[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1608 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58911_2 | C991-4920-91 | PO19401135315 | 19 | 291 | 547 | 173 | 6 | 2025-03-18 | 48.59 | 1.21 | 2025-03-06 | 1 | 35.96 | 1 | 48.59 | 2 | SO58911 | 2025-03-13 | 3.89 | 35.96 | 48.59 |
| SO47354_39 | 6E1C-48C6-89 | PO19401144959 | 19 | 291 | 385 | 173 | 6 | 2023-12-18 | 1200.53 | 30.01 | 2023-12-06 | 2 | 605.65 | 1 | 1200.53 | 39 | SO47354 | 2023-12-13 | 96.04 | 1211.30 | 600.26 |
| SO48754_14 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 216 | 442 | 6 | 2024-04-18 | 40.37 | 1.01 | 2024-04-06 | 2 | 13.88 | 1 | 40.37 | 14 | SO48754 | 2024-04-13 | 3.23 | 27.76 | 20.19 |
| SO49039_3 | 4F9E-4A1A-B3 | PO20039119229 | 19 | 291 | 360 | 65 | 6 | 2024-05-19 | 2458.92 | 61.47 | 2024-05-07 | 2 | 1105.81 | 1 | 2458.92 | 3 | SO49039 | 2024-05-14 | 196.71 | 2211.62 | 1229.46 |
| SO47398_1 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 369 | 461 | 6 | 2023-12-18 | 4398.03 | 109.95 | 2023-12-06 | 3 | 1518.79 | 1 | 4398.03 | 1 | SO47398 | 2023-12-13 | 351.84 | 4556.36 | 1466.01 |
| SO53527_16 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 543 | 10 | 6 | 2024-12-17 | 111.76 | 2.79 | 2024-12-05 | 3 | 27.57 | 1 | 111.76 | 16 | SO53527 | 2024-12-12 | 8.94 | 82.70 | 37.25 |
| SO49501_6 | EF67-4713-BD | PO17574111786 | 19 | 291 | 367 | 678 | 6 | 2024-06-16 | 647.99 | 16.20 | 2024-06-04 | 1 | 598.44 | 1 | 647.99 | 6 | SO49501 | 2024-06-11 | 51.84 | 598.44 | 647.99 |
| SO48030_3 | 647F-4A33-8D | PO638143874 | 19 | 291 | 456 | 280 | 6 | 2024-02-17 | 359.95 | 9.00 | 2024-02-05 | 8 | 30.93 | 1 | 359.95 | 3 | SO48030 | 2024-02-12 | 28.80 | 247.47 | 44.99 |
| SO50668_20 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 230 | 678 | 6 | 2024-09-16 | 201.88 | 5.05 | 2024-09-04 | 7 | 29.08 | 1 | 201.88 | 20 | SO50668 | 2024-09-11 | 16.15 | 203.56 | 28.84 |
| SO51850_1 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 502 | 263 | 6 | 2024-11-16 | 800.21 | 20.01 | 2024-11-04 | 4 | 199.85 | 1 | 800.21 | 1 | SO51850 | 2024-11-11 | 64.02 | 799.41 | 200.05 |
| SO71794_60 | C39A-4835-99 | PO17574111985 | 19 | 291 | 484 | 678 | 6 | 2025-09-17 | 47.70 | 1.19 | 2025-09-05 | 10 | 2.97 | 1 | 47.70 | 60 | SO71794 | 2025-09-12 | 3.82 | 29.73 | 4.77 |
| SO55308_4 | 9C2E-4321-8F | PO4930120456 | 19 | 291 | 476 | 425 | 6 | 2025-01-16 | 83.99 | 2.10 | 2025-01-04 | 2 | 26.18 | 1 | 83.99 | 4 | SO55308 | 2025-01-11 | 6.72 | 52.35 | 41.99 |
| SO47663_36 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 422 | 227 | 6 | 2024-01-17 | 337.70 | 8.44 | 2024-01-05 | 5 | 49.98 | 1 | 337.70 | 36 | SO47663 | 2024-01-12 | 27.02 | 249.89 | 67.54 |
| SO71841_30 | 1544-4561-AB | PO1798133189 | 19 | 291 | 532 | 10 | 6 | 2025-09-17 | 299.75 | 7.49 | 2025-09-05 | 2 | 136.79 | 1 | 299.75 | 30 | SO71841 | 2025-09-12 | 23.98 | 273.57 | 149.87 |
| SO58980_22 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 496 | 154 | 6 | 2025-03-18 | 2409.38 | 60.23 | 2025-03-06 | 4 | 601.74 | 1 | 2409.38 | 22 | SO58980 | 2025-03-13 | 192.75 | 2406.97 | 602.35 |
Generated 2025-11-04 05:16:40.055 UTC