[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1546 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57079_1 | 1CB1-4EC7-8E | PO638182054 | 19 | 291 | 476 | 280 | 6 | 2025-02-14 | 83.99 | 2.10 | 2025-02-02 | 2 | 26.18 | 1 | 83.99 | 1 | SO57079 | 2025-02-09 | 6.72 | 52.35 | 41.99 |
| SO48296_33 | FC37-4F3E-BB | PO19401157526 | 19 | 291 | 456 | 173 | 6 | 2024-03-16 | 179.98 | 4.50 | 2024-03-04 | 4 | 30.93 | 1 | 179.98 | 33 | SO48296 | 2024-03-11 | 14.40 | 123.73 | 44.99 |
| SO47365_3 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 397 | 678 | 6 | 2023-12-16 | 194.36 | 4.86 | 2023-12-04 | 8 | 17.98 | 1 | 194.36 | 3 | SO47365 | 2023-12-11 | 15.55 | 143.82 | 24.29 |
| SO57019_22 | D018-44A0-BF | PO18879140423 | 19 | 291 | 573 | 64 | 6 | 2025-02-14 | 2860.88 | 71.52 | 2025-02-02 | 2 | 1481.94 | 1 | 2860.88 | 22 | SO57019 | 2025-02-09 | 228.87 | 2963.88 | 1430.44 |
| SO48037_6 | D0D4-4B5F-84 | PO1827138439 | 19 | 291 | 439 | 317 | 6 | 2024-02-15 | 2342.45 | 58.56 | 2024-02-03 | 3 | 722.26 | 1 | 2342.45 | 6 | SO48037 | 2024-02-10 | 187.40 | 2166.77 | 780.82 |
| SO49827_1 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 254 | 299 | 6 | 2024-07-15 | 183.94 | 4.60 | 2024-07-03 | 1 | 170.14 | 1 | 183.94 | 1 | SO49827 | 2024-07-10 | 14.72 | 170.14 | 183.94 |
| SO55275_36 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 517 | 245 | 6 | 2025-01-14 | 126.34 | 3.16 | 2025-01-02 | 4 | 23.37 | 1 | 126.34 | 36 | SO55275 | 2025-01-09 | 10.11 | 93.49 | 31.58 |
| SO63120_2 | 7EBB-40A6-BC | PO20039185694 | 19 | 291 | 475 | 65 | 6 | 2025-05-17 | 41.99 | 1.05 | 2025-05-05 | 1 | 26.18 | 1 | 41.99 | 2 | SO63120 | 2025-05-12 | 3.36 | 26.18 | 41.99 |
| SO71781_4 | 2FB9-4F05-82 | PO19401117806 | 19 | 291 | 378 | 173 | 6 | 2025-09-15 | 1466.01 | 36.65 | 2025-09-03 | 1 | 1554.95 | 1 | 1466.01 | 4 | SO71781 | 2025-09-10 | 117.28 | 1554.95 | 1466.01 |
| SO48299_17 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 216 | 118 | 6 | 2024-03-16 | 121.12 | 3.03 | 2024-03-04 | 6 | 13.88 | 1 | 121.12 | 17 | SO48299 | 2024-03-11 | 9.69 | 83.27 | 20.19 |
| SO69520_29 | 654B-484B-8F | PO4466144794 | 19 | 291 | 471 | 352 | 6 | 2025-08-15 | 152.40 | 3.81 | 2025-08-03 | 4 | 23.75 | 1 | 152.40 | 29 | SO69520 | 2025-08-10 | 12.19 | 95.00 | 38.10 |
| SO53527_13 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 490 | 10 | 6 | 2024-12-15 | 226.76 | 5.67 | 2024-12-03 | 7 | 41.57 | 1 | 226.76 | 13 | SO53527 | 2024-12-10 | 18.14 | 291.01 | 32.39 |
| SO51818_2 | B8CE-4C91-A9 | PO9077115532 | 19 | 291 | 598 | 100 | 6 | 2024-11-14 | 971.98 | 24.30 | 2024-11-02 | 3 | 294.58 | 1 | 971.98 | 2 | SO51818 | 2024-11-09 | 77.76 | 883.74 | 323.99 |
| SO51100_28 | A159-4950-A0 | PO13862191766 | 19 | 291 | 599 | 119 | 6 | 2024-10-14 | 971.98 | 24.30 | 2024-10-02 | 3 | 294.58 | 1 | 971.98 | 28 | SO51100 | 2024-10-09 | 77.76 | 883.74 | 323.99 |
| SO55275_14 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 558 | 245 | 6 | 2025-01-14 | 1214.97 | 30.37 | 2025-01-02 | 5 | 179.82 | 1 | 1214.97 | 14 | SO55275 | 2025-01-09 | 97.20 | 899.08 | 242.99 |
Generated 2025-11-02 12:51:10.083 UTC