[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 233 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59003_6 | 514A-4B62-B4 | PO14239121229 | 19 | 291 | 545 | 550 | 6 | 2025-03-18 | 72.88 | 1.82 | 2025-03-06 | 3 | 17.98 | 1 | 72.88 | 6 | SO59003 | 2025-03-13 | 5.83 | 53.93 | 24.29 |
| SO51160_5 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 533 | 496 | 6 | 2024-10-16 | 749.37 | 18.73 | 2024-10-04 | 5 | 136.79 | 1 | 749.37 | 5 | SO51160 | 2024-10-11 | 59.95 | 683.93 | 149.87 |
| SO51793_36 | D763-4929-9B | PO18705168707 | 19 | 291 | 581 | 479 | 6 | 2024-11-16 | 1020.59 | 25.51 | 2024-11-04 | 1 | 1082.51 | 1 | 1020.59 | 36 | SO51793 | 2024-11-11 | 81.65 | 1082.51 | 1020.59 |
| SO47979_7 | 33B2-4238-8F | PO17806159797 | 19 | 291 | 433 | 101 | 6 | 2024-02-17 | 648.91 | 16.22 | 2024-02-05 | 2 | 300.12 | 1 | 648.91 | 7 | SO47979 | 2024-02-12 | 51.91 | 600.24 | 324.45 |
| SO50664_12 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 415 | 173 | 6 | 2024-09-16 | 396.07 | 9.90 | 2024-09-04 | 2 | 146.55 | 1 | 396.07 | 12 | SO50664 | 2024-09-11 | 31.69 | 293.09 | 198.04 |
| SO49052_21 | 8769-409E-94 | PO16733182723 | 19 | 291 | 377 | 533 | 6 | 2024-05-19 | 6544.69 | 163.62 | 2024-05-07 | 5 | 1320.68 | 1 | 6544.69 | 21 | SO49052 | 2024-05-14 | 523.58 | 6603.42 | 1308.94 |
| SO48754_17 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 453 | 442 | 6 | 2024-04-18 | 107.98 | 2.70 | 2024-04-06 | 3 | 24.75 | 1 | 107.98 | 17 | SO48754 | 2024-04-13 | 8.64 | 74.24 | 35.99 |
| SO55287_7 | 4BBD-4DA3-AD | PO13862128497 | 19 | 291 | 598 | 119 | 6 | 2025-01-16 | 323.99 | 8.10 | 2025-01-04 | 1 | 294.58 | 1 | 323.99 | 7 | SO55287 | 2025-01-11 | 25.92 | 294.58 | 323.99 |
| SO46940_5 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 335 | 479 | 6 | 2023-11-17 | 1409.38 | 35.23 | 2023-11-05 | 3 | 486.71 | 1 | 1409.38 | 5 | SO46940 | 2023-11-12 | 112.75 | 1460.12 | 469.79 |
| SO47383_9 | C260-48F6-A0 | PO14239114721 | 19 | 291 | 216 | 550 | 6 | 2023-12-18 | 20.19 | 0.50 | 2023-12-06 | 1 | 13.88 | 1 | 20.19 | 9 | SO47383 | 2023-12-13 | 1.61 | 13.88 | 20.19 |
| SO58918_24 | C811-4D40-80 | PO17574131484 | 19 | 291 | 543 | 678 | 6 | 2025-03-18 | 149.02 | 3.73 | 2025-03-06 | 4 | 27.57 | 1 | 149.02 | 24 | SO58918 | 2025-03-13 | 11.92 | 110.27 | 37.25 |
| SO46938_22 | 2E58-4440-89 | PO19198122384 | 19 | 291 | 412 | 653 | 6 | 2023-11-17 | 360.26 | 9.01 | 2023-11-05 | 2 | 133.30 | 1 | 360.26 | 22 | SO46938 | 2023-11-12 | 28.82 | 266.59 | 180.13 |
| SO49871_3 | 032A-45C4-8D | PO4930185924 | 19 | 291 | 224 | 425 | 6 | 2024-07-17 | 20.75 | 0.52 | 2024-07-05 | 4 | 5.23 | 1 | 20.75 | 3 | SO49871 | 2024-07-12 | 1.66 | 20.92 | 5.19 |
| SO57188_23 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 511 | 100 | 6 | 2025-02-16 | 436.91 | 10.92 | 2025-02-04 | 2 | 199.38 | 1 | 436.91 | 23 | SO57188 | 2025-02-11 | 34.95 | 398.75 | 218.45 |
Generated 2025-11-04 07:46:13.764 UTC