[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1189 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49496_27 | 1BAD-4D34-B0 | PO10614179686 | 19 | 291 | 221 | 461 | 6 | 2024-06-15 | 40.37 | 1.01 | 2024-06-03 | 2 | 13.88 | 1 | 40.37 | 27 | SO49496 | 2024-06-10 | 3.23 | 27.76 | 20.19 |
| SO57093_16 | 2F7C-4AF6-8B | PO18705165751 | 19 | 291 | 545 | 479 | 6 | 2025-02-15 | 97.18 | 2.43 | 2025-02-03 | 4 | 17.98 | 1 | 97.18 | 16 | SO57093 | 2025-02-10 | 7.77 | 71.91 | 24.29 |
| SO47354_50 | 6E1C-48C6-89 | PO19401144959 | 19 | 291 | 368 | 173 | 6 | 2023-12-17 | 1466.01 | 36.65 | 2023-12-05 | 1 | 1518.79 | 1 | 1466.01 | 50 | SO47354 | 2023-12-12 | 117.28 | 1518.79 | 1466.01 |
| SO65174_38 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 517 | 678 | 6 | 2025-06-16 | 126.34 | 3.16 | 2025-06-04 | 4 | 23.37 | 1 | 126.34 | 38 | SO65174 | 2025-06-11 | 10.11 | 93.49 | 31.58 |
| SO58914_24 | 8547-437A-B2 | PO17545129441 | 19 | 291 | 581 | 155 | 6 | 2025-03-17 | 5102.97 | 127.57 | 2025-03-05 | 5 | 1082.51 | 1 | 5102.97 | 24 | SO58914 | 2025-03-12 | 408.24 | 5412.55 | 1020.59 |
| SO47365_43 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 356 | 678 | 6 | 2023-12-17 | 4971.41 | 124.29 | 2023-12-05 | 4 | 1117.86 | 1 | 4971.41 | 43 | SO47365 | 2023-12-12 | 397.71 | 4471.42 | 1242.85 |
| SO49496_21 | 1BAD-4D34-B0 | PO10614179686 | 19 | 291 | 337 | 461 | 6 | 2024-06-15 | 1879.18 | 46.98 | 2024-06-03 | 4 | 486.71 | 1 | 1879.18 | 21 | SO49496 | 2024-06-10 | 150.33 | 1946.83 | 469.79 |
| SO47662_37 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 393 | 442 | 6 | 2024-01-16 | 963.86 | 24.10 | 2024-01-04 | 7 | 101.89 | 1 | 963.86 | 37 | SO47662 | 2024-01-11 | 77.11 | 713.26 | 137.69 |
| SO58981_34 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 592 | 118 | 6 | 2025-03-17 | 677.99 | 16.95 | 2025-03-05 | 2 | 308.22 | 1 | 677.99 | 34 | SO58981 | 2025-03-12 | 54.24 | 616.44 | 338.99 |
| SO55275_32 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 298 | 245 | 6 | 2025-01-15 | 1619.52 | 40.49 | 2025-01-03 | 2 | 739.04 | 1 | 1619.52 | 32 | SO55275 | 2025-01-10 | 129.56 | 1478.08 | 809.76 |
| SO57154_32 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 490 | 263 | 6 | 2025-02-15 | 323.94 | 8.10 | 2025-02-03 | 10 | 41.57 | 1 | 323.94 | 32 | SO57154 | 2025-02-10 | 25.92 | 415.72 | 32.39 |
| SO48764_10 | B2E5-4B83-BC | PO18444188685 | 19 | 291 | 454 | 227 | 6 | 2024-04-17 | 179.97 | 4.50 | 2024-04-05 | 5 | 24.75 | 1 | 179.97 | 10 | SO48764 | 2024-04-12 | 14.40 | 123.73 | 35.99 |
| SO53536_16 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 290 | 118 | 6 | 2024-12-16 | 1637.40 | 40.94 | 2024-12-04 | 2 | 747.20 | 1 | 1637.40 | 16 | SO53536 | 2024-12-11 | 130.99 | 1494.40 | 818.70 |
| SO69520_32 | 654B-484B-8F | PO4466144794 | 19 | 291 | 596 | 352 | 6 | 2025-08-16 | 647.99 | 16.20 | 2025-08-04 | 2 | 294.58 | 1 | 647.99 | 32 | SO69520 | 2025-08-11 | 51.84 | 589.16 | 323.99 |
| SO50246_10 | F243-44EB-B2 | PO1827174701 | 19 | 291 | 280 | 317 | 6 | 2024-08-15 | 183.94 | 4.60 | 2024-08-03 | 1 | 170.14 | 1 | 183.94 | 10 | SO50246 | 2024-08-10 | 14.72 | 170.14 | 183.94 |
Generated 2025-11-04 01:45:26.875 UTC