[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1406 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65164_31 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 353 | 118 | 6 | 2025-06-15 | 1391.99 | 34.80 | 2025-06-03 | 1 | 1265.62 | 1 | 1391.99 | 31 | SO65164 | 2025-06-10 | 111.36 | 1265.62 | 1391.99 |
| SO50265_18 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 387 | 479 | 6 | 2024-08-14 | 600.26 | 15.01 | 2024-08-02 | 1 | 605.65 | 1 | 600.26 | 18 | SO50265 | 2024-08-09 | 48.02 | 605.65 | 600.26 |
| SO48307_45 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 286 | 155 | 6 | 2024-03-16 | 183.94 | 4.60 | 2024-03-04 | 1 | 170.14 | 1 | 183.94 | 45 | SO48307 | 2024-03-11 | 14.72 | 170.14 | 183.94 |
| SO71851_23 | AABE-4443-91 | PO18299133687 | 19 | 291 | 465 | 118 | 6 | 2025-09-15 | 146.94 | 3.67 | 2025-09-03 | 10 | 9.16 | 1 | 146.94 | 23 | SO71851 | 2025-09-10 | 11.76 | 91.59 | 14.69 |
| SO47366_40 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 286 | 155 | 6 | 2023-12-16 | 919.69 | 22.99 | 2023-12-04 | 5 | 170.14 | 1 | 919.69 | 40 | SO47366 | 2023-12-11 | 73.58 | 850.71 | 183.94 |
| SO51096_13 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 378 | 514 | 6 | 2024-10-14 | 7330.05 | 183.25 | 2024-10-02 | 5 | 1554.95 | 1 | 7330.05 | 13 | SO51096 | 2024-10-09 | 586.40 | 7774.74 | 1466.01 |
| SO57120_15 | 058D-436F-BF | PO4466170177 | 19 | 291 | 542 | 352 | 6 | 2025-02-14 | 24.29 | 0.61 | 2025-02-02 | 1 | 17.98 | 1 | 24.29 | 15 | SO57120 | 2025-02-09 | 1.94 | 17.98 | 24.29 |
| SO47979_6 | 33B2-4238-8F | PO17806159797 | 19 | 291 | 456 | 101 | 6 | 2024-02-15 | 134.98 | 3.37 | 2024-02-03 | 3 | 30.93 | 1 | 134.98 | 6 | SO47979 | 2024-02-10 | 10.80 | 92.80 | 44.99 |
| SO55275_12 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 601 | 245 | 6 | 2025-01-14 | 161.97 | 4.05 | 2025-01-02 | 5 | 23.97 | 1 | 161.97 | 12 | SO55275 | 2025-01-09 | 12.96 | 119.86 | 32.39 |
| SO57019_23 | D018-44A0-BF | PO18879140423 | 19 | 291 | 555 | 64 | 6 | 2025-02-14 | 63.90 | 1.60 | 2025-02-02 | 1 | 47.29 | 1 | 63.90 | 23 | SO57019 | 2025-02-09 | 5.11 | 47.29 | 63.90 |
| SO63177_26 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 231 | 263 | 6 | 2025-05-17 | 209.96 | 5.25 | 2025-05-05 | 7 | 38.49 | 1 | 209.96 | 26 | SO63177 | 2025-05-12 | 16.80 | 269.45 | 29.99 |
| SO67302_38 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 527 | 442 | 6 | 2025-07-16 | 316.86 | 7.92 | 2025-07-04 | 2 | 144.59 | 1 | 316.86 | 38 | SO67302 | 2025-07-11 | 25.35 | 289.19 | 158.43 |
| SO50698_2 | 304A-4672-BA | PO1798139213 | 19 | 291 | 358 | 10 | 6 | 2024-09-14 | 2458.92 | 61.47 | 2024-09-02 | 2 | 1105.81 | 1 | 2458.92 | 2 | SO50698 | 2024-09-09 | 196.71 | 2211.62 | 1229.46 |
| SO46932_5 | DB58-4853-A1 | PO19691139503 | 19 | 291 | 421 | 353 | 6 | 2023-11-15 | 392.66 | 9.82 | 2023-11-03 | 2 | 145.28 | 1 | 392.66 | 5 | SO46932 | 2023-11-10 | 31.41 | 290.57 | 196.33 |
| SO46607_34 | C1B5-40D6-8D | PO18444137892 | 19 | 291 | 341 | 227 | 6 | 2023-10-15 | 469.79 | 11.74 | 2023-10-03 | 1 | 486.71 | 1 | 469.79 | 34 | SO46607 | 2023-10-10 | 37.58 | 486.71 | 469.79 |
Generated 2025-11-02 06:34:59.411 UTC