[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1469 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47031_35 | 3FA6-4120-BD | PO4466161844 | 19 | 291 | 224 | 352 | 6 | 2023-11-15 | 10.37 | 0.26 | 2023-11-03 | 2 | 5.23 | 1 | 10.37 | 35 | SO47031 | 2023-11-10 | 0.83 | 10.46 | 5.19 |
| SO48306_33 | EA27-471A-9D | PO17574166075 | 19 | 291 | 233 | 678 | 6 | 2024-03-16 | 173.04 | 4.33 | 2024-03-04 | 6 | 29.08 | 1 | 173.04 | 33 | SO48306 | 2024-03-11 | 13.84 | 174.48 | 28.84 |
| 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 |
| SO46614_8 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 381 | 299 | 6 | 2023-10-15 | 3601.58 | 90.04 | 2023-10-03 | 6 | 605.65 | 1 | 3601.58 | 8 | SO46614 | 2023-10-10 | 288.13 | 3633.90 | 600.26 |
| SO63177_14 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 561 | 263 | 6 | 2025-05-17 | 5721.77 | 143.04 | 2025-05-05 | 4 | 1481.94 | 1 | 5721.77 | 14 | SO63177 | 2025-05-12 | 457.74 | 5927.75 | 1430.44 |
| SO48352_3 | 53C2-43AF-AB | PO2001166643 | 19 | 291 | 337 | 701 | 6 | 2024-03-16 | 1409.38 | 35.23 | 2024-03-04 | 3 | 486.71 | 1 | 1409.38 | 3 | SO48352 | 2024-03-11 | 112.75 | 1460.12 | 469.79 |
| SO46614_58 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 329 | 299 | 6 | 2023-10-15 | 939.59 | 23.49 | 2023-10-03 | 2 | 486.71 | 1 | 939.59 | 58 | SO46614 | 2023-10-10 | 75.17 | 973.41 | 469.79 |
| SO67316_22 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 231 | 496 | 6 | 2025-07-16 | 89.98 | 2.25 | 2025-07-04 | 3 | 38.49 | 1 | 89.98 | 22 | SO67316 | 2025-07-11 | 7.20 | 115.48 | 29.99 |
| SO55297_29 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 357 | 496 | 6 | 2025-01-14 | 8351.96 | 208.80 | 2025-01-02 | 6 | 1265.62 | 1 | 8351.96 | 29 | SO55297 | 2025-01-09 | 668.16 | 7593.72 | 1391.99 |
| SO53456_21 | 9F7E-451F-8E | PO19401178762 | 19 | 291 | 546 | 173 | 6 | 2024-12-15 | 37.25 | 0.93 | 2024-12-03 | 1 | 27.57 | 1 | 37.25 | 21 | SO53456 | 2024-12-10 | 2.98 | 27.57 | 37.25 |
| SO47979_5 | 33B2-4238-8F | PO17806159797 | 19 | 291 | 233 | 101 | 6 | 2024-02-15 | 28.84 | 0.72 | 2024-02-03 | 1 | 29.08 | 1 | 28.84 | 5 | SO47979 | 2024-02-10 | 2.31 | 29.08 | 28.84 |
| SO46614_22 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 325 | 299 | 6 | 2023-10-15 | 3288.56 | 82.21 | 2023-10-03 | 7 | 486.71 | 1 | 3288.56 | 22 | SO46614 | 2023-10-10 | 263.08 | 3406.95 | 469.79 |
| SO48299_21 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 294 | 118 | 6 | 2024-03-16 | 744.27 | 18.61 | 2024-03-04 | 1 | 660.91 | 1 | 744.27 | 21 | SO48299 | 2024-03-11 | 59.54 | 660.91 | 744.27 |
| SO71830_43 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 484 | 281 | 6 | 2025-09-15 | 19.08 | 0.48 | 2025-09-03 | 4 | 2.97 | 1 | 19.08 | 43 | SO71830 | 2025-09-10 | 1.53 | 11.89 | 4.77 |
| SO46608_47 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 428 | 442 | 6 | 2023-10-15 | 418.51 | 10.46 | 2023-10-03 | 2 | 185.82 | 1 | 418.51 | 47 | SO46608 | 2023-10-10 | 33.48 | 371.64 | 209.26 |
Generated 2025-11-02 07:45:50.726 UTC