[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1186 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65174_46 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 558 | 678 | 6 | 2025-06-19 | 1214.97 | 30.37 | 2025-06-07 | 5 | 179.82 | 1 | 1214.97 | 46 | SO65174 | 2025-06-14 | 97.20 | 899.08 | 242.99 |
| SO63266_9 | 4D6E-4BF2-B9 | PO4466196255 | 19 | 291 | 475 | 352 | 6 | 2025-05-21 | 83.99 | 2.10 | 2025-05-09 | 2 | 26.18 | 1 | 83.99 | 9 | SO63266 | 2025-05-16 | 6.72 | 52.35 | 41.99 |
| SO49828_35 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 429 | 514 | 6 | 2024-07-19 | 973.36 | 24.33 | 2024-07-07 | 3 | 300.12 | 1 | 973.36 | 35 | SO49828 | 2024-07-14 | 77.87 | 900.36 | 324.45 |
| SO51699_15 | 31D5-494C-BA | PO18879118606 | 19 | 291 | 578 | 64 | 6 | 2024-11-18 | 2186.73 | 54.67 | 2024-11-06 | 3 | 755.15 | 1 | 2186.73 | 15 | SO51699 | 2024-11-13 | 174.94 | 2265.45 | 728.91 |
| SO47960_3 | 04C4-49AA-9A | PO20039187120 | 19 | 291 | 360 | 65 | 6 | 2024-02-19 | 3688.38 | 92.21 | 2024-02-07 | 3 | 1105.81 | 1 | 3688.38 | 3 | SO47960 | 2024-02-14 | 295.07 | 3317.43 | 1229.46 |
| SO69540_20 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 576 | 263 | 6 | 2025-08-19 | 2860.88 | 71.52 | 2025-08-07 | 2 | 1481.94 | 1 | 2860.88 | 20 | SO69540 | 2025-08-14 | 228.87 | 2963.88 | 1430.44 |
| SO51160_39 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 398 | 496 | 6 | 2024-10-18 | 160.34 | 4.01 | 2024-10-06 | 6 | 19.78 | 1 | 160.34 | 39 | SO51160 | 2024-10-13 | 12.83 | 118.65 | 26.72 |
| SO61248_46 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 217 | 496 | 6 | 2025-04-20 | 83.98 | 2.10 | 2025-04-08 | 4 | 13.09 | 1 | 83.98 | 46 | SO61248 | 2025-04-15 | 6.72 | 52.35 | 20.99 |
| SO47365_30 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 367 | 678 | 6 | 2023-12-20 | 5183.95 | 129.60 | 2023-12-08 | 8 | 598.44 | 1 | 5183.95 | 30 | SO47365 | 2023-12-15 | 414.72 | 4787.48 | 647.99 |
| SO51700_6 | 6837-439E-BC | PO17806126316 | 19 | 291 | 231 | 101 | 6 | 2024-11-18 | 59.99 | 1.50 | 2024-11-06 | 2 | 38.49 | 1 | 59.99 | 6 | SO51700 | 2024-11-13 | 4.80 | 76.98 | 29.99 |
| SO63266_23 | 4D6E-4BF2-B9 | PO4466196255 | 19 | 291 | 588 | 352 | 6 | 2025-05-21 | 1846.78 | 46.17 | 2025-05-09 | 4 | 419.78 | 1 | 1846.78 | 23 | SO63266 | 2025-05-16 | 147.74 | 1679.11 | 461.69 |
| SO48764_4 | B2E5-4B83-BC | PO18444188685 | 19 | 291 | 323 | 227 | 6 | 2024-04-20 | 4697.94 | 117.45 | 2024-04-08 | 10 | 486.71 | 1 | 4697.94 | 4 | SO48764 | 2024-04-15 | 375.84 | 4867.07 | 469.79 |
| SO49828_43 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 389 | 514 | 6 | 2024-07-19 | 1800.79 | 45.02 | 2024-07-07 | 3 | 605.65 | 1 | 1800.79 | 43 | SO49828 | 2024-07-14 | 144.06 | 1816.95 | 600.26 |
| SO48053_16 | 69FC-4D14-B1 | PO4466199959 | 19 | 291 | 216 | 352 | 6 | 2024-02-19 | 60.56 | 1.51 | 2024-02-07 | 3 | 13.88 | 1 | 60.56 | 16 | SO48053 | 2024-02-14 | 4.84 | 41.63 | 20.19 |
| SO50204_43 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 368 | 533 | 6 | 2024-08-18 | 7330.05 | 183.25 | 2024-08-06 | 5 | 1518.79 | 1 | 7330.05 | 43 | SO50204 | 2024-08-13 | 586.40 | 7593.93 | 1466.01 |
Generated 2025-11-06 17:37:06.946 UTC