[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1484 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71830_3 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 560 | 281 | 6 | 2025-09-16 | 1457.82 | 36.45 | 2025-09-04 | 2 | 755.15 | 1 | 1457.82 | 3 | SO71830 | 2025-09-11 | 116.63 | 1510.30 | 728.91 |
| SO48350_20 | 1505-4FEA-92 | PO1798152196 | 19 | 291 | 399 | 10 | 6 | 2024-03-17 | 67.55 | 1.69 | 2024-03-05 | 2 | 24.99 | 1 | 67.55 | 20 | SO48350 | 2024-03-12 | 5.40 | 49.99 | 33.77 |
| SO69478_9 | E63C-4ABF-83 | PO18705185140 | 19 | 291 | 418 | 479 | 6 | 2025-08-16 | 1070.69 | 26.77 | 2025-08-04 | 3 | 360.94 | 1 | 1070.69 | 9 | SO69478 | 2025-08-11 | 85.66 | 1082.83 | 356.90 |
| SO71830_7 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 500 | 281 | 6 | 2025-09-16 | 3614.08 | 90.35 | 2025-09-04 | 6 | 601.74 | 1 | 3614.08 | 7 | SO71830 | 2025-09-11 | 289.13 | 3610.46 | 602.35 |
| SO71794_6 | C39A-4835-99 | PO17574111985 | 19 | 291 | 525 | 678 | 6 | 2025-09-16 | 316.86 | 7.92 | 2025-09-04 | 2 | 144.59 | 1 | 316.86 | 6 | SO71794 | 2025-09-11 | 25.35 | 289.19 | 158.43 |
| SO61179_9 | 1443-4268-AC | PO18444157069 | 19 | 291 | 418 | 227 | 6 | 2025-04-17 | 713.80 | 17.84 | 2025-04-05 | 2 | 360.94 | 1 | 713.80 | 9 | SO61179 | 2025-04-12 | 57.10 | 721.89 | 356.90 |
| SO71792_25 | 5257-4FC4-A5 | PO17545115036 | 19 | 291 | 418 | 155 | 6 | 2025-09-16 | 356.90 | 8.92 | 2025-09-04 | 1 | 360.94 | 1 | 356.90 | 25 | SO71792 | 2025-09-11 | 28.55 | 360.94 | 356.90 |
| SO53463_1 | 39D5-46C9-80 | PO17690192070 | 19 | 291 | 544 | 47 | 6 | 2024-12-16 | 97.19 | 2.43 | 2024-12-04 | 2 | 35.96 | 1 | 97.19 | 1 | SO53463 | 2024-12-11 | 7.78 | 71.92 | 48.59 |
| SO51124_11 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 511 | 245 | 6 | 2024-10-15 | 1310.72 | 32.77 | 2024-10-03 | 6 | 199.38 | 1 | 1310.72 | 11 | SO51124 | 2024-10-10 | 104.86 | 1196.25 | 218.45 |
| SO50204_26 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 263 | 533 | 6 | 2024-08-15 | 809.33 | 20.23 | 2024-08-03 | 4 | 187.16 | 1 | 809.33 | 26 | SO50204 | 2024-08-10 | 64.75 | 748.63 | 202.33 |
| SO50689_39 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 433 | 461 | 6 | 2024-09-15 | 973.36 | 24.33 | 2024-09-03 | 3 | 300.12 | 1 | 973.36 | 39 | SO50689 | 2024-09-10 | 77.87 | 900.36 | 324.45 |
| SO63177_9 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 490 | 263 | 6 | 2025-05-18 | 129.58 | 3.24 | 2025-05-06 | 4 | 41.57 | 1 | 129.58 | 9 | SO63177 | 2025-05-13 | 10.37 | 166.29 | 32.39 |
| SO57120_21 | 058D-436F-BF | PO4466170177 | 19 | 291 | 487 | 352 | 6 | 2025-02-15 | 263.95 | 6.60 | 2025-02-03 | 8 | 20.57 | 1 | 263.95 | 21 | SO57120 | 2025-02-10 | 21.12 | 164.53 | 32.99 |
| SO55297_7 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 488 | 496 | 6 | 2025-01-15 | 161.97 | 4.05 | 2025-01-03 | 5 | 41.57 | 1 | 161.97 | 7 | SO55297 | 2025-01-10 | 12.96 | 207.86 | 32.39 |
| SO63177_2 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 502 | 263 | 6 | 2025-05-18 | 400.10 | 10.00 | 2025-05-06 | 2 | 199.85 | 1 | 400.10 | 2 | SO63177 | 2025-05-13 | 32.01 | 399.70 | 200.05 |
Generated 2025-11-03 10:30:24.205 UTC