[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ ALL SHUFFLE < SKIP 1452 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44742_3 | BE6B-4A54-91 | PO19488180017 | 100 | 283 | 315 | 57 | 3 | 2023-03-21 | 2624.38 | 65.61 | 2023-03-09 | 3 | 884.71 | 1 | 2624.38 | 3 | SO44742 | 2023-03-16 | 209.95 | 2654.12 | 874.79 |
| SO46959_42 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 224 | 533 | 6 | 2023-11-19 | 46.68 | 1.17 | 2023-11-07 | 9 | 5.23 | 1 | 46.68 | 42 | SO46959 | 2023-11-14 | 3.73 | 47.07 | 5.19 |
| SO47009_19 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 329 | 430 | 10 | 2023-11-19 | 469.79 | 11.74 | 2023-11-07 | 1 | 486.71 | 1 | 469.79 | 19 | SO47009 | 2023-11-14 | 37.58 | 486.71 | 469.79 |
| SO69503_11 | 559D-4568-82 | PO5771124379 | 100 | 282 | 380 | 79 | 3 | 2025-08-19 | 5864.04 | 146.60 | 2025-08-07 | 4 | 1554.95 | 1 | 5864.04 | 11 | SO69503 | 2025-08-14 | 469.12 | 6219.79 | 1466.01 |
| SO51827_24 | B106-4221-AD | PO4611117026 | 100 | 287 | 493 | 131 | 4 | 2024-11-18 | 200.05 | 5.00 | 2024-11-06 | 1 | 199.85 | 1 | 200.05 | 24 | SO51827 | 2024-11-13 | 16.00 | 199.85 | 200.05 |
| SO47972_5 | 2DF2-4C68-B0 | PO18647114504 | 100 | 282 | 470 | 583 | 4 | 2024-02-19 | 205.15 | 5.13 | 2024-02-07 | 9 | 15.67 | 1 | 205.15 | 5 | SO47972 | 2024-02-14 | 16.41 | 141.04 | 22.79 |
| SO46960_17 | F05E-41EB-90 | PO16762181648 | 100 | 282 | 286 | 259 | 4 | 2023-11-19 | 367.88 | 9.20 | 2023-11-07 | 2 | 170.14 | 1 | 367.88 | 17 | SO46960 | 2023-11-14 | 29.43 | 340.29 | 183.94 |
| SO47012_8 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 461 | 66 | 6 | 2023-11-19 | 215.98 | 5.40 | 2023-11-07 | 4 | 37.12 | 1 | 215.98 | 8 | SO47012 | 2023-11-14 | 17.28 | 148.48 | 53.99 |
| SO51781_21 | 63E7-4ABF-A9 | PO20039116715 | 19 | 291 | 476 | 65 | 6 | 2024-11-18 | 125.98 | 3.15 | 2024-11-06 | 3 | 26.18 | 1 | 125.98 | 21 | SO51781 | 2024-11-13 | 10.08 | 78.53 | 41.99 |
| SO58907_42 | F365-4683-97 | PO19372175613 | 100 | 282 | 570 | 582 | 4 | 2025-03-20 | 1336.23 | 33.41 | 2025-03-08 | 3 | 461.44 | 1 | 1336.23 | 42 | SO58907 | 2025-03-15 | 106.90 | 1384.33 | 445.41 |
| SO46098_2 | CB38-416D-A7 | PO7221115229 | 100 | 289 | 348 | 326 | 1 | 2023-08-19 | 6074.98 | 151.87 | 2023-08-07 | 3 | 1898.09 | 1 | 6074.98 | 2 | SO46098 | 2023-08-14 | 486.00 | 5694.28 | 2024.99 |
| SO43907_11 | 9CB1-46F4-8A | PO6641115253 | 100 | 281 | 215 | 342 | 2 | 2022-11-19 | 20.19 | 0.50 | 2022-11-07 | 1 | 12.03 | 1 | 20.19 | 11 | SO43907 | 2022-11-14 | 1.61 | 12.03 | 20.19 |
| SO69418_25 | D0CE-41AD-AA | PO15370180703 | 100 | 281 | 558 | 381 | 3 | 2025-08-19 | 242.99 | 6.07 | 2025-08-07 | 1 | 179.82 | 1 | 242.99 | 25 | SO69418 | 2025-08-14 | 19.44 | 179.82 | 242.99 |
| SO51722_26 | 735D-4C32-A1 | PO15196144426 | 100 | 282 | 287 | 258 | 4 | 2024-11-18 | 202.33 | 5.06 | 2024-11-06 | 1 | 204.63 | 1 | 202.33 | 26 | SO51722 | 2024-11-13 | 16.19 | 204.63 | 202.33 |
Generated 2025-11-06 20:50:56.655 UTC