[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1561 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47003_14 | 2C85-4918-94 | PO638185142 | 19 | 291 | 216 | 280 | 6 | 2023-11-19 | 20.19 | 0.50 | 2023-11-07 | 1 | 13.88 | 1 | 20.19 | 14 | SO47003 | 2023-11-14 | 1.61 | 13.88 | 20.19 |
| SO49507_9 | 405D-4B85-98 | PO14790133950 | 19 | 291 | 358 | 497 | 6 | 2024-06-18 | 3688.38 | 92.21 | 2024-06-06 | 3 | 1105.81 | 1 | 3688.38 | 9 | SO49507 | 2024-06-13 | 295.07 | 3317.43 | 1229.46 |
| SO47663_21 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 242 | 227 | 6 | 2024-01-19 | 3123.27 | 78.08 | 2024-01-07 | 4 | 722.26 | 1 | 3123.27 | 21 | SO47663 | 2024-01-14 | 249.86 | 2889.03 | 780.82 |
| SO49871_3 | 032A-45C4-8D | PO4930185924 | 19 | 291 | 224 | 425 | 6 | 2024-07-19 | 20.75 | 0.52 | 2024-07-07 | 4 | 5.23 | 1 | 20.75 | 3 | SO49871 | 2024-07-14 | 1.66 | 20.92 | 5.19 |
| SO55275_17 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 400 | 245 | 6 | 2025-01-18 | 334.37 | 8.36 | 2025-01-06 | 9 | 27.49 | 1 | 334.37 | 17 | SO55275 | 2025-01-13 | 26.75 | 247.43 | 37.15 |
| SO47988_41 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 265 | 533 | 6 | 2024-02-19 | 809.33 | 20.23 | 2024-02-07 | 4 | 187.16 | 1 | 809.33 | 41 | SO47988 | 2024-02-14 | 64.75 | 748.63 | 202.33 |
| SO71781_14 | 2FB9-4F05-82 | PO19401117806 | 19 | 291 | 386 | 173 | 6 | 2025-09-19 | 1344.59 | 33.61 | 2025-09-07 | 2 | 713.08 | 1 | 1344.59 | 14 | SO71781 | 2025-09-14 | 107.57 | 1426.16 | 672.29 |
| SO61248_44 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 555 | 496 | 6 | 2025-04-20 | 447.30 | 11.18 | 2025-04-08 | 7 | 47.29 | 1 | 447.30 | 44 | SO61248 | 2025-04-15 | 35.78 | 331.00 | 63.90 |
| SO65198_1 | 8423-4A3C-93 | PO11165196805 | 19 | 291 | 474 | 586 | 6 | 2025-06-19 | 167.98 | 4.20 | 2025-06-07 | 4 | 26.18 | 1 | 167.98 | 1 | SO65198 | 2025-06-14 | 13.44 | 104.71 | 41.99 |
| SO53536_55 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 295 | 118 | 6 | 2024-12-19 | 818.70 | 20.47 | 2024-12-07 | 1 | 747.20 | 1 | 818.70 | 55 | SO53536 | 2024-12-14 | 65.50 | 747.20 | 818.70 |
| SO49828_51 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 456 | 514 | 6 | 2024-07-19 | 224.97 | 5.62 | 2024-07-07 | 5 | 30.93 | 1 | 224.97 | 51 | SO49828 | 2024-07-14 | 18.00 | 154.67 | 44.99 |
| SO53536_33 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 555 | 118 | 6 | 2024-12-19 | 127.80 | 3.20 | 2024-12-07 | 2 | 47.29 | 1 | 127.80 | 33 | SO53536 | 2024-12-14 | 10.22 | 94.57 | 63.90 |
| SO47365_16 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 410 | 678 | 6 | 2023-12-20 | 36.45 | 0.91 | 2023-12-08 | 1 | 26.97 | 1 | 36.45 | 16 | SO47365 | 2023-12-15 | 2.92 | 26.97 | 36.45 |
| SO58911_3 | C991-4920-91 | PO19401135315 | 19 | 291 | 605 | 173 | 6 | 2025-03-20 | 1619.97 | 40.50 | 2025-03-08 | 5 | 343.65 | 1 | 1619.97 | 3 | SO58911 | 2025-03-15 | 129.60 | 1718.25 | 323.99 |
Generated 2025-11-06 13:19:39.076 UTC