[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 295 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51818_22 | B8CE-4C91-A9 | PO9077115532 | 19 | 291 | 593 | 100 | 6 | 2024-11-18 | 677.99 | 16.95 | 2024-11-06 | 2 | 308.22 | 1 | 677.99 | 22 | SO51818 | 2024-11-13 | 54.24 | 616.44 | 338.99 |
| SO50295_14 | 575E-4F7A-9C | PO4466165095 | 19 | 291 | 410 | 352 | 6 | 2024-08-18 | 72.89 | 1.82 | 2024-08-06 | 2 | 26.97 | 1 | 72.89 | 14 | SO50295 | 2024-08-13 | 5.83 | 53.94 | 36.45 |
| SO65188_8 | 86B3-49B3-A1 | PO14790112162 | 19 | 291 | 512 | 497 | 6 | 2025-06-19 | 218.45 | 5.46 | 2025-06-07 | 1 | 199.38 | 1 | 218.45 | 8 | SO65188 | 2025-06-14 | 17.48 | 199.38 | 218.45 |
| SO53464_33 | E113-419B-8F | PO17545119283 | 19 | 291 | 604 | 155 | 6 | 2024-12-19 | 323.99 | 8.10 | 2024-12-07 | 1 | 343.65 | 1 | 323.99 | 33 | SO53464 | 2024-12-14 | 25.92 | 343.65 | 323.99 |
| SO67268_27 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 217 | 299 | 6 | 2025-07-20 | 167.95 | 4.20 | 2025-07-08 | 8 | 13.09 | 1 | 167.95 | 27 | SO67268 | 2025-07-15 | 13.44 | 104.69 | 20.99 |
| SO67268_36 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 237 | 299 | 6 | 2025-07-20 | 179.96 | 4.50 | 2025-07-08 | 6 | 38.49 | 1 | 179.96 | 36 | SO67268 | 2025-07-15 | 14.40 | 230.95 | 29.99 |
| SO46607_2 | C1B5-40D6-8D | PO18444137892 | 19 | 291 | 335 | 227 | 6 | 2023-10-19 | 2348.97 | 58.72 | 2023-10-07 | 5 | 486.71 | 1 | 2348.97 | 2 | SO46607 | 2023-10-14 | 187.92 | 2433.53 | 469.79 |
| SO50190_3 | C6A6-4C0E-A9 | PO19459170067 | 19 | 291 | 447 | 334 | 6 | 2024-08-18 | 45.00 | 1.13 | 2024-08-06 | 3 | 10.31 | 1 | 45.00 | 3 | SO50190 | 2024-08-13 | 3.60 | 30.94 | 15.00 |
| SO49480_19 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 333 | 173 | 6 | 2024-06-18 | 1409.38 | 35.23 | 2024-06-06 | 3 | 486.71 | 1 | 1409.38 | 19 | SO49480 | 2024-06-13 | 112.75 | 1460.12 | 469.79 |
| SO48339_38 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 458 | 461 | 6 | 2024-03-20 | 89.99 | 2.25 | 2024-03-08 | 2 | 30.93 | 1 | 89.99 | 38 | SO48339 | 2024-03-15 | 7.20 | 61.87 | 44.99 |
| SO49879_2 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 461 | 496 | 6 | 2024-07-19 | 107.99 | 2.70 | 2024-07-07 | 2 | 37.12 | 1 | 107.99 | 2 | SO49879 | 2024-07-14 | 8.64 | 74.24 | 53.99 |
| SO48306_37 | EA27-471A-9D | PO17574166075 | 19 | 291 | 216 | 678 | 6 | 2024-03-20 | 181.68 | 4.54 | 2024-03-08 | 9 | 13.88 | 1 | 181.68 | 37 | SO48306 | 2024-03-15 | 14.53 | 124.90 | 20.19 |
| SO47988_50 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 216 | 533 | 6 | 2024-02-19 | 60.56 | 1.51 | 2024-02-07 | 3 | 13.88 | 1 | 60.56 | 50 | SO47988 | 2024-02-14 | 4.84 | 41.63 | 20.19 |
| SO48750_44 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 263 | 514 | 6 | 2024-04-20 | 1416.32 | 35.41 | 2024-04-08 | 7 | 187.16 | 1 | 1416.32 | 44 | SO48750 | 2024-04-15 | 113.31 | 1310.10 | 202.33 |
Generated 2025-11-06 12:48:35.747 UTC