[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 514 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53536_5 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 515 | 118 | 6 | 2024-12-16 | 81.36 | 2.03 | 2024-12-04 | 5 | 12.04 | 1 | 81.36 | 5 | SO53536 | 2024-12-11 | 6.51 | 60.21 | 16.27 |
| SO46657_24 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 426 | 496 | 6 | 2023-10-16 | 209.26 | 5.23 | 2023-10-04 | 1 | 185.82 | 1 | 209.26 | 24 | SO46657 | 2023-10-11 | 16.74 | 185.82 | 209.26 |
| SO46930_13 | 73DA-4549-8B | PO20039167979 | 19 | 291 | 352 | 65 | 6 | 2023-11-16 | 3728.56 | 93.21 | 2023-11-04 | 3 | 1117.86 | 1 | 3728.56 | 13 | SO46930 | 2023-11-11 | 298.28 | 3353.57 | 1242.85 |
| SO50700_1 | D29A-4967-87 | PO2233118021 | 19 | 291 | 233 | 262 | 6 | 2024-09-15 | 86.52 | 2.16 | 2024-09-03 | 3 | 29.08 | 1 | 86.52 | 1 | SO50700 | 2024-09-10 | 6.92 | 87.24 | 28.84 |
| SO51818_9 | B8CE-4C91-A9 | PO9077115532 | 19 | 291 | 363 | 100 | 6 | 2024-11-15 | 6884.97 | 172.12 | 2024-11-03 | 5 | 1251.98 | 1 | 6884.97 | 9 | SO51818 | 2024-11-10 | 550.80 | 6259.91 | 1376.99 |
| SO55275_21 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 524 | 245 | 6 | 2025-01-15 | 158.43 | 3.96 | 2025-01-03 | 1 | 144.59 | 1 | 158.43 | 21 | SO55275 | 2025-01-10 | 12.67 | 144.59 | 158.43 |
| SO61177_22 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 353 | 442 | 6 | 2025-04-17 | 1391.99 | 34.80 | 2025-04-05 | 1 | 1265.62 | 1 | 1391.99 | 22 | SO61177 | 2025-04-12 | 111.36 | 1265.62 | 1391.99 |
| SO50664_36 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 341 | 173 | 6 | 2024-09-15 | 939.59 | 23.49 | 2024-09-03 | 2 | 486.71 | 1 | 939.59 | 36 | SO50664 | 2024-09-10 | 75.17 | 973.41 | 469.79 |
| SO49879_20 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 459 | 496 | 6 | 2024-07-16 | 269.97 | 6.75 | 2024-07-04 | 5 | 37.12 | 1 | 269.97 | 20 | SO49879 | 2024-07-11 | 21.60 | 185.60 | 53.99 |
| SO47380_29 | EF71-4036-91 | PO14790123967 | 19 | 291 | 460 | 497 | 6 | 2023-12-17 | 161.98 | 4.05 | 2023-12-05 | 3 | 37.12 | 1 | 161.98 | 29 | SO47380 | 2023-12-12 | 12.96 | 111.36 | 53.99 |
| SO65238_12 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 579 | 281 | 6 | 2025-06-16 | 1457.82 | 36.45 | 2025-06-04 | 2 | 755.15 | 1 | 1457.82 | 12 | SO65238 | 2025-06-11 | 116.63 | 1510.30 | 728.91 |
| SO53464_31 | E113-419B-8F | PO17545119283 | 19 | 291 | 418 | 155 | 6 | 2024-12-16 | 1070.69 | 26.77 | 2024-12-04 | 3 | 360.94 | 1 | 1070.69 | 31 | SO53464 | 2024-12-11 | 85.66 | 1082.83 | 356.90 |
| SO47365_57 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 459 | 678 | 6 | 2023-12-17 | 485.95 | 12.15 | 2023-12-05 | 9 | 37.12 | 1 | 485.95 | 57 | SO47365 | 2023-12-12 | 38.88 | 334.09 | 53.99 |
| SO47974_1 | 6725-4A9F-9F | PO18415159196 | 19 | 291 | 381 | 191 | 6 | 2024-02-16 | 600.26 | 15.01 | 2024-02-04 | 1 | 605.65 | 1 | 600.26 | 1 | SO47974 | 2024-02-11 | 48.02 | 605.65 | 600.26 |
Generated 2025-11-03 23:38:53.911 UTC