[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1609 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61204_17 | E810-4164-82 | PO15312134209 | 19 | 291 | 471 | 299 | 6 | 2025-04-18 | 381.00 | 9.53 | 2025-04-06 | 10 | 23.75 | 1 | 381.00 | 17 | SO61204 | 2025-04-13 | 30.48 | 237.49 | 38.10 |
| SO65238_14 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 586 | 281 | 6 | 2025-06-17 | 1336.23 | 33.41 | 2025-06-05 | 3 | 461.44 | 1 | 1336.23 | 14 | SO65238 | 2025-06-12 | 106.90 | 1384.33 | 445.41 |
| SO47390_1 | BBA4-4278-BB | PO12818140419 | 19 | 291 | 441 | 587 | 6 | 2023-12-18 | 780.82 | 19.52 | 2023-12-06 | 1 | 722.26 | 1 | 780.82 | 1 | SO47390 | 2023-12-13 | 62.47 | 722.26 | 780.82 |
| SO47365_26 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 458 | 678 | 6 | 2023-12-18 | 359.95 | 9.00 | 2023-12-06 | 8 | 30.93 | 1 | 359.95 | 26 | SO47365 | 2023-12-13 | 28.80 | 247.47 | 44.99 |
| SO48350_13 | 1505-4FEA-92 | PO1798152196 | 19 | 291 | 410 | 10 | 6 | 2024-03-18 | 109.34 | 2.73 | 2024-03-06 | 3 | 26.97 | 1 | 109.34 | 13 | SO48350 | 2024-03-13 | 8.75 | 80.91 | 36.45 |
| SO47398_31 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 460 | 461 | 6 | 2023-12-18 | 107.99 | 2.70 | 2023-12-06 | 2 | 37.12 | 1 | 107.99 | 31 | SO47398 | 2023-12-13 | 8.64 | 74.24 | 53.99 |
| SO50668_46 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 360 | 678 | 6 | 2024-09-16 | 9835.67 | 245.89 | 2024-09-04 | 8 | 1105.81 | 1 | 9835.67 | 46 | SO50668 | 2024-09-11 | 786.85 | 8846.48 | 1229.46 |
| SO58918_59 | C811-4D40-80 | PO17574131484 | 19 | 291 | 591 | 678 | 6 | 2025-03-18 | 1355.98 | 33.90 | 2025-03-06 | 4 | 308.22 | 1 | 1355.98 | 59 | SO58918 | 2025-03-13 | 108.48 | 1232.87 | 338.99 |
| SO51793_12 | D763-4929-9B | PO18705168707 | 19 | 291 | 408 | 479 | 6 | 2024-11-16 | 144.32 | 3.61 | 2024-11-04 | 2 | 53.40 | 1 | 144.32 | 12 | SO51793 | 2024-11-11 | 11.55 | 106.80 | 72.16 |
| SO53536_60 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 532 | 118 | 6 | 2024-12-17 | 449.62 | 11.24 | 2024-12-05 | 3 | 136.79 | 1 | 449.62 | 60 | SO53536 | 2024-12-12 | 35.97 | 410.36 | 149.87 |
| SO47398_34 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 343 | 461 | 6 | 2023-12-18 | 939.59 | 23.49 | 2023-12-06 | 2 | 486.71 | 1 | 939.59 | 34 | SO47398 | 2023-12-13 | 75.17 | 973.41 | 469.79 |
| SO67272_21 | F467-41BF-8B | PO13862111340 | 19 | 291 | 544 | 119 | 6 | 2025-07-18 | 97.19 | 2.43 | 2025-07-06 | 2 | 35.96 | 1 | 97.19 | 21 | SO67272 | 2025-07-13 | 7.78 | 71.92 | 48.59 |
| SO53463_10 | 39D5-46C9-80 | PO17690192070 | 19 | 291 | 491 | 47 | 6 | 2024-12-17 | 32.39 | 0.81 | 2024-12-05 | 1 | 41.57 | 1 | 32.39 | 10 | SO53463 | 2024-12-12 | 2.59 | 41.57 | 32.39 |
| SO59003_3 | 514A-4B62-B4 | PO14239121229 | 19 | 291 | 481 | 550 | 6 | 2025-03-18 | 16.18 | 0.40 | 2025-03-06 | 3 | 3.36 | 1 | 16.18 | 3 | SO59003 | 2025-03-13 | 1.29 | 10.09 | 5.39 |
| SO48750_16 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 331 | 514 | 6 | 2024-04-18 | 1409.38 | 35.23 | 2024-04-06 | 3 | 486.71 | 1 | 1409.38 | 16 | SO48750 | 2024-04-13 | 112.75 | 1460.12 | 469.79 |
Generated 2025-11-04 08:40:19.422 UTC