[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1577 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71781_15 | 2FB9-4F05-82 | PO19401117806 | 19 | 291 | 390 | 173 | 6 | 2025-09-15 | 1344.59 | 33.61 | 2025-09-03 | 2 | 713.08 | 1 | 1344.59 | 15 | SO71781 | 2025-09-10 | 107.57 | 1426.16 | 672.29 |
| SO57022_6 | 9202-4FEB-88 | PO17806175482 | 19 | 291 | 546 | 101 | 6 | 2025-02-14 | 111.76 | 2.79 | 2025-02-02 | 3 | 27.57 | 1 | 111.76 | 6 | SO57022 | 2025-02-09 | 8.94 | 82.70 | 37.25 |
| SO46940_33 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 286 | 479 | 6 | 2023-11-15 | 1103.63 | 27.59 | 2023-11-03 | 6 | 170.14 | 1 | 1103.63 | 33 | SO46940 | 2023-11-10 | 88.29 | 1020.86 | 183.94 |
| SO53527_23 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 593 | 10 | 6 | 2024-12-15 | 677.99 | 16.95 | 2024-12-03 | 2 | 308.22 | 1 | 677.99 | 23 | SO53527 | 2024-12-10 | 54.24 | 616.44 | 338.99 |
| SO61204_33 | E810-4164-82 | PO15312134209 | 19 | 291 | 487 | 299 | 6 | 2025-04-16 | 131.98 | 3.30 | 2025-04-04 | 4 | 20.57 | 1 | 131.98 | 33 | SO61204 | 2025-04-11 | 10.56 | 82.27 | 32.99 |
| SO47670_53 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 456 | 514 | 6 | 2024-01-15 | 179.98 | 4.50 | 2024-01-03 | 4 | 30.93 | 1 | 179.98 | 53 | SO47670 | 2024-01-10 | 14.40 | 123.73 | 44.99 |
| SO67272_7 | F467-41BF-8B | PO13862111340 | 19 | 291 | 533 | 119 | 6 | 2025-07-16 | 299.75 | 7.49 | 2025-07-04 | 2 | 136.79 | 1 | 299.75 | 7 | SO67272 | 2025-07-11 | 23.98 | 273.57 | 149.87 |
| SO50204_51 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 448 | 533 | 6 | 2024-08-14 | 35.98 | 0.90 | 2024-08-02 | 3 | 8.25 | 1 | 35.98 | 51 | SO50204 | 2024-08-09 | 2.88 | 24.74 | 11.99 |
| SO53527_19 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 225 | 10 | 6 | 2024-12-15 | 43.15 | 1.08 | 2024-12-03 | 8 | 6.92 | 1 | 43.15 | 19 | SO53527 | 2024-12-10 | 3.45 | 55.38 | 5.39 |
| SO63266_1 | 4D6E-4BF2-B9 | PO4466196255 | 19 | 291 | 363 | 352 | 6 | 2025-05-17 | 4130.98 | 103.27 | 2025-05-05 | 3 | 1251.98 | 1 | 4130.98 | 1 | SO63266 | 2025-05-12 | 330.48 | 3755.94 | 1376.99 |
| SO50676_21 | 66F1-4A9A-97 | PO14790188963 | 19 | 291 | 221 | 497 | 6 | 2024-09-14 | 100.93 | 2.52 | 2024-09-02 | 5 | 13.88 | 1 | 100.93 | 21 | SO50676 | 2024-09-09 | 8.07 | 69.39 | 20.19 |
| SO59003_4 | 514A-4B62-B4 | PO14239121229 | 19 | 291 | 491 | 550 | 6 | 2025-03-16 | 226.76 | 5.67 | 2025-03-04 | 7 | 41.57 | 1 | 226.76 | 4 | SO59003 | 2025-03-11 | 18.14 | 291.01 | 32.39 |
| SO51850_21 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 523 | 263 | 6 | 2024-11-14 | 252.67 | 6.32 | 2024-11-02 | 8 | 23.37 | 1 | 252.67 | 21 | SO51850 | 2024-11-09 | 20.21 | 186.98 | 31.58 |
| SO50694_26 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 341 | 155 | 6 | 2024-09-14 | 2348.97 | 58.72 | 2024-09-02 | 5 | 486.71 | 1 | 2348.97 | 26 | SO50694 | 2024-09-09 | 187.92 | 2433.53 | 469.79 |
| SO47668_14 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 242 | 299 | 6 | 2024-01-15 | 1561.64 | 39.04 | 2024-01-03 | 2 | 722.26 | 1 | 1561.64 | 14 | SO47668 | 2024-01-10 | 124.93 | 1444.51 | 780.82 |
Generated 2025-11-02 06:34:52.703 UTC