[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '296' > SHUFFLE < SKIP 719 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53468_43 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 514 | 688 | 9 | 2024-12-17 | 63.90 | 1.60 | 2024-12-05 | 1 | 47.29 | 1 | 63.90 | 43 | SO53468 | 2024-12-12 | 5.11 | 47.29 | 63.90 |
| SO71933_22 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 295 | 15 | 9 | 2025-09-17 | 2456.10 | 61.40 | 2025-09-05 | 3 | 747.20 | 1 | 2456.10 | 22 | SO71933 | 2025-09-12 | 196.49 | 2241.60 | 818.70 |
| SO65182_15 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 586 | 249 | 9 | 2025-06-17 | 445.41 | 11.14 | 2025-06-05 | 1 | 461.44 | 1 | 445.41 | 15 | SO65182 | 2025-06-12 | 35.63 | 461.44 | 445.41 |
| SO53566_32 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 556 | 15 | 9 | 2024-12-17 | 210.59 | 5.26 | 2024-12-05 | 2 | 77.92 | 1 | 210.59 | 32 | SO53566 | 2024-12-12 | 16.85 | 155.84 | 105.29 |
| SO55240_1 | 8AD3-4DB6-BF | PO16936111004 | 6 | 296 | 570 | 429 | 9 | 2025-01-16 | 445.41 | 11.14 | 2025-01-04 | 1 | 461.44 | 1 | 445.41 | 1 | SO55240 | 2025-01-11 | 35.63 | 461.44 | 445.41 |
| SO71795_18 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 561 | 688 | 9 | 2025-09-17 | 1430.44 | 35.76 | 2025-09-05 | 1 | 1481.94 | 1 | 1430.44 | 18 | SO71795 | 2025-09-12 | 114.44 | 1481.94 | 1430.44 |
| SO58948_26 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 555 | 682 | 9 | 2025-03-18 | 191.70 | 4.79 | 2025-03-06 | 3 | 47.29 | 1 | 191.70 | 26 | SO58948 | 2025-03-13 | 15.34 | 141.86 | 63.90 |
| SO65250_13 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 572 | 682 | 9 | 2025-06-17 | 445.41 | 11.14 | 2025-06-05 | 1 | 461.44 | 1 | 445.41 | 13 | SO65250 | 2025-06-12 | 35.63 | 461.44 | 445.41 |
| SO71805_3 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 492 | 573 | 9 | 2025-09-17 | 1204.69 | 30.12 | 2025-09-05 | 2 | 601.74 | 1 | 1204.69 | 3 | SO71805 | 2025-09-12 | 96.38 | 1203.49 | 602.35 |
| SO71795_19 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 222 | 688 | 9 | 2025-09-17 | 167.95 | 4.20 | 2025-09-05 | 8 | 13.09 | 1 | 167.95 | 19 | SO71795 | 2025-09-12 | 13.44 | 104.69 | 20.99 |
| SO71854_2 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 586 | 249 | 9 | 2025-09-17 | 445.41 | 11.14 | 2025-09-05 | 1 | 461.44 | 1 | 445.41 | 2 | SO71854 | 2025-09-12 | 35.63 | 461.44 | 445.41 |
| SO61235_7 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 572 | 231 | 9 | 2025-04-18 | 445.41 | 11.14 | 2025-04-06 | 1 | 461.44 | 1 | 445.41 | 7 | SO61235 | 2025-04-13 | 35.63 | 461.44 | 445.41 |
| SO53566_41 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 355 | 15 | 9 | 2024-12-17 | 4175.98 | 104.40 | 2024-12-05 | 3 | 1265.62 | 1 | 4175.98 | 41 | SO53566 | 2024-12-12 | 334.08 | 3796.86 | 1391.99 |
| SO65182_24 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 564 | 249 | 9 | 2025-06-17 | 2860.88 | 71.52 | 2025-06-05 | 2 | 1481.94 | 1 | 2860.88 | 24 | SO65182 | 2025-06-12 | 228.87 | 2963.88 | 1430.44 |
Generated 2025-11-04 11:13:49.191 UTC