[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1507 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49828_38 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 453 | 514 | 6 | 2024-07-19 | 215.96 | 5.40 | 2024-07-07 | 6 | 24.75 | 1 | 215.96 | 38 | SO49828 | 2024-07-14 | 17.28 | 148.48 | 35.99 |
| SO71847_13 | 3A74-467E-8B | PO18502143784 | 19 | 291 | 507 | 154 | 6 | 2025-09-19 | 200.05 | 5.00 | 2025-09-07 | 1 | 199.85 | 1 | 200.05 | 13 | SO71847 | 2025-09-14 | 16.00 | 199.85 | 200.05 |
| SO51781_11 | 63E7-4ABF-A9 | PO20039116715 | 19 | 291 | 475 | 65 | 6 | 2024-11-18 | 251.96 | 6.30 | 2024-11-06 | 6 | 26.18 | 1 | 251.96 | 11 | SO51781 | 2024-11-13 | 20.16 | 157.06 | 41.99 |
| SO48768_10 | 590A-4550-A0 | PO13862146668 | 19 | 291 | 354 | 119 | 6 | 2024-04-20 | 6214.26 | 155.36 | 2024-04-08 | 5 | 1117.86 | 1 | 6214.26 | 10 | SO48768 | 2024-04-15 | 497.14 | 5589.28 | 1242.85 |
| SO49879_3 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 365 | 496 | 6 | 2024-07-19 | 1943.98 | 48.60 | 2024-07-07 | 3 | 598.44 | 1 | 1943.98 | 3 | SO49879 | 2024-07-14 | 155.52 | 1795.31 | 647.99 |
| SO50716_35 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 420 | 118 | 6 | 2024-09-18 | 566.46 | 14.16 | 2024-09-06 | 4 | 104.80 | 1 | 566.46 | 35 | SO50716 | 2024-09-13 | 45.32 | 419.18 | 141.62 |
| SO57154_22 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 487 | 263 | 6 | 2025-02-18 | 98.98 | 2.47 | 2025-02-06 | 3 | 20.57 | 1 | 98.98 | 22 | SO57154 | 2025-02-13 | 7.92 | 61.70 | 32.99 |
| SO53456_23 | 9F7E-451F-8E | PO19401178762 | 19 | 291 | 384 | 173 | 6 | 2024-12-19 | 2016.88 | 50.42 | 2024-12-07 | 3 | 713.08 | 1 | 2016.88 | 23 | SO53456 | 2024-12-14 | 161.35 | 2139.24 | 672.29 |
| SO47380_22 | EF71-4036-91 | PO14790123967 | 19 | 291 | 410 | 497 | 6 | 2023-12-20 | 72.89 | 1.82 | 2023-12-08 | 2 | 26.97 | 1 | 72.89 | 22 | SO47380 | 2023-12-15 | 5.83 | 53.94 | 36.45 |
| SO63290_14 | 0F43-405E-B8 | PO9077159728 | 19 | 291 | 474 | 100 | 6 | 2025-05-21 | 419.94 | 10.50 | 2025-05-09 | 10 | 26.18 | 1 | 419.94 | 14 | SO63290 | 2025-05-16 | 33.60 | 261.76 | 41.99 |
| SO49052_21 | 8769-409E-94 | PO16733182723 | 19 | 291 | 377 | 533 | 6 | 2024-05-21 | 6544.69 | 163.62 | 2024-05-09 | 5 | 1320.68 | 1 | 6544.69 | 21 | SO49052 | 2024-05-16 | 523.58 | 6603.42 | 1308.94 |
| SO49094_25 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 323 | 479 | 6 | 2024-05-21 | 939.59 | 23.49 | 2024-05-09 | 2 | 486.71 | 1 | 939.59 | 25 | SO49094 | 2024-05-16 | 75.17 | 973.41 | 469.79 |
| SO51130_38 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 544 | 442 | 6 | 2024-10-18 | 388.75 | 9.72 | 2024-10-06 | 8 | 35.96 | 1 | 388.75 | 38 | SO51130 | 2024-10-13 | 31.10 | 287.68 | 48.59 |
| SO55243_30 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 491 | 299 | 6 | 2025-01-18 | 323.94 | 8.10 | 2025-01-06 | 10 | 41.57 | 1 | 323.94 | 30 | SO55243 | 2025-01-13 | 25.92 | 415.72 | 32.39 |
Generated 2025-11-06 17:44:49.587 UTC