[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1623 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67295_5 | D785-46A0-BC | PO1711155302 | 19 | 291 | 517 | 245 | 6 | 2025-07-18 | 63.17 | 1.58 | 2025-07-06 | 2 | 23.37 | 1 | 63.17 | 5 | SO67295 | 2025-07-13 | 5.05 | 46.74 | 31.58 |
| SO46614_34 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 224 | 299 | 6 | 2023-10-17 | 51.87 | 1.30 | 2023-10-05 | 10 | 5.23 | 1 | 51.87 | 34 | SO46614 | 2023-10-12 | 4.15 | 52.30 | 5.19 |
| SO46607_42 | C1B5-40D6-8D | PO18444137892 | 19 | 291 | 441 | 227 | 6 | 2023-10-17 | 1561.64 | 39.04 | 2023-10-05 | 2 | 722.26 | 1 | 1561.64 | 42 | SO46607 | 2023-10-12 | 124.93 | 1444.51 | 780.82 |
| SO49070_10 | 2B81-47B6-AD | PO1827112158 | 19 | 291 | 389 | 317 | 6 | 2024-05-19 | 600.26 | 15.01 | 2024-05-07 | 1 | 605.65 | 1 | 600.26 | 10 | SO49070 | 2024-05-14 | 48.02 | 605.65 | 600.26 |
| SO50694_46 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 460 | 155 | 6 | 2024-09-16 | 377.96 | 9.45 | 2024-09-04 | 7 | 37.12 | 1 | 377.96 | 46 | SO50694 | 2024-09-11 | 30.24 | 259.85 | 53.99 |
| SO47668_47 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 339 | 299 | 6 | 2024-01-17 | 469.79 | 11.74 | 2024-01-05 | 1 | 486.71 | 1 | 469.79 | 47 | SO47668 | 2024-01-12 | 37.58 | 486.71 | 469.79 |
| SO50664_10 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 464 | 173 | 6 | 2024-09-16 | 56.52 | 1.41 | 2024-09-04 | 4 | 9.71 | 1 | 56.52 | 10 | SO50664 | 2024-09-11 | 4.52 | 38.85 | 14.13 |
| SO69560_12 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 515 | 100 | 6 | 2025-08-17 | 32.54 | 0.81 | 2025-08-05 | 2 | 12.04 | 1 | 32.54 | 12 | SO69560 | 2025-08-12 | 2.60 | 24.08 | 16.27 |
| SO58918_20 | C811-4D40-80 | PO17574131484 | 19 | 291 | 398 | 678 | 6 | 2025-03-18 | 80.17 | 2.00 | 2025-03-06 | 3 | 19.78 | 1 | 80.17 | 20 | SO58918 | 2025-03-13 | 6.41 | 59.33 | 26.72 |
| SO49153_3 | F30C-41BC-9C | PO6496190220 | 19 | 291 | 358 | 226 | 6 | 2024-05-19 | 2458.92 | 61.47 | 2024-05-07 | 2 | 1105.81 | 1 | 2458.92 | 3 | SO49153 | 2024-05-14 | 196.71 | 2211.62 | 1229.46 |
| SO67316_49 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 524 | 496 | 6 | 2025-07-18 | 950.58 | 23.76 | 2025-07-06 | 6 | 144.59 | 1 | 950.58 | 49 | SO67316 | 2025-07-13 | 76.05 | 867.56 | 158.43 |
| SO49480_5 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 325 | 173 | 6 | 2024-06-16 | 939.59 | 23.49 | 2024-06-04 | 2 | 486.71 | 1 | 939.59 | 5 | SO49480 | 2024-06-11 | 75.17 | 973.41 | 469.79 |
| SO49085_26 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 395 | 653 | 6 | 2024-05-19 | 61.37 | 1.53 | 2024-05-07 | 1 | 45.42 | 1 | 61.37 | 26 | SO49085 | 2024-05-14 | 4.91 | 45.42 | 61.37 |
| SO46608_35 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 461 | 442 | 6 | 2023-10-17 | 161.98 | 4.05 | 2023-10-05 | 3 | 37.12 | 1 | 161.98 | 35 | SO46608 | 2023-10-12 | 12.96 | 111.36 | 53.99 |
| SO67272_30 | F467-41BF-8B | PO13862111340 | 19 | 291 | 543 | 119 | 6 | 2025-07-18 | 111.76 | 2.79 | 2025-07-06 | 3 | 27.57 | 1 | 111.76 | 30 | SO67272 | 2025-07-13 | 8.94 | 82.70 | 37.25 |
Generated 2025-11-04 11:00:36.721 UTC