[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1437 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53463_5 | 39D5-46C9-80 | PO17690192070 | 19 | 291 | 475 | 47 | 6 | 2024-12-17 | 167.98 | 4.20 | 2024-12-05 | 4 | 26.18 | 1 | 167.98 | 5 | SO53463 | 2024-12-12 | 13.44 | 104.71 | 41.99 |
| SO55297_48 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 595 | 496 | 6 | 2025-01-16 | 338.99 | 8.47 | 2025-01-04 | 1 | 308.22 | 1 | 338.99 | 48 | SO55297 | 2025-01-11 | 27.12 | 308.22 | 338.99 |
| SO47988_26 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 407 | 533 | 6 | 2024-02-17 | 65.60 | 1.64 | 2024-02-05 | 1 | 48.55 | 1 | 65.60 | 26 | SO47988 | 2024-02-12 | 5.25 | 48.55 | 65.60 |
| SO53484_17 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 309 | 497 | 6 | 2024-12-17 | 818.70 | 20.47 | 2024-12-05 | 1 | 747.20 | 1 | 818.70 | 17 | SO53484 | 2024-12-12 | 65.50 | 747.20 | 818.70 |
| SO65238_6 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 490 | 281 | 6 | 2025-06-17 | 129.58 | 3.24 | 2025-06-05 | 4 | 41.57 | 1 | 129.58 | 6 | SO65238 | 2025-06-12 | 10.37 | 166.29 | 32.39 |
| SO53456_20 | 9F7E-451F-8E | PO19401178762 | 19 | 291 | 582 | 173 | 6 | 2024-12-17 | 1020.59 | 25.51 | 2024-12-05 | 1 | 1082.51 | 1 | 1020.59 | 20 | SO53456 | 2024-12-12 | 81.65 | 1082.51 | 1020.59 |
| SO46645_8 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 411 | 245 | 6 | 2023-10-17 | 250.83 | 6.27 | 2023-10-05 | 2 | 92.81 | 1 | 250.83 | 8 | SO46645 | 2023-10-12 | 20.07 | 185.61 | 125.42 |
| SO49848_13 | 31E6-4A3B-9C | PO1711148241 | 19 | 291 | 427 | 245 | 6 | 2024-07-17 | 1046.28 | 26.16 | 2024-07-05 | 5 | 185.82 | 1 | 1046.28 | 13 | SO49848 | 2024-07-12 | 83.70 | 929.10 | 209.26 |
| SO46938_12 | 2E58-4440-89 | PO19198122384 | 19 | 291 | 420 | 653 | 6 | 2023-11-17 | 849.69 | 21.24 | 2023-11-05 | 6 | 104.80 | 1 | 849.69 | 12 | SO46938 | 2023-11-12 | 67.98 | 628.77 | 141.62 |
| SO51793_47 | D763-4929-9B | PO18705168707 | 19 | 291 | 225 | 479 | 6 | 2024-11-16 | 21.58 | 0.54 | 2024-11-04 | 4 | 6.92 | 1 | 21.58 | 47 | SO51793 | 2024-11-11 | 1.73 | 27.69 | 5.39 |
| SO71847_11 | 3A74-467E-8B | PO18502143784 | 19 | 291 | 502 | 154 | 6 | 2025-09-17 | 200.05 | 5.00 | 2025-09-05 | 1 | 199.85 | 1 | 200.05 | 11 | SO71847 | 2025-09-12 | 16.00 | 199.85 | 200.05 |
| SO63132_16 | C9E0-492C-AA | PO18705140198 | 19 | 291 | 225 | 479 | 6 | 2025-05-19 | 32.36 | 0.81 | 2025-05-07 | 6 | 6.92 | 1 | 32.36 | 16 | SO63132 | 2025-05-14 | 2.59 | 41.53 | 5.39 |
| SO53513_15 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 507 | 281 | 6 | 2024-12-17 | 200.05 | 5.00 | 2024-12-05 | 1 | 199.85 | 1 | 200.05 | 15 | SO53513 | 2024-12-12 | 16.00 | 199.85 | 200.05 |
| SO48750_15 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 383 | 514 | 6 | 2024-04-18 | 3601.58 | 90.04 | 2024-04-06 | 6 | 605.65 | 1 | 3601.58 | 15 | SO48750 | 2024-04-13 | 288.13 | 3633.90 | 600.26 |
| SO48072_1 | D4FC-4834-8F | PO6496174950 | 19 | 291 | 354 | 226 | 6 | 2024-02-17 | 2485.70 | 62.14 | 2024-02-05 | 2 | 1117.86 | 1 | 2485.70 | 1 | SO48072 | 2024-02-12 | 198.86 | 2235.71 | 1242.85 |
Generated 2025-11-04 11:39:01.138 UTC