[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '295' > SHUFFLE < SKIP 389 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59028_19 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 560 | 464 | 8 | 2025-03-20 | 728.91 | 18.22 | 2025-03-08 | 1 | 755.15 | 1 | 728.91 | 19 | SO59028 | 2025-03-15 | 58.31 | 755.15 | 728.91 |
| SO51761_39 | 056F-4C15-93 | PO580111702 | 36 | 295 | 493 | 230 | 8 | 2024-11-18 | 600.16 | 15.00 | 2024-11-06 | 3 | 199.85 | 1 | 600.16 | 39 | SO51761 | 2024-11-13 | 48.01 | 599.56 | 200.05 |
| SO65228_23 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 591 | 176 | 8 | 2025-06-19 | 338.99 | 8.47 | 2025-06-07 | 1 | 308.22 | 1 | 338.99 | 23 | SO65228 | 2025-06-14 | 27.12 | 308.22 | 338.99 |
| SO57067_29 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 544 | 687 | 8 | 2025-02-18 | 485.94 | 12.15 | 2025-02-06 | 10 | 35.96 | 1 | 485.94 | 29 | SO57067 | 2025-02-13 | 38.88 | 359.60 | 48.59 |
| SO63171_37 | 6618-4F16-BE | PO580178064 | 36 | 295 | 237 | 230 | 8 | 2025-05-21 | 29.99 | 0.75 | 2025-05-09 | 1 | 38.49 | 1 | 29.99 | 37 | SO63171 | 2025-05-16 | 2.40 | 38.49 | 29.99 |
| SO53520_15 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 501 | 536 | 8 | 2024-12-19 | 218.63 | 5.47 | 2024-12-07 | 3 | 53.93 | 1 | 218.63 | 15 | SO53520 | 2024-12-14 | 17.49 | 161.78 | 72.88 |
| SO57067_9 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 514 | 687 | 8 | 2025-02-18 | 127.80 | 3.20 | 2025-02-06 | 2 | 47.29 | 1 | 127.80 | 9 | SO57067 | 2025-02-13 | 10.22 | 94.57 | 63.90 |
| SO55293_2 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 560 | 86 | 8 | 2025-01-18 | 728.91 | 18.22 | 2025-01-06 | 1 | 755.15 | 1 | 728.91 | 2 | SO55293 | 2025-01-13 | 58.31 | 755.15 | 728.91 |
| SO69434_2 | EF8A-4099-8E | PO13079121079 | 36 | 295 | 503 | 554 | 8 | 2025-08-19 | 200.05 | 5.00 | 2025-08-07 | 1 | 199.85 | 1 | 200.05 | 2 | SO69434 | 2025-08-14 | 16.00 | 199.85 | 200.05 |
| SO63171_38 | 6618-4F16-BE | PO580178064 | 36 | 295 | 568 | 230 | 8 | 2025-05-21 | 890.82 | 22.27 | 2025-05-09 | 2 | 461.44 | 1 | 890.82 | 38 | SO63171 | 2025-05-16 | 71.27 | 922.89 | 445.41 |
| SO58951_42 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 357 | 176 | 8 | 2025-03-20 | 1391.99 | 34.80 | 2025-03-08 | 1 | 1265.62 | 1 | 1391.99 | 42 | SO58951 | 2025-03-15 | 111.36 | 1265.62 | 1391.99 |
| SO55272_2 | E60A-4069-A7 | PO1682127278 | 36 | 295 | 231 | 572 | 8 | 2025-01-18 | 29.99 | 0.75 | 2025-01-06 | 1 | 38.49 | 2 | 29.99 | 2 | SO55272 | 2025-01-13 | 2.40 | 38.49 | 29.99 |
| SO53608_16 | E075-4B48-BE | PO5481190237 | 36 | 295 | 477 | 14 | 8 | 2024-12-19 | 11.98 | 0.30 | 2024-12-07 | 4 | 1.87 | 1 | 11.98 | 16 | SO53608 | 2024-12-14 | 0.96 | 7.47 | 2.99 |
| SO51753_4 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 225 | 68 | 8 | 2024-11-18 | 16.18 | 0.40 | 2024-11-06 | 3 | 6.92 | 1 | 16.18 | 4 | SO51753 | 2024-11-13 | 1.29 | 20.77 | 5.39 |
Generated 2025-11-06 09:42:11.239 UTC