[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 2368 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50689_42 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 230 | 461 | 6 | 2024-09-17 | 144.20 | 3.61 | 2024-09-05 | 5 | 29.08 | 1 | 144.20 | 42 | SO50689 | 2024-09-12 | 11.54 | 145.40 | 28.84 |
| SO49496_17 | 1BAD-4D34-B0 | PO10614179686 | 19 | 291 | 331 | 461 | 6 | 2024-06-17 | 469.79 | 11.74 | 2024-06-05 | 1 | 486.71 | 1 | 469.79 | 17 | SO49496 | 2024-06-12 | 37.58 | 486.71 | 469.79 |
| SO51793_1 | D763-4929-9B | PO18705168707 | 19 | 291 | 255 | 479 | 6 | 2024-11-17 | 404.66 | 10.12 | 2024-11-05 | 2 | 204.63 | 1 | 404.66 | 1 | SO51793 | 2024-11-12 | 32.37 | 409.25 | 202.33 |
| SO53527_7 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 531 | 10 | 6 | 2024-12-18 | 299.75 | 7.49 | 2024-12-06 | 2 | 136.79 | 1 | 299.75 | 7 | SO53527 | 2024-12-13 | 23.98 | 273.57 | 149.87 |
| SO47000_3 | 4946-4EC7-8D | PO10469179014 | 19 | 291 | 360 | 335 | 6 | 2023-11-18 | 2458.92 | 61.47 | 2023-11-06 | 2 | 1105.81 | 1 | 2458.92 | 3 | SO47000 | 2023-11-13 | 196.71 | 2211.62 | 1229.46 |
| SO53545_3 | 2CC7-4F36-B6 | PO14239178578 | 19 | 291 | 490 | 550 | 6 | 2024-12-18 | 129.58 | 3.24 | 2024-12-06 | 4 | 41.57 | 1 | 129.58 | 3 | SO53545 | 2024-12-13 | 10.37 | 166.29 | 32.39 |
| SO69520_35 | 654B-484B-8F | PO4466144794 | 19 | 291 | 361 | 352 | 6 | 2025-08-18 | 2753.99 | 68.85 | 2025-08-06 | 2 | 1251.98 | 1 | 2753.99 | 35 | SO69520 | 2025-08-13 | 220.32 | 2503.96 | 1376.99 |
| SO48778_20 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 356 | 496 | 6 | 2024-04-19 | 3728.56 | 93.21 | 2024-04-07 | 3 | 1117.86 | 1 | 3728.56 | 20 | SO48778 | 2024-04-14 | 298.28 | 3353.57 | 1242.85 |
| SO65164_24 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 465 | 118 | 6 | 2025-06-18 | 102.86 | 2.57 | 2025-06-06 | 7 | 9.16 | 1 | 102.86 | 24 | SO65164 | 2025-06-13 | 8.23 | 64.12 | 14.69 |
| SO69520_1 | 654B-484B-8F | PO4466144794 | 19 | 291 | 234 | 352 | 6 | 2025-08-18 | 179.96 | 4.50 | 2025-08-06 | 6 | 38.49 | 1 | 179.96 | 1 | SO69520 | 2025-08-13 | 14.40 | 230.95 | 29.99 |
| SO49879_17 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 427 | 496 | 6 | 2024-07-18 | 418.51 | 10.46 | 2024-07-06 | 2 | 185.82 | 1 | 418.51 | 17 | SO49879 | 2024-07-13 | 33.48 | 371.64 | 209.26 |
| SO47708_31 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 464 | 496 | 6 | 2024-01-18 | 70.64 | 1.77 | 2024-01-06 | 5 | 9.71 | 1 | 70.64 | 31 | SO47708 | 2024-01-13 | 5.65 | 48.57 | 14.13 |
| SO50694_34 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 371 | 155 | 6 | 2024-09-17 | 7853.63 | 196.34 | 2024-09-05 | 6 | 1320.68 | 1 | 7853.63 | 34 | SO50694 | 2024-09-12 | 628.29 | 7924.10 | 1308.94 |
| SO48321_7 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 216 | 497 | 6 | 2024-03-19 | 40.37 | 1.01 | 2024-03-07 | 2 | 13.88 | 1 | 40.37 | 7 | SO48321 | 2024-03-14 | 3.23 | 27.76 | 20.19 |
Generated 2025-11-05 06:02:07.249 UTC