[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '290' > SHUFFLE < SKIP 555 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51837_8 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 523 | 266 | 8 | 2024-11-18 | 126.34 | 3.16 | 2024-11-06 | 4 | 23.37 | 1 | 126.34 | 8 | SO51837 | 2024-11-13 | 10.11 | 93.49 | 31.58 |
| SO53512_3 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 543 | 88 | 10 | 2024-12-19 | 74.51 | 1.86 | 2024-12-07 | 2 | 27.57 | 1 | 74.51 | 3 | SO53512 | 2024-12-14 | 5.96 | 55.14 | 37.25 |
| SO47969_4 | 437D-4650-BB | PO18821182050 | 100 | 290 | 468 | 686 | 7 | 2024-02-19 | 22.79 | 0.57 | 2024-02-07 | 1 | 15.67 | 1 | 22.79 | 4 | SO47969 | 2024-02-14 | 1.82 | 15.67 | 22.79 |
| SO53512_24 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 551 | 88 | 10 | 2024-12-19 | 633.72 | 15.84 | 2024-12-07 | 4 | 144.59 | 1 | 633.72 | 24 | SO53512 | 2024-12-14 | 50.70 | 578.38 | 158.43 |
| SO50722_41 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 433 | 16 | 10 | 2024-09-18 | 324.45 | 8.11 | 2024-09-06 | 1 | 300.12 | 1 | 324.45 | 41 | SO50722 | 2024-09-13 | 25.96 | 300.12 | 324.45 |
| SO59044_1 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 563 | 536 | 8 | 2025-03-20 | 2860.88 | 71.52 | 2025-03-08 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO59044 | 2025-03-15 | 228.87 | 2963.88 | 1430.44 |
| SO58908_9 | A429-40BA-96 | PO19285116289 | 98 | 290 | 487 | 448 | 10 | 2025-03-20 | 329.94 | 8.25 | 2025-03-08 | 10 | 20.57 | 1 | 329.94 | 9 | SO58908 | 2025-03-15 | 26.40 | 205.66 | 32.99 |
| SO58908_20 | A429-40BA-96 | PO19285116289 | 98 | 290 | 506 | 448 | 10 | 2025-03-20 | 1400.36 | 35.01 | 2025-03-08 | 7 | 199.85 | 1 | 1400.36 | 20 | SO58908 | 2025-03-15 | 112.03 | 1398.96 | 200.05 |
| SO47969_1 | 437D-4650-BB | PO18821182050 | 100 | 290 | 360 | 686 | 7 | 2024-02-19 | 2458.92 | 61.47 | 2024-02-07 | 2 | 1105.81 | 1 | 2458.92 | 1 | SO47969 | 2024-02-14 | 196.71 | 2211.62 | 1229.46 |
| SO50244_1 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 422 | 430 | 10 | 2024-08-18 | 202.62 | 5.07 | 2024-08-06 | 3 | 49.98 | 1 | 202.62 | 1 | SO50244 | 2024-08-13 | 16.21 | 149.94 | 67.54 |
| SO50722_15 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 263 | 16 | 10 | 2024-09-18 | 607.00 | 15.17 | 2024-09-06 | 3 | 187.16 | 1 | 607.00 | 15 | SO50722 | 2024-09-13 | 48.56 | 561.47 | 202.33 |
| SO51861_22 | 1365-48AA-87 | PO3712133982 | 100 | 290 | 579 | 662 | 7 | 2024-11-18 | 1457.82 | 36.45 | 2024-11-06 | 2 | 755.15 | 1 | 1457.82 | 22 | SO51861 | 2024-11-13 | 116.63 | 1510.30 | 728.91 |
| SO61198_1 | D8B3-44CD-AF | PO1682187851 | 36 | 290 | 606 | 572 | 8 | 2025-04-20 | 323.99 | 8.10 | 2025-04-08 | 1 | 343.65 | 1 | 323.99 | 1 | SO61198 | 2025-04-15 | 25.92 | 343.65 | 323.99 |
| SO57185_3 | 683A-464C-8C | PO8729178515 | 98 | 290 | 569 | 556 | 10 | 2025-02-18 | 445.41 | 11.14 | 2025-02-06 | 1 | 461.44 | 1 | 445.41 | 3 | SO57185 | 2025-02-13 | 35.63 | 461.44 | 445.41 |
Generated 2025-11-06 09:04:42.255 UTC