[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1547 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49856_1 | 6ADC-4789-8A | PO18444116791 | 19 | 291 | 335 | 227 | 6 | 2024-07-15 | 4697.94 | 117.45 | 2024-07-03 | 10 | 486.71 | 1 | 4697.94 | 1 | SO49856 | 2024-07-10 | 375.84 | 4867.07 | 469.79 |
| SO49496_2 | 1BAD-4D34-B0 | PO10614179686 | 19 | 291 | 385 | 461 | 6 | 2024-06-14 | 3001.31 | 75.03 | 2024-06-02 | 5 | 605.65 | 1 | 3001.31 | 2 | SO49496 | 2024-06-09 | 240.11 | 3028.25 | 600.26 |
| SO48307_8 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 381 | 155 | 6 | 2024-03-16 | 3001.31 | 75.03 | 2024-03-04 | 5 | 605.65 | 1 | 3001.31 | 8 | SO48307 | 2024-03-11 | 240.11 | 3028.25 | 600.26 |
| SO48754_19 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 305 | 442 | 6 | 2024-04-16 | 1472.29 | 36.81 | 2024-04-04 | 2 | 653.70 | 1 | 1472.29 | 19 | SO48754 | 2024-04-11 | 117.78 | 1307.39 | 736.15 |
| SO61204_2 | E810-4164-82 | PO15312134209 | 19 | 291 | 605 | 299 | 6 | 2025-04-16 | 1619.97 | 40.50 | 2025-04-04 | 5 | 343.65 | 1 | 1619.97 | 2 | SO61204 | 2025-04-11 | 129.60 | 1718.25 | 323.99 |
| SO49828_5 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 339 | 514 | 6 | 2024-07-15 | 2348.97 | 58.72 | 2024-07-03 | 5 | 486.71 | 1 | 2348.97 | 5 | SO49828 | 2024-07-10 | 187.92 | 2433.53 | 469.79 |
| SO46614_13 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 341 | 299 | 6 | 2023-10-15 | 1409.38 | 35.23 | 2023-10-03 | 3 | 486.71 | 1 | 1409.38 | 13 | SO46614 | 2023-10-10 | 112.75 | 1460.12 | 469.79 |
| SO50689_33 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 415 | 461 | 6 | 2024-09-14 | 396.07 | 9.90 | 2024-09-02 | 2 | 146.55 | 1 | 396.07 | 33 | SO50689 | 2024-09-09 | 31.69 | 293.09 | 198.04 |
| SO53527_4 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 298 | 10 | 6 | 2024-12-15 | 3239.04 | 80.98 | 2024-12-03 | 4 | 739.04 | 1 | 3239.04 | 4 | SO53527 | 2024-12-10 | 259.12 | 2956.16 | 809.76 |
| SO58958_25 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 560 | 281 | 6 | 2025-03-16 | 2915.64 | 72.89 | 2025-03-04 | 4 | 755.15 | 1 | 2915.64 | 25 | SO58958 | 2025-03-11 | 233.25 | 3020.60 | 728.91 |
| SO58981_23 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 511 | 118 | 6 | 2025-03-16 | 1747.63 | 43.69 | 2025-03-04 | 8 | 199.38 | 1 | 1747.63 | 23 | SO58981 | 2025-03-11 | 139.81 | 1595.01 | 218.45 |
| SO48299_1 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 367 | 118 | 6 | 2024-03-16 | 647.99 | 16.20 | 2024-03-04 | 1 | 598.44 | 1 | 647.99 | 1 | SO48299 | 2024-03-11 | 51.84 | 598.44 | 647.99 |
| SO49484_13 | B25F-4DF4-8E | PO18299142683 | 19 | 291 | 397 | 118 | 6 | 2024-06-14 | 72.88 | 1.82 | 2024-06-02 | 3 | 17.98 | 1 | 72.88 | 13 | SO49484 | 2024-06-09 | 5.83 | 53.93 | 24.29 |
| SO46959_17 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 407 | 533 | 6 | 2023-11-15 | 590.42 | 14.76 | 2023-11-03 | 9 | 48.55 | 1 | 590.42 | 17 | SO46959 | 2023-11-10 | 47.23 | 436.91 | 65.60 |
| SO71841_9 | 1544-4561-AB | PO1798133189 | 19 | 291 | 590 | 10 | 6 | 2025-09-15 | 4616.94 | 115.42 | 2025-09-03 | 10 | 419.78 | 1 | 4616.94 | 9 | SO71841 | 2025-09-10 | 369.36 | 4197.78 | 461.69 |
Generated 2025-11-02 06:34:59.941 UTC