[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1530 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67304_22 | 5E78-4926-A4 | PO18444191982 | 19 | 291 | 547 | 227 | 6 | 2025-07-18 | 291.56 | 7.29 | 2025-07-06 | 6 | 35.96 | 1 | 291.56 | 22 | SO67304 | 2025-07-13 | 23.33 | 215.76 | 48.59 |
| SO50195_12 | F28B-4548-99 | PO19198175870 | 19 | 291 | 352 | 653 | 6 | 2024-08-16 | 4971.41 | 124.29 | 2024-08-04 | 4 | 1117.86 | 1 | 4971.41 | 12 | SO50195 | 2024-08-11 | 397.71 | 4471.42 | 1242.85 |
| SO69397_21 | 1339-46CA-AC | PO18879152551 | 19 | 291 | 563 | 64 | 6 | 2025-08-17 | 1430.44 | 35.76 | 2025-08-05 | 1 | 1481.94 | 1 | 1430.44 | 21 | SO69397 | 2025-08-12 | 114.44 | 1481.94 | 1430.44 |
| SO47380_25 | EF71-4036-91 | PO14790123967 | 19 | 291 | 453 | 497 | 6 | 2023-12-18 | 71.99 | 1.80 | 2023-12-06 | 2 | 24.75 | 1 | 71.99 | 25 | SO47380 | 2023-12-13 | 5.76 | 49.49 | 35.99 |
| SO51740_8 | A7C0-406B-82 | PO12789111329 | 19 | 291 | 474 | 677 | 6 | 2024-11-16 | 167.98 | 4.20 | 2024-11-04 | 4 | 26.18 | 1 | 167.98 | 8 | SO51740 | 2024-11-11 | 13.44 | 104.71 | 41.99 |
| SO49070_14 | 2B81-47B6-AD | PO1827112158 | 19 | 291 | 273 | 317 | 6 | 2024-05-19 | 1011.66 | 25.29 | 2024-05-07 | 5 | 187.16 | 1 | 1011.66 | 14 | SO49070 | 2024-05-14 | 80.93 | 935.79 | 202.33 |
| SO49879_14 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 362 | 496 | 6 | 2024-07-17 | 6147.29 | 153.68 | 2024-07-05 | 5 | 1105.81 | 1 | 6147.29 | 14 | SO49879 | 2024-07-12 | 491.78 | 5529.05 | 1229.46 |
| SO71851_20 | AABE-4443-91 | PO18299133687 | 19 | 291 | 237 | 118 | 6 | 2025-09-17 | 119.98 | 3.00 | 2025-09-05 | 4 | 38.49 | 1 | 119.98 | 20 | SO71851 | 2025-09-12 | 9.60 | 153.97 | 29.99 |
| SO51850_12 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 484 | 263 | 6 | 2024-11-16 | 38.16 | 0.95 | 2024-11-04 | 8 | 2.97 | 1 | 38.16 | 12 | SO51850 | 2024-11-11 | 3.05 | 23.79 | 4.77 |
| SO51132_11 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 520 | 227 | 6 | 2024-10-16 | 126.34 | 3.16 | 2024-10-04 | 4 | 23.37 | 1 | 126.34 | 11 | SO51132 | 2024-10-11 | 10.11 | 93.49 | 31.58 |
| SO55283_6 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 591 | 442 | 6 | 2025-01-16 | 1355.98 | 33.90 | 2025-01-04 | 4 | 308.22 | 1 | 1355.98 | 6 | SO55283 | 2025-01-11 | 108.48 | 1232.87 | 338.99 |
| SO48053_18 | 69FC-4D14-B1 | PO4466199959 | 19 | 291 | 224 | 352 | 6 | 2024-02-17 | 20.75 | 0.52 | 2024-02-05 | 4 | 5.23 | 1 | 20.75 | 18 | SO48053 | 2024-02-12 | 1.66 | 20.92 | 5.19 |
| SO53464_3 | E113-419B-8F | PO17545119283 | 19 | 291 | 382 | 155 | 6 | 2024-12-17 | 2016.88 | 50.42 | 2024-12-05 | 3 | 713.08 | 1 | 2016.88 | 3 | SO53464 | 2024-12-12 | 161.35 | 2139.24 | 672.29 |
| SO49827_10 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 459 | 299 | 6 | 2024-07-17 | 215.98 | 5.40 | 2024-07-05 | 4 | 37.12 | 1 | 215.98 | 10 | SO49827 | 2024-07-12 | 17.28 | 148.48 | 53.99 |
Generated 2025-11-04 07:36:37.066 UTC