[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '295' > SHUFFLE < SKIP 787 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69511_5 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 484 | 266 | 8 | 2025-08-19 | 38.16 | 0.95 | 2025-08-07 | 8 | 2.97 | 1 | 38.16 | 5 | SO69511 | 2025-08-14 | 3.05 | 23.79 | 4.77 |
| SO53581_3 | 2F41-4E7B-97 | PO6003115004 | 36 | 295 | 552 | 428 | 8 | 2024-12-19 | 109.79 | 2.74 | 2024-12-07 | 2 | 40.62 | 1 | 109.79 | 3 | SO53581 | 2024-12-14 | 8.78 | 81.24 | 54.89 |
| SO61263_4 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 225 | 320 | 8 | 2025-04-20 | 48.55 | 1.21 | 2025-04-08 | 9 | 6.92 | 1 | 48.55 | 4 | SO61263 | 2025-04-15 | 3.88 | 62.30 | 5.39 |
| SO55309_14 | DA03-4582-85 | PO5452174413 | 36 | 295 | 565 | 320 | 8 | 2025-01-18 | 2227.05 | 55.68 | 2025-01-06 | 5 | 461.44 | 1 | 2227.05 | 14 | SO55309 | 2025-01-13 | 178.16 | 2307.22 | 445.41 |
| SO55306_3 | F6F2-4101-98 | PO5423156022 | 36 | 295 | 408 | 639 | 8 | 2025-01-18 | 216.49 | 5.41 | 2025-01-06 | 3 | 53.40 | 1 | 216.49 | 3 | SO55306 | 2025-01-13 | 17.32 | 160.20 | 72.16 |
| SO65280_19 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 558 | 464 | 8 | 2025-06-19 | 485.99 | 12.15 | 2025-06-07 | 2 | 179.82 | 1 | 485.99 | 19 | SO65280 | 2025-06-14 | 38.88 | 359.63 | 242.99 |
| SO61249_4 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 606 | 482 | 8 | 2025-04-20 | 647.99 | 16.20 | 2025-04-08 | 2 | 343.65 | 1 | 647.99 | 4 | SO61249 | 2025-04-15 | 51.84 | 687.30 | 323.99 |
| SO69309_7 | 2889-4EBE-A3 | PO11281123848 | 36 | 295 | 225 | 68 | 8 | 2025-08-19 | 21.58 | 0.54 | 2025-08-06 | 4 | 6.92 | 2 | 21.58 | 7 | SO69309 | 2025-08-14 | 1.73 | 27.69 | 5.39 |
| SO59028_12 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 465 | 464 | 8 | 2025-03-20 | 102.86 | 2.57 | 2025-03-08 | 7 | 9.16 | 1 | 102.86 | 12 | SO59028 | 2025-03-15 | 8.23 | 64.12 | 14.69 |
| SO51169_12 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 484 | 320 | 8 | 2024-10-18 | 14.31 | 0.36 | 2024-10-06 | 3 | 2.97 | 1 | 14.31 | 12 | SO51169 | 2024-10-13 | 1.14 | 8.92 | 4.77 |
| SO57067_22 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 524 | 687 | 8 | 2025-02-18 | 316.86 | 7.92 | 2025-02-06 | 2 | 144.59 | 1 | 316.86 | 22 | SO57067 | 2025-02-13 | 25.35 | 289.19 | 158.43 |
| SO69454_24 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 577 | 230 | 8 | 2025-08-19 | 3644.55 | 91.11 | 2025-08-07 | 5 | 755.15 | 1 | 3644.55 | 24 | SO69454 | 2025-08-14 | 291.56 | 3775.75 | 728.91 |
| SO69511_4 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 569 | 266 | 8 | 2025-08-19 | 445.41 | 11.14 | 2025-08-07 | 1 | 461.44 | 1 | 445.41 | 4 | SO69511 | 2025-08-14 | 35.63 | 461.44 | 445.41 |
| SO69556_2 | 9FEE-452B-B9 | PO8149168478 | 36 | 295 | 408 | 615 | 8 | 2025-08-19 | 288.65 | 7.22 | 2025-08-07 | 4 | 53.40 | 1 | 288.65 | 2 | SO69556 | 2025-08-14 | 23.09 | 213.60 | 72.16 |
Generated 2025-11-06 09:15:57.798 UTC