[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1486 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51772_26 | 7800-4280-A7 | PO1827195162 | 19 | 291 | 434 | 317 | 6 | 2024-11-18 | 713.80 | 17.84 | 2024-11-06 | 2 | 360.94 | 1 | 713.80 | 26 | SO51772 | 2024-11-13 | 57.10 | 721.89 | 356.90 |
| SO48339_44 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 286 | 461 | 6 | 2024-03-20 | 367.88 | 9.20 | 2024-03-08 | 2 | 170.14 | 1 | 367.88 | 44 | SO48339 | 2024-03-15 | 29.43 | 340.29 | 183.94 |
| SO48350_6 | 1505-4FEA-92 | PO1798152196 | 19 | 291 | 360 | 10 | 6 | 2024-03-20 | 4917.84 | 122.95 | 2024-03-08 | 4 | 1105.81 | 1 | 4917.84 | 6 | SO48350 | 2024-03-15 | 393.43 | 4423.24 | 1229.46 |
| SO57188_5 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 594 | 100 | 6 | 2025-02-18 | 1016.98 | 25.42 | 2025-02-06 | 3 | 308.22 | 1 | 1016.98 | 5 | SO57188 | 2025-02-13 | 81.36 | 924.65 | 338.99 |
| SO51124_40 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 512 | 245 | 6 | 2024-10-18 | 1310.72 | 32.77 | 2024-10-06 | 6 | 199.38 | 1 | 1310.72 | 40 | SO51124 | 2024-10-13 | 104.86 | 1196.25 | 218.45 |
| SO46959_47 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 341 | 533 | 6 | 2023-11-19 | 939.59 | 23.49 | 2023-11-07 | 2 | 486.71 | 1 | 939.59 | 47 | SO46959 | 2023-11-14 | 75.17 | 973.41 | 469.79 |
| SO69397_22 | 1339-46CA-AC | PO18879152551 | 19 | 291 | 556 | 64 | 6 | 2025-08-19 | 105.29 | 2.63 | 2025-08-07 | 1 | 77.92 | 1 | 105.29 | 22 | SO69397 | 2025-08-14 | 8.42 | 77.92 | 105.29 |
| SO53513_32 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 498 | 281 | 6 | 2024-12-19 | 1807.04 | 45.18 | 2024-12-07 | 3 | 601.74 | 1 | 1807.04 | 32 | SO53513 | 2024-12-14 | 144.56 | 1805.23 | 602.35 |
| SO47380_19 | EF71-4036-91 | PO14790123967 | 19 | 291 | 216 | 497 | 6 | 2023-12-20 | 40.37 | 1.01 | 2023-12-08 | 2 | 13.88 | 1 | 40.37 | 19 | SO47380 | 2023-12-15 | 3.23 | 27.76 | 20.19 |
| SO53536_43 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 552 | 118 | 6 | 2024-12-19 | 439.15 | 10.98 | 2024-12-07 | 8 | 40.62 | 1 | 439.15 | 43 | SO53536 | 2024-12-14 | 35.13 | 324.97 | 54.89 |
| SO49060_1 | 7CC0-486B-BA | PO638179417 | 19 | 291 | 358 | 280 | 6 | 2024-05-21 | 1229.46 | 30.74 | 2024-05-09 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO49060 | 2024-05-16 | 98.36 | 1105.81 | 1229.46 |
| SO49482_5 | B4B5-4693-83 | PO11165189258 | 19 | 291 | 469 | 586 | 6 | 2024-06-18 | 22.79 | 0.57 | 2024-06-06 | 1 | 15.67 | 1 | 22.79 | 5 | SO49482 | 2024-06-13 | 1.82 | 15.67 | 22.79 |
| SO61250_3 | 4A96-481D-A3 | PO4930183869 | 19 | 291 | 474 | 425 | 6 | 2025-04-20 | 83.99 | 2.10 | 2025-04-08 | 2 | 26.18 | 1 | 83.99 | 3 | SO61250 | 2025-04-15 | 6.72 | 52.35 | 41.99 |
| SO53513_31 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 477 | 281 | 6 | 2024-12-19 | 5.99 | 0.15 | 2024-12-07 | 2 | 1.87 | 1 | 5.99 | 31 | SO53513 | 2024-12-14 | 0.48 | 3.73 | 2.99 |
Generated 2025-11-06 07:56:49.542 UTC