[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1593 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57013_3 | E12C-431B-BD | PO19691121735 | 19 | 291 | 359 | 353 | 6 | 2025-02-14 | 4130.98 | 103.27 | 2025-02-02 | 3 | 1251.98 | 1 | 4130.98 | 3 | SO57013 | 2025-02-09 | 330.48 | 3755.94 | 1376.99 |
| SO53545_22 | 2CC7-4F36-B6 | PO14239178578 | 19 | 291 | 491 | 550 | 6 | 2024-12-15 | 32.39 | 0.81 | 2024-12-03 | 1 | 41.57 | 1 | 32.39 | 22 | SO53545 | 2024-12-10 | 2.59 | 41.57 | 32.39 |
| SO69389_1 | 4EEB-44A4-9C | PO20039111182 | 19 | 291 | 483 | 65 | 6 | 2025-08-15 | 72.00 | 1.80 | 2025-08-03 | 1 | 44.88 | 1 | 72.00 | 1 | SO69389 | 2025-08-10 | 5.76 | 44.88 | 72.00 |
| SO47380_12 | EF71-4036-91 | PO14790123967 | 19 | 291 | 448 | 497 | 6 | 2023-12-16 | 35.98 | 0.90 | 2023-12-04 | 3 | 8.25 | 1 | 35.98 | 12 | SO47380 | 2023-12-11 | 2.88 | 24.74 | 11.99 |
| SO67302_7 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 353 | 442 | 6 | 2025-07-16 | 5567.98 | 139.20 | 2025-07-04 | 4 | 1265.62 | 1 | 5567.98 | 7 | SO67302 | 2025-07-11 | 445.44 | 5062.48 | 1391.99 |
| SO63266_6 | 4D6E-4BF2-B9 | PO4466196255 | 19 | 291 | 471 | 352 | 6 | 2025-05-17 | 304.80 | 7.62 | 2025-05-05 | 8 | 23.75 | 1 | 304.80 | 6 | SO63266 | 2025-05-12 | 24.38 | 189.99 | 38.10 |
| SO65171_3 | 9B7E-4D7A-B3 | PO17690122097 | 19 | 291 | 475 | 47 | 6 | 2025-06-15 | 83.99 | 2.10 | 2025-06-03 | 2 | 26.18 | 1 | 83.99 | 3 | SO65171 | 2025-06-10 | 6.72 | 52.35 | 41.99 |
| SO47031_3 | 3FA6-4120-BD | PO4466161844 | 19 | 291 | 366 | 352 | 6 | 2023-11-15 | 2591.98 | 64.80 | 2023-11-03 | 4 | 598.44 | 1 | 2591.98 | 3 | SO47031 | 2023-11-10 | 207.36 | 2393.74 | 647.99 |
| SO50735_4 | 915C-46CF-8E | PO2001132307 | 19 | 291 | 280 | 701 | 6 | 2024-09-14 | 183.94 | 4.60 | 2024-09-02 | 1 | 170.14 | 1 | 183.94 | 4 | SO50735 | 2024-09-09 | 14.72 | 170.14 | 183.94 |
| SO59037_2 | 6750-45BB-93 | PO2233187258 | 19 | 291 | 471 | 262 | 6 | 2025-03-16 | 38.10 | 0.95 | 2025-03-04 | 1 | 23.75 | 1 | 38.10 | 2 | SO59037 | 2025-03-11 | 3.05 | 23.75 | 38.10 |
| SO49879_8 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 458 | 496 | 6 | 2024-07-15 | 224.97 | 5.62 | 2024-07-03 | 5 | 30.93 | 1 | 224.97 | 8 | SO49879 | 2024-07-10 | 18.00 | 154.67 | 44.99 |
| SO58958_38 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 214 | 281 | 6 | 2025-03-16 | 83.98 | 2.10 | 2025-03-04 | 4 | 13.09 | 1 | 83.98 | 38 | SO58958 | 2025-03-11 | 6.72 | 52.35 | 20.99 |
| SO58972_49 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 491 | 10 | 6 | 2025-03-16 | 64.79 | 1.62 | 2025-03-04 | 2 | 41.57 | 1 | 64.79 | 49 | SO58972 | 2025-03-11 | 5.18 | 83.14 | 32.39 |
| SO58981_9 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 361 | 118 | 6 | 2025-03-16 | 5507.98 | 137.70 | 2025-03-04 | 4 | 1251.98 | 1 | 5507.98 | 9 | SO58981 | 2025-03-11 | 440.64 | 5007.93 | 1376.99 |
| SO57019_19 | D018-44A0-BF | PO18879140423 | 19 | 291 | 558 | 64 | 6 | 2025-02-14 | 485.99 | 12.15 | 2025-02-02 | 2 | 179.82 | 1 | 485.99 | 19 | SO57019 | 2025-02-09 | 38.88 | 359.63 | 242.99 |
Generated 2025-11-02 06:34:58.335 UTC