[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '290' > SHUFFLE < SKIP 191 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67203_4 | 8810-41C6-88 | PO5423131670 | 36 | 290 | 436 | 639 | 8 | 2025-07-18 | 356.90 | 8.92 | 2025-07-05 | 1 | 360.94 | 2 | 356.90 | 4 | SO67203 | 2025-07-13 | 28.55 | 360.94 | 356.90 |
| SO51861_12 | 1365-48AA-87 | PO3712133982 | 100 | 290 | 214 | 662 | 7 | 2024-11-16 | 41.99 | 1.05 | 2024-11-04 | 2 | 13.09 | 1 | 41.99 | 12 | SO51861 | 2024-11-11 | 3.36 | 26.17 | 20.99 |
| SO50244_33 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 263 | 430 | 10 | 2024-08-16 | 809.33 | 20.23 | 2024-08-04 | 4 | 187.16 | 1 | 809.33 | 33 | SO50244 | 2024-08-11 | 64.75 | 748.63 | 202.33 |
| SO47004_17 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 305 | 484 | 10 | 2023-11-17 | 1472.29 | 36.81 | 2023-11-05 | 2 | 653.70 | 1 | 1472.29 | 17 | SO47004 | 2023-11-12 | 117.78 | 1307.39 | 736.15 |
| SO49078_2 | 827E-4512-AD | PO2668184206 | 100 | 290 | 352 | 535 | 7 | 2024-05-19 | 2485.70 | 62.14 | 2024-05-07 | 2 | 1117.86 | 1 | 2485.70 | 2 | SO49078 | 2024-05-14 | 198.86 | 2235.71 | 1242.85 |
| SO58908_11 | A429-40BA-96 | PO19285116289 | 98 | 290 | 217 | 448 | 10 | 2025-03-18 | 125.96 | 3.15 | 2025-03-06 | 6 | 13.09 | 1 | 125.96 | 11 | SO58908 | 2025-03-13 | 10.08 | 78.52 | 20.99 |
| SO51815_5 | 9899-4418-B8 | PO8729139087 | 98 | 290 | 523 | 556 | 10 | 2024-11-16 | 63.17 | 1.58 | 2024-11-04 | 2 | 23.37 | 1 | 63.17 | 5 | SO51815 | 2024-11-11 | 5.05 | 46.74 | 31.58 |
| SO58908_3 | A429-40BA-96 | PO19285116289 | 98 | 290 | 484 | 448 | 10 | 2025-03-18 | 19.08 | 0.48 | 2025-03-06 | 4 | 2.97 | 1 | 19.08 | 3 | SO58908 | 2025-03-13 | 1.53 | 11.89 | 4.77 |
| SO47004_30 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 428 | 484 | 10 | 2023-11-17 | 837.02 | 20.93 | 2023-11-05 | 4 | 185.82 | 1 | 837.02 | 30 | SO47004 | 2023-11-12 | 66.96 | 743.28 | 209.26 |
| SO59044_3 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 548 | 536 | 8 | 2025-03-18 | 48.59 | 1.21 | 2025-03-06 | 1 | 35.96 | 1 | 48.59 | 3 | SO59044 | 2025-03-13 | 3.89 | 35.96 | 48.59 |
| SO59064_46 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 353 | 502 | 10 | 2025-03-18 | 8351.96 | 208.80 | 2025-03-06 | 6 | 1265.62 | 1 | 8351.96 | 46 | SO59064 | 2025-03-13 | 668.16 | 7593.72 | 1391.99 |
| SO65201_7 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 572 | 536 | 8 | 2025-06-17 | 1781.64 | 44.54 | 2025-06-05 | 4 | 461.44 | 1 | 1781.64 | 7 | SO65201 | 2025-06-12 | 142.53 | 1845.78 | 445.41 |
| SO49078_8 | 827E-4512-AD | PO2668184206 | 100 | 290 | 366 | 535 | 7 | 2024-05-19 | 3239.97 | 81.00 | 2024-05-07 | 5 | 598.44 | 1 | 3239.97 | 8 | SO49078 | 2024-05-14 | 259.20 | 2992.18 | 647.99 |
| SO50244_30 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 335 | 430 | 10 | 2024-08-16 | 469.79 | 11.74 | 2024-08-04 | 1 | 486.71 | 1 | 469.79 | 30 | SO50244 | 2024-08-11 | 37.58 | 486.71 | 469.79 |
Generated 2025-11-04 12:48:30.827 UTC