 | 2024-07-17 | 202.62 | 5.07 | 2024-07-05 | 3 | 49.98 | 1 | 202.62 | 2 | SO49889 | 2024-07-12 | 16.21 | 149.94 | 67.54 |
| SO49494_13 | 81A4-4876-94 | PO17139199930 | 100 | 293 | 273 | 644 | 1 | 2024-06-16 | 202.33 | 5.06 | 2024-06-04 | 1 | 187.16 | 1 | 202.33 | 13 | SO49494 | 2024-06-11 | 16.19 | 187.16 | 202.33 |
| SO63249_18 | ABDD-4795-8F | PO4727178983 | 100 | 293 | 580 | 343 | 1 | 2025-05-19 | 1020.59 | 25.51 | 2025-05-07 | 1 | 1082.51 | 1 | 1020.59 | 18 | SO63249 | 2025-05-14 | 81.65 | 1082.51 | 1020.59 |
| SO55325_4 | 2A57-4E18-99 | PO9338115445 | 100 | 293 | 568 | 451 | 1 | 2025-01-16 | 3563.28 | 89.08 | 2025-01-04 | 8 | 461.44 | 1 | 3563.28 | 4 | SO55325 | 2025-01-11 | 285.06 | 3691.56 | 445.41 |
| SO71886_1 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 483 | 109 | 1 | 2025-09-17 | 360.00 | 9.00 | 2025-09-05 | 5 | 44.88 | 1 | 360.00 | 1 | SO71886 | 2025-09-12 | 28.80 | 224.40 | 72.00 |
| SO48001_47 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 461 | 127 | 1 | 2024-02-17 | 53.99 | 1.35 | 2024-02-05 | 1 | 37.12 | 1 | 53.99 | 47 | SO48001 | 2024-02-12 | 4.32 | 37.12 | 53.99 |
| SO71886_27 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 363 | 109 | 1 | 2025-09-17 | 4130.98 | 103.27 | 2025-09-05 | 3 | 1251.98 | 1 | 4130.98 | 27 | SO71886 | 2025-09-12 | 330.48 | 3755.94 | 1376.99 |
| SO63224_14 | 668F-4A18-A0 | PO7627111844 | 100 | 293 | 545 | 433 | 1 | 2025-05-19 | 121.47 | 3.04 | 2025-05-07 | 5 | 17.98 | 1 | 121.47 | 14 | SO63224 | 2025-05-14 | 9.72 | 89.89 | 24.29 |
| SO48308_5 | D385-4FC5-B8 | PO17487191201 | 100 | 293 | 343 | 692 | 1 | 2024-03-18 | 939.59 | 23.49 | 2024-03-06 | 2 | 486.71 | 1 | 939.59 | 5 | SO48308 | 2024-03-13 | 75.17 | 973.41 | 469.79 |
| SO48001_19 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 469 | 127 | 1 | 2024-02-17 | 91.18 | 2.28 | 2024-02-05 | 4 | 15.67 | 1 | 91.18 | 19 | SO48001 | 2024-02-12 | 7.29 | 62.68 | 22.79 |
Generated 2025-11-04 07:26:37.956 UTC