[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 2410 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48339_7 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 333 | 461 | 6 | 2024-03-20 | 469.79 | 11.74 | 2024-03-08 | 1 | 486.71 | 1 | 469.79 | 7 | SO48339 | 2024-03-15 | 37.58 | 486.71 | 469.79 |
| SO71841_24 | 1544-4561-AB | PO1798133189 | 19 | 291 | 214 | 10 | 6 | 2025-09-19 | 188.95 | 4.72 | 2025-09-07 | 9 | 13.09 | 1 | 188.95 | 24 | SO71841 | 2025-09-14 | 15.12 | 117.78 | 20.99 |
| SO65206_4 | 6CD1-4BEC-A0 | PO1798192797 | 19 | 291 | 512 | 10 | 6 | 2025-06-19 | 873.82 | 21.85 | 2025-06-07 | 4 | 199.38 | 1 | 873.82 | 4 | SO65206 | 2025-06-14 | 69.91 | 797.50 | 218.45 |
| SO47362_12 | 41E3-4BA0-99 | PO17690189228 | 19 | 291 | 421 | 47 | 6 | 2023-12-20 | 196.33 | 4.91 | 2023-12-08 | 1 | 145.28 | 1 | 196.33 | 12 | SO47362 | 2023-12-15 | 15.71 | 145.28 | 196.33 |
| SO51818_4 | B8CE-4C91-A9 | PO9077115532 | 19 | 291 | 513 | 100 | 6 | 2024-11-18 | 655.36 | 16.38 | 2024-11-06 | 3 | 199.38 | 1 | 655.36 | 4 | SO51818 | 2024-11-13 | 52.43 | 598.13 | 218.45 |
| SO50265_42 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 221 | 479 | 6 | 2024-08-18 | 40.37 | 1.01 | 2024-08-06 | 2 | 13.88 | 1 | 40.37 | 42 | SO50265 | 2024-08-13 | 3.23 | 27.76 | 20.19 |
| SO71877_1 | 7428-4791-8C | PO10904138732 | 19 | 291 | 390 | 244 | 6 | 2025-09-19 | 672.29 | 16.81 | 2025-09-07 | 1 | 713.08 | 1 | 672.29 | 1 | SO71877 | 2025-09-14 | 53.78 | 713.08 | 672.29 |
| SO49848_27 | 31E6-4A3B-9C | PO1711148241 | 19 | 291 | 352 | 245 | 6 | 2024-07-19 | 2485.70 | 62.14 | 2024-07-07 | 2 | 1117.86 | 1 | 2485.70 | 27 | SO49848 | 2024-07-14 | 198.86 | 2235.71 | 1242.85 |
| SO48778_40 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 427 | 496 | 6 | 2024-04-20 | 1046.28 | 26.16 | 2024-04-08 | 5 | 185.82 | 1 | 1046.28 | 40 | SO48778 | 2024-04-15 | 83.70 | 929.10 | 209.26 |
| SO71851_11 | AABE-4443-91 | PO18299133687 | 19 | 291 | 400 | 118 | 6 | 2025-09-19 | 111.46 | 2.79 | 2025-09-07 | 3 | 27.49 | 1 | 111.46 | 11 | SO71851 | 2025-09-14 | 8.92 | 82.48 | 37.15 |
| SO49480_22 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 339 | 173 | 6 | 2024-06-18 | 939.59 | 23.49 | 2024-06-06 | 2 | 486.71 | 1 | 939.59 | 22 | SO49480 | 2024-06-13 | 75.17 | 973.41 | 469.79 |
| SO46645_24 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 412 | 245 | 6 | 2023-10-19 | 360.26 | 9.01 | 2023-10-07 | 2 | 133.30 | 1 | 360.26 | 24 | SO46645 | 2023-10-14 | 28.82 | 266.59 | 180.13 |
| SO65238_36 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 506 | 281 | 6 | 2025-06-19 | 200.05 | 5.00 | 2025-06-07 | 1 | 199.85 | 1 | 200.05 | 36 | SO65238 | 2025-06-14 | 16.00 | 199.85 | 200.05 |
| SO46959_48 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 385 | 533 | 6 | 2023-11-19 | 3601.58 | 90.04 | 2023-11-07 | 6 | 605.65 | 1 | 3601.58 | 48 | SO46959 | 2023-11-14 | 288.13 | 3633.90 | 600.26 |
Generated 2025-11-06 06:27:11.553 UTC