[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1454 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49827_27 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 329 | 299 | 6 | 2024-07-19 | 939.59 | 23.49 | 2024-07-07 | 2 | 486.71 | 1 | 939.59 | 27 | SO49827 | 2024-07-14 | 75.17 | 973.41 | 469.79 |
| SO49827_33 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 221 | 299 | 6 | 2024-07-19 | 201.87 | 5.05 | 2024-07-07 | 10 | 13.88 | 1 | 201.87 | 33 | SO49827 | 2024-07-14 | 16.15 | 138.78 | 20.19 |
| SO67316_3 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 599 | 496 | 6 | 2025-07-20 | 1619.97 | 40.50 | 2025-07-08 | 5 | 294.58 | 1 | 1619.97 | 3 | SO67316 | 2025-07-15 | 129.60 | 1472.90 | 323.99 |
| SO47047_4 | 15AB-44E1-83 | PO6496118179 | 19 | 291 | 420 | 226 | 6 | 2023-11-19 | 141.62 | 3.54 | 2023-11-07 | 1 | 104.80 | 1 | 141.62 | 4 | SO47047 | 2023-11-14 | 11.33 | 104.80 | 141.62 |
| SO65173_8 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 378 | 155 | 6 | 2025-06-19 | 11728.08 | 293.20 | 2025-06-07 | 8 | 1554.95 | 1 | 11728.08 | 8 | SO65173 | 2025-06-14 | 938.25 | 12439.58 | 1466.01 |
| SO46938_11 | 2E58-4440-89 | PO19198122384 | 19 | 291 | 305 | 653 | 6 | 2023-11-19 | 1472.29 | 36.81 | 2023-11-07 | 2 | 653.70 | 1 | 1472.29 | 11 | SO46938 | 2023-11-14 | 117.78 | 1307.39 | 736.15 |
| SO67268_18 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 606 | 299 | 6 | 2025-07-20 | 1619.97 | 40.50 | 2025-07-08 | 5 | 343.65 | 1 | 1619.97 | 18 | SO67268 | 2025-07-15 | 129.60 | 1718.25 | 323.99 |
| SO47670_25 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 267 | 514 | 6 | 2024-01-19 | 607.00 | 15.17 | 2024-01-07 | 3 | 187.16 | 1 | 607.00 | 25 | SO47670 | 2024-01-14 | 48.56 | 561.47 | 202.33 |
| SO47003_1 | 2C85-4918-94 | PO638185142 | 19 | 291 | 358 | 280 | 6 | 2023-11-19 | 3688.38 | 92.21 | 2023-11-07 | 3 | 1105.81 | 1 | 3688.38 | 1 | SO47003 | 2023-11-14 | 295.07 | 3317.43 | 1229.46 |
| SO65238_7 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 500 | 281 | 6 | 2025-06-19 | 602.35 | 15.06 | 2025-06-07 | 1 | 601.74 | 1 | 602.35 | 7 | SO65238 | 2025-06-14 | 48.19 | 601.74 | 602.35 |
| SO57161_8 | 5BA9-4418-9F | PO1827135302 | 19 | 291 | 374 | 317 | 6 | 2025-02-18 | 1466.01 | 36.65 | 2025-02-06 | 1 | 1554.95 | 1 | 1466.01 | 8 | SO57161 | 2025-02-13 | 117.28 | 1554.95 | 1466.01 |
| SO48350_16 | 1505-4FEA-92 | PO1798152196 | 19 | 291 | 364 | 10 | 6 | 2024-03-20 | 5183.95 | 129.60 | 2024-03-08 | 8 | 598.44 | 1 | 5183.95 | 16 | SO48350 | 2024-03-15 | 414.72 | 4787.48 | 647.99 |
| SO49060_3 | 7CC0-486B-BA | PO638179417 | 19 | 291 | 468 | 280 | 6 | 2024-05-21 | 22.79 | 0.57 | 2024-05-09 | 1 | 15.67 | 1 | 22.79 | 3 | SO49060 | 2024-05-16 | 1.82 | 15.67 | 22.79 |
| SO46607_2 | C1B5-40D6-8D | PO18444137892 | 19 | 291 | 335 | 227 | 6 | 2023-10-19 | 2348.97 | 58.72 | 2023-10-07 | 5 | 486.71 | 1 | 2348.97 | 2 | SO46607 | 2023-10-14 | 187.92 | 2433.53 | 469.79 |
| SO67268_22 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 384 | 299 | 6 | 2025-07-20 | 1344.59 | 33.61 | 2025-07-08 | 2 | 713.08 | 1 | 1344.59 | 22 | SO67268 | 2025-07-15 | 107.57 | 1426.16 | 672.29 |
Generated 2025-11-06 15:26:19.215 UTC