[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1515 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53600_18 | 8E02-463C-A5 | PO2233133950 | 19 | 291 | 545 | 262 | 6 | 2024-12-14 | 24.29 | 0.61 | 2024-12-02 | 1 | 17.98 | 1 | 24.29 | 18 | SO53600 | 2024-12-09 | 1.94 | 17.98 | 24.29 |
| SO67316_53 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 491 | 496 | 6 | 2025-07-15 | 291.55 | 7.29 | 2025-07-03 | 9 | 41.57 | 1 | 291.55 | 53 | SO67316 | 2025-07-10 | 23.32 | 374.15 | 32.39 |
| SO51160_6 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 591 | 496 | 6 | 2024-10-13 | 677.99 | 16.95 | 2024-10-01 | 2 | 308.22 | 1 | 677.99 | 6 | SO51160 | 2024-10-08 | 54.24 | 616.44 | 338.99 |
| SO61250_2 | 4A96-481D-A3 | PO4930183869 | 19 | 291 | 476 | 425 | 6 | 2025-04-15 | 83.99 | 2.10 | 2025-04-03 | 2 | 26.18 | 1 | 83.99 | 2 | SO61250 | 2025-04-10 | 6.72 | 52.35 | 41.99 |
| SO61179_17 | 1443-4268-AC | PO18444157069 | 19 | 291 | 580 | 227 | 6 | 2025-04-15 | 10205.94 | 255.15 | 2025-04-03 | 10 | 1082.51 | 1 | 10205.94 | 17 | SO61179 | 2025-04-10 | 816.48 | 10825.10 | 1020.59 |
| SO47988_25 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 377 | 533 | 6 | 2024-02-14 | 2617.88 | 65.45 | 2024-02-02 | 2 | 1320.68 | 1 | 2617.88 | 25 | SO47988 | 2024-02-09 | 209.43 | 2641.37 | 1308.94 |
| SO46614_56 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 459 | 299 | 6 | 2023-10-14 | 161.98 | 4.05 | 2023-10-02 | 3 | 37.12 | 1 | 161.98 | 56 | SO46614 | 2023-10-09 | 12.96 | 111.36 | 53.99 |
| SO51096_13 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 378 | 514 | 6 | 2024-10-13 | 7330.05 | 183.25 | 2024-10-01 | 5 | 1554.95 | 1 | 7330.05 | 13 | SO51096 | 2024-10-08 | 586.40 | 7774.74 | 1466.01 |
| SO49480_16 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 331 | 173 | 6 | 2024-06-13 | 939.59 | 23.49 | 2024-06-01 | 2 | 486.71 | 1 | 939.59 | 16 | SO49480 | 2024-06-08 | 75.17 | 973.41 | 469.79 |
| SO50698_4 | 304A-4672-BA | PO1798139213 | 19 | 291 | 468 | 10 | 6 | 2024-09-13 | 91.18 | 2.28 | 2024-09-01 | 4 | 15.67 | 1 | 91.18 | 4 | SO50698 | 2024-09-08 | 7.29 | 62.68 | 22.79 |
| SO47670_53 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 456 | 514 | 6 | 2024-01-14 | 179.98 | 4.50 | 2024-01-02 | 4 | 30.93 | 1 | 179.98 | 53 | SO47670 | 2024-01-09 | 14.40 | 123.73 | 44.99 |
| SO67316_42 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 295 | 496 | 6 | 2025-07-15 | 3274.80 | 81.87 | 2025-07-03 | 4 | 747.20 | 1 | 3274.80 | 42 | SO67316 | 2025-07-10 | 261.98 | 2988.80 | 818.70 |
| SO49848_18 | 31E6-4A3B-9C | PO1711148241 | 19 | 291 | 354 | 245 | 6 | 2024-07-14 | 3728.56 | 93.21 | 2024-07-02 | 3 | 1117.86 | 1 | 3728.56 | 18 | SO49848 | 2024-07-09 | 298.28 | 3353.57 | 1242.85 |
| SO57188_6 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 533 | 100 | 6 | 2025-02-13 | 149.87 | 3.75 | 2025-02-01 | 1 | 136.79 | 1 | 149.87 | 6 | SO57188 | 2025-02-08 | 11.99 | 136.79 | 149.87 |
| SO47663_38 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 263 | 227 | 6 | 2024-01-14 | 1416.32 | 35.41 | 2024-01-02 | 7 | 187.16 | 1 | 1416.32 | 38 | SO47663 | 2024-01-09 | 113.31 | 1310.10 | 202.33 |
Generated 2025-11-02 02:33:09.605 UTC