[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1501 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51766_4 | 1118-4A2A-80 | PO638122353 | 19 | 291 | 542 | 280 | 6 | 2024-11-16 | 72.88 | 1.82 | 2024-11-04 | 3 | 17.98 | 1 | 72.88 | 4 | SO51766 | 2024-11-11 | 5.83 | 53.93 | 24.29 |
| SO50265_17 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 341 | 479 | 6 | 2024-08-16 | 2348.97 | 58.72 | 2024-08-04 | 5 | 486.71 | 1 | 2348.97 | 17 | SO50265 | 2024-08-11 | 187.92 | 2433.53 | 469.79 |
| SO46959_20 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 461 | 533 | 6 | 2023-11-17 | 107.99 | 2.70 | 2023-11-05 | 2 | 37.12 | 1 | 107.99 | 20 | SO46959 | 2023-11-12 | 8.64 | 74.24 | 53.99 |
| SO47988_15 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 331 | 533 | 6 | 2024-02-17 | 3758.35 | 93.96 | 2024-02-05 | 8 | 486.71 | 1 | 3758.35 | 15 | SO47988 | 2024-02-12 | 300.67 | 3893.65 | 469.79 |
| SO49827_19 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 373 | 299 | 6 | 2024-07-17 | 3926.81 | 98.17 | 2024-07-05 | 3 | 1320.68 | 1 | 3926.81 | 19 | SO49827 | 2024-07-12 | 314.15 | 3962.05 | 1308.94 |
| SO69540_13 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 523 | 263 | 6 | 2025-08-17 | 31.58 | 0.79 | 2025-08-05 | 1 | 23.37 | 1 | 31.58 | 13 | SO69540 | 2025-08-12 | 2.53 | 23.37 | 31.58 |
| SO57120_25 | 058D-436F-BF | PO4466170177 | 19 | 291 | 234 | 352 | 6 | 2025-02-16 | 89.98 | 2.25 | 2025-02-04 | 3 | 38.49 | 1 | 89.98 | 25 | SO57120 | 2025-02-11 | 7.20 | 115.48 | 29.99 |
| SO49827_16 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 464 | 299 | 6 | 2024-07-17 | 70.64 | 1.77 | 2024-07-05 | 5 | 9.71 | 1 | 70.64 | 16 | SO49827 | 2024-07-12 | 5.65 | 48.57 | 14.13 |
| SO63177_18 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 492 | 263 | 6 | 2025-05-19 | 1204.69 | 30.12 | 2025-05-07 | 2 | 601.74 | 1 | 1204.69 | 18 | SO63177 | 2025-05-14 | 96.38 | 1203.49 | 602.35 |
| SO50195_19 | F28B-4548-99 | PO19198175870 | 19 | 291 | 367 | 653 | 6 | 2024-08-16 | 1295.99 | 32.40 | 2024-08-04 | 2 | 598.44 | 1 | 1295.99 | 19 | SO50195 | 2024-08-11 | 103.68 | 1196.87 | 647.99 |
| SO53535_24 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 472 | 154 | 6 | 2024-12-17 | 76.20 | 1.91 | 2024-12-05 | 2 | 23.75 | 1 | 76.20 | 24 | SO53535 | 2024-12-12 | 6.10 | 47.50 | 38.10 |
| SO61204_26 | E810-4164-82 | PO15312134209 | 19 | 291 | 374 | 299 | 6 | 2025-04-18 | 1466.01 | 36.65 | 2025-04-06 | 1 | 1554.95 | 1 | 1466.01 | 26 | SO61204 | 2025-04-13 | 117.28 | 1554.95 | 1466.01 |
| SO67295_17 | D785-46A0-BC | PO1711155302 | 19 | 291 | 355 | 245 | 6 | 2025-07-18 | 6959.97 | 174.00 | 2025-07-06 | 5 | 1265.62 | 1 | 6959.97 | 17 | SO67295 | 2025-07-13 | 556.80 | 6328.10 | 1391.99 |
| SO46645_22 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 354 | 245 | 6 | 2023-10-17 | 12428.52 | 310.71 | 2023-10-05 | 10 | 1117.86 | 1 | 12428.52 | 22 | SO46645 | 2023-10-12 | 994.28 | 11178.56 | 1242.85 |
| SO46940_42 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 407 | 479 | 6 | 2023-11-17 | 131.20 | 3.28 | 2023-11-05 | 2 | 48.55 | 1 | 131.20 | 42 | SO46940 | 2023-11-12 | 10.50 | 97.09 | 65.60 |
Generated 2025-11-04 09:22:44.875 UTC