[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1234 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47668_4 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 461 | 299 | 6 | 2024-01-16 | 53.99 | 1.35 | 2024-01-04 | 1 | 37.12 | 1 | 53.99 | 4 | SO47668 | 2024-01-11 | 4.32 | 37.12 | 53.99 |
| SO53484_15 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 524 | 497 | 6 | 2024-12-16 | 316.86 | 7.92 | 2024-12-04 | 2 | 144.59 | 1 | 316.86 | 15 | SO53484 | 2024-12-11 | 25.35 | 289.19 | 158.43 |
| SO47668_49 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 453 | 299 | 6 | 2024-01-16 | 215.96 | 5.40 | 2024-01-04 | 6 | 24.75 | 1 | 215.96 | 49 | SO47668 | 2024-01-11 | 17.28 | 148.48 | 35.99 |
| SO46950_14 | AAC1-43D9-A3 | PO17806144306 | 19 | 291 | 422 | 101 | 6 | 2023-11-16 | 202.62 | 5.07 | 2023-11-04 | 3 | 49.98 | 1 | 202.62 | 14 | SO46950 | 2023-11-11 | 16.21 | 149.94 | 67.54 |
| SO51766_7 | 1118-4A2A-80 | PO638122353 | 19 | 291 | 477 | 280 | 6 | 2024-11-15 | 2.99 | 0.07 | 2024-11-03 | 1 | 1.87 | 1 | 2.99 | 7 | SO51766 | 2024-11-10 | 0.24 | 1.87 | 2.99 |
| SO71781_1 | 2FB9-4F05-82 | PO19401117806 | 19 | 291 | 604 | 173 | 6 | 2025-09-16 | 971.98 | 24.30 | 2025-09-04 | 3 | 343.65 | 1 | 971.98 | 1 | SO71781 | 2025-09-11 | 77.76 | 1030.95 | 323.99 |
| SO49070_13 | 2B81-47B6-AD | PO1827112158 | 19 | 291 | 339 | 317 | 6 | 2024-05-18 | 469.79 | 11.74 | 2024-05-06 | 1 | 486.71 | 1 | 469.79 | 13 | SO49070 | 2024-05-13 | 37.58 | 486.71 | 469.79 |
| SO57093_7 | 2F7C-4AF6-8B | PO18705165751 | 19 | 291 | 378 | 479 | 6 | 2025-02-15 | 1466.01 | 36.65 | 2025-02-03 | 1 | 1554.95 | 1 | 1466.01 | 7 | SO57093 | 2025-02-10 | 117.28 | 1554.95 | 1466.01 |
| SO49094_11 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 458 | 479 | 6 | 2024-05-18 | 269.96 | 6.75 | 2024-05-06 | 6 | 30.93 | 1 | 269.96 | 11 | SO49094 | 2024-05-13 | 21.60 | 185.60 | 44.99 |
| SO47365_34 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 419 | 678 | 6 | 2023-12-17 | 315.88 | 7.90 | 2023-12-05 | 6 | 38.96 | 1 | 315.88 | 34 | SO47365 | 2023-12-12 | 25.27 | 233.75 | 52.65 |
| SO48299_16 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 297 | 118 | 6 | 2024-03-17 | 2208.44 | 55.21 | 2024-03-05 | 3 | 653.70 | 1 | 2208.44 | 16 | SO48299 | 2024-03-12 | 176.67 | 1961.09 | 736.15 |
| SO46950_3 | AAC1-43D9-A3 | PO17806144306 | 19 | 291 | 221 | 101 | 6 | 2023-11-16 | 60.56 | 1.51 | 2023-11-04 | 3 | 13.88 | 1 | 60.56 | 3 | SO46950 | 2023-11-11 | 4.84 | 41.63 | 20.19 |
| SO47973_4 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 373 | 479 | 6 | 2024-02-16 | 2617.88 | 65.45 | 2024-02-04 | 2 | 1320.68 | 1 | 2617.88 | 4 | SO47973 | 2024-02-11 | 209.43 | 2641.37 | 1308.94 |
| SO49138_14 | 487B-46D8-9B | PO4466190674 | 19 | 291 | 360 | 352 | 6 | 2024-05-18 | 2458.92 | 61.47 | 2024-05-06 | 2 | 1105.81 | 1 | 2458.92 | 14 | SO49138 | 2024-05-13 | 196.71 | 2211.62 | 1229.46 |
| SO57161_22 | 5BA9-4418-9F | PO1827135302 | 19 | 291 | 384 | 317 | 6 | 2025-02-15 | 672.29 | 16.81 | 2025-02-03 | 1 | 713.08 | 1 | 672.29 | 22 | SO57161 | 2025-02-10 | 53.78 | 713.08 | 672.29 |
Generated 2025-11-04 01:46:04.492 UTC