[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1485 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47709_3 | C56A-4A93-90 | PO4930142687 | 19 | 291 | 358 | 425 | 6 | 2024-01-15 | 1229.46 | 30.74 | 2024-01-03 | 1 | 1105.81 | 1 | 1229.46 | 3 | SO47709 | 2024-01-10 | 98.36 | 1105.81 | 1229.46 |
| SO47973_19 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 447 | 479 | 6 | 2024-02-15 | 15.00 | 0.38 | 2024-02-03 | 1 | 10.31 | 1 | 15.00 | 19 | SO47973 | 2024-02-10 | 1.20 | 10.31 | 15.00 |
| SO46614_19 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 424 | 299 | 6 | 2023-10-15 | 214.24 | 5.36 | 2023-10-03 | 1 | 158.53 | 1 | 214.24 | 19 | SO46614 | 2023-10-10 | 17.14 | 158.53 | 214.24 |
| SO67272_30 | F467-41BF-8B | PO13862111340 | 19 | 291 | 543 | 119 | 6 | 2025-07-16 | 111.76 | 2.79 | 2025-07-04 | 3 | 27.57 | 1 | 111.76 | 30 | SO67272 | 2025-07-11 | 8.94 | 82.70 | 37.25 |
| SO50716_1 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 294 | 118 | 6 | 2024-09-14 | 744.27 | 18.61 | 2024-09-02 | 1 | 660.91 | 1 | 744.27 | 1 | SO50716 | 2024-09-09 | 59.54 | 660.91 | 744.27 |
| SO55287_26 | 4BBD-4DA3-AD | PO13862128497 | 19 | 291 | 600 | 119 | 6 | 2025-01-14 | 323.99 | 8.10 | 2025-01-02 | 1 | 294.58 | 1 | 323.99 | 26 | SO55287 | 2025-01-09 | 25.92 | 294.58 | 323.99 |
| SO49085_13 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 393 | 653 | 6 | 2024-05-17 | 137.69 | 3.44 | 2024-05-05 | 1 | 101.89 | 1 | 137.69 | 13 | SO49085 | 2024-05-12 | 11.02 | 101.89 | 137.69 |
| SO67295_17 | D785-46A0-BC | PO1711155302 | 19 | 291 | 355 | 245 | 6 | 2025-07-16 | 6959.97 | 174.00 | 2025-07-04 | 5 | 1265.62 | 1 | 6959.97 | 17 | SO67295 | 2025-07-11 | 556.80 | 6328.10 | 1391.99 |
| SO71847_13 | 3A74-467E-8B | PO18502143784 | 19 | 291 | 507 | 154 | 6 | 2025-09-15 | 200.05 | 5.00 | 2025-09-03 | 1 | 199.85 | 1 | 200.05 | 13 | SO71847 | 2025-09-10 | 16.00 | 199.85 | 200.05 |
| SO49827_45 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 242 | 299 | 6 | 2024-07-15 | 2342.45 | 58.56 | 2024-07-03 | 3 | 722.26 | 1 | 2342.45 | 45 | SO49827 | 2024-07-10 | 187.40 | 2166.77 | 780.82 |
| SO47365_12 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 394 | 678 | 6 | 2023-12-16 | 102.60 | 2.57 | 2023-12-04 | 5 | 15.18 | 1 | 102.60 | 12 | SO47365 | 2023-12-11 | 8.21 | 75.92 | 20.52 |
| SO50295_14 | 575E-4F7A-9C | PO4466165095 | 19 | 291 | 410 | 352 | 6 | 2024-08-14 | 72.89 | 1.82 | 2024-08-02 | 2 | 26.97 | 1 | 72.89 | 14 | SO50295 | 2024-08-09 | 5.83 | 53.94 | 36.45 |
| SO58958_4 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 467 | 281 | 6 | 2025-03-16 | 73.47 | 1.84 | 2025-03-04 | 5 | 9.16 | 1 | 73.47 | 4 | SO58958 | 2025-03-11 | 5.88 | 45.80 | 14.69 |
| SO50668_33 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 460 | 678 | 6 | 2024-09-14 | 215.98 | 5.40 | 2024-09-02 | 4 | 37.12 | 1 | 215.98 | 33 | SO50668 | 2024-09-09 | 17.28 | 148.48 | 53.99 |
| SO47708_8 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 420 | 496 | 6 | 2024-01-15 | 849.69 | 21.24 | 2024-01-03 | 6 | 104.80 | 1 | 849.69 | 8 | SO47708 | 2024-01-10 | 67.98 | 628.77 | 141.62 |
Generated 2025-11-03 03:11:44.109 UTC