[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 312 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65188_5 | 86B3-49B3-A1 | PO14790112162 | 19 | 291 | 474 | 497 | 6 | 2025-06-18 | 377.95 | 9.45 | 2025-06-06 | 9 | 26.18 | 1 | 377.95 | 5 | SO65188 | 2025-06-13 | 30.24 | 235.59 | 41.99 |
| SO67316_53 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 491 | 496 | 6 | 2025-07-19 | 291.55 | 7.29 | 2025-07-07 | 9 | 41.57 | 1 | 291.55 | 53 | SO67316 | 2025-07-14 | 23.32 | 374.15 | 32.39 |
| SO69520_39 | 654B-484B-8F | PO4466144794 | 19 | 291 | 402 | 352 | 6 | 2025-08-18 | 72.16 | 1.80 | 2025-08-06 | 1 | 53.40 | 1 | 72.16 | 39 | SO69520 | 2025-08-13 | 5.77 | 53.40 | 72.16 |
| SO51832_10 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 599 | 352 | 6 | 2024-11-17 | 323.99 | 8.10 | 2024-11-05 | 1 | 294.58 | 1 | 323.99 | 10 | SO51832 | 2024-11-12 | 25.92 | 294.58 | 323.99 |
| SO58972_35 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 512 | 10 | 6 | 2025-03-19 | 655.36 | 16.38 | 2025-03-07 | 3 | 199.38 | 1 | 655.36 | 35 | SO58972 | 2025-03-14 | 52.43 | 598.13 | 218.45 |
| SO47668_18 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 216 | 299 | 6 | 2024-01-18 | 100.93 | 2.52 | 2024-01-06 | 5 | 13.88 | 1 | 100.93 | 18 | SO47668 | 2024-01-13 | 8.07 | 69.39 | 20.19 |
| SO58981_48 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 601 | 118 | 6 | 2025-03-19 | 97.18 | 2.43 | 2025-03-07 | 3 | 23.97 | 1 | 97.18 | 48 | SO58981 | 2025-03-14 | 7.77 | 71.91 | 32.39 |
| SO48304_4 | C44F-4632-AD | PO17690111423 | 19 | 291 | 470 | 47 | 6 | 2024-03-19 | 205.15 | 5.13 | 2024-03-07 | 9 | 15.67 | 1 | 205.15 | 4 | SO48304 | 2024-03-14 | 16.41 | 141.04 | 22.79 |
| SO50716_26 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 362 | 118 | 6 | 2024-09-17 | 3688.38 | 92.21 | 2024-09-05 | 3 | 1105.81 | 1 | 3688.38 | 26 | SO50716 | 2024-09-12 | 295.07 | 3317.43 | 1229.46 |
| SO51092_24 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 243 | 299 | 6 | 2024-10-17 | 1717.80 | 42.95 | 2024-10-05 | 2 | 868.63 | 1 | 1717.80 | 24 | SO51092 | 2024-10-12 | 137.42 | 1737.27 | 858.90 |
| SO71851_39 | AABE-4443-91 | PO18299133687 | 19 | 291 | 551 | 118 | 6 | 2025-09-18 | 633.72 | 15.84 | 2025-09-06 | 4 | 144.59 | 1 | 633.72 | 39 | SO71851 | 2025-09-13 | 50.70 | 578.38 | 158.43 |
| SO55297_18 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 353 | 496 | 6 | 2025-01-17 | 9743.96 | 243.60 | 2025-01-05 | 7 | 1265.62 | 1 | 9743.96 | 18 | SO55297 | 2025-01-12 | 779.52 | 8859.34 | 1391.99 |
| SO55243_11 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 472 | 299 | 6 | 2025-01-17 | 266.70 | 6.67 | 2025-01-05 | 7 | 23.75 | 1 | 266.70 | 11 | SO55243 | 2025-01-12 | 21.34 | 166.24 | 38.10 |
| SO49855_12 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 445 | 442 | 6 | 2024-07-18 | 179.97 | 4.50 | 2024-07-06 | 5 | 24.75 | 1 | 179.97 | 12 | SO49855 | 2024-07-13 | 14.40 | 123.73 | 35.99 |
Generated 2025-11-05 09:25:01.973 UTC