[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '295' > SHUFFLE < SKIP 964 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67278_1 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 586 | 302 | 8 | 2025-07-18 | 1781.64 | 44.54 | 2025-07-06 | 4 | 461.44 | 1 | 1781.64 | 1 | SO67278 | 2025-07-13 | 142.53 | 1845.78 | 445.41 |
| SO57012_15 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 570 | 230 | 8 | 2025-02-16 | 1781.64 | 44.54 | 2025-02-04 | 4 | 461.44 | 1 | 1781.64 | 15 | SO57012 | 2025-02-11 | 142.53 | 1845.78 | 445.41 |
| SO71892_30 | 5153-412B-84 | PO4814151834 | 36 | 295 | 558 | 464 | 8 | 2025-09-17 | 242.99 | 6.07 | 2025-09-05 | 1 | 179.82 | 1 | 242.99 | 30 | SO71892 | 2025-09-12 | 19.44 | 179.82 | 242.99 |
| SO71892_35 | 5153-412B-84 | PO4814151834 | 36 | 295 | 500 | 464 | 8 | 2025-09-17 | 602.35 | 15.06 | 2025-09-05 | 1 | 601.74 | 1 | 602.35 | 35 | SO71892 | 2025-09-12 | 48.19 | 601.74 | 602.35 |
| SO71826_17 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 222 | 176 | 8 | 2025-09-17 | 62.98 | 1.57 | 2025-09-05 | 3 | 13.09 | 1 | 62.98 | 17 | SO71826 | 2025-09-12 | 5.04 | 39.26 | 20.99 |
| SO51761_49 | 056F-4C15-93 | PO580111702 | 36 | 295 | 548 | 230 | 8 | 2024-11-16 | 194.38 | 4.86 | 2024-11-04 | 4 | 35.96 | 1 | 194.38 | 49 | SO51761 | 2024-11-11 | 15.55 | 143.84 | 48.59 |
| SO63233_31 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 222 | 266 | 8 | 2025-05-19 | 62.98 | 1.57 | 2025-05-07 | 3 | 13.09 | 1 | 62.98 | 31 | SO63233 | 2025-05-14 | 5.04 | 39.26 | 20.99 |
| SO51169_28 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 467 | 320 | 8 | 2024-10-16 | 58.78 | 1.47 | 2024-10-04 | 4 | 9.16 | 1 | 58.78 | 28 | SO51169 | 2024-10-11 | 4.70 | 36.64 | 14.69 |
| SO67278_18 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 568 | 302 | 8 | 2025-07-18 | 3117.87 | 77.95 | 2025-07-06 | 7 | 461.44 | 1 | 3117.87 | 18 | SO67278 | 2025-07-13 | 249.43 | 3230.11 | 445.41 |
| SO71892_18 | 5153-412B-84 | PO4814151834 | 36 | 295 | 225 | 464 | 8 | 2025-09-17 | 26.97 | 0.67 | 2025-09-05 | 5 | 6.92 | 1 | 26.97 | 18 | SO71892 | 2025-09-12 | 2.16 | 34.61 | 5.39 |
| SO67324_24 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 222 | 320 | 8 | 2025-07-18 | 104.97 | 2.62 | 2025-07-06 | 5 | 13.09 | 1 | 104.97 | 24 | SO67324 | 2025-07-13 | 8.40 | 65.43 | 20.99 |
| SO55309_2 | DA03-4582-85 | PO5452174413 | 36 | 295 | 472 | 320 | 8 | 2025-01-16 | 342.90 | 8.57 | 2025-01-04 | 9 | 23.75 | 1 | 342.90 | 2 | SO55309 | 2025-01-11 | 27.43 | 213.74 | 38.10 |
| SO65202_5 | 1802-4CA2-B9 | PO1073154434 | 36 | 295 | 436 | 284 | 8 | 2025-06-17 | 356.90 | 8.92 | 2025-06-05 | 1 | 360.94 | 1 | 356.90 | 5 | SO65202 | 2025-06-12 | 28.55 | 360.94 | 356.90 |
| SO51751_60 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 231 | 687 | 8 | 2024-11-16 | 269.95 | 6.75 | 2024-11-04 | 9 | 38.49 | 1 | 269.95 | 60 | SO51751 | 2024-11-11 | 21.60 | 346.43 | 29.99 |
Generated 2025-11-04 08:01:39.050 UTC