[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1624 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48750_23 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 415 | 514 | 6 | 2024-04-18 | 396.07 | 9.90 | 2024-04-06 | 2 | 146.55 | 1 | 396.07 | 23 | SO48750 | 2024-04-13 | 31.69 | 293.09 | 198.04 |
| SO49153_1 | F30C-41BC-9C | PO6496190220 | 19 | 291 | 470 | 226 | 6 | 2024-05-19 | 45.59 | 1.14 | 2024-05-07 | 2 | 15.67 | 1 | 45.59 | 1 | SO49153 | 2024-05-14 | 3.65 | 31.34 | 22.79 |
| SO47359_2 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 419 | 118 | 6 | 2023-12-18 | 105.29 | 2.63 | 2023-12-06 | 2 | 38.96 | 1 | 105.29 | 2 | SO47359 | 2023-12-13 | 8.42 | 77.92 | 52.65 |
| SO53464_22 | E113-419B-8F | PO17545119283 | 19 | 291 | 408 | 155 | 6 | 2024-12-17 | 505.13 | 12.63 | 2024-12-05 | 7 | 53.40 | 1 | 505.13 | 22 | SO53464 | 2024-12-12 | 40.41 | 373.80 | 72.16 |
| SO69400_11 | 761C-4315-82 | PO17806199596 | 19 | 291 | 546 | 101 | 6 | 2025-08-17 | 149.02 | 3.73 | 2025-08-05 | 4 | 27.57 | 1 | 149.02 | 11 | SO69400 | 2025-08-12 | 11.92 | 110.27 | 37.25 |
| SO47359_35 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 401 | 118 | 6 | 2023-12-18 | 65.60 | 1.64 | 2023-12-06 | 1 | 48.55 | 1 | 65.60 | 35 | SO47359 | 2023-12-13 | 5.25 | 48.55 | 65.60 |
| SO46657_33 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 410 | 496 | 6 | 2023-10-17 | 218.68 | 5.47 | 2023-10-05 | 6 | 26.97 | 1 | 218.68 | 33 | SO46657 | 2023-10-12 | 17.49 | 161.82 | 36.45 |
| SO47365_24 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 354 | 678 | 6 | 2023-12-18 | 8699.96 | 217.50 | 2023-12-06 | 7 | 1117.86 | 1 | 8699.96 | 24 | SO47365 | 2023-12-13 | 696.00 | 7824.99 | 1242.85 |
| SO67302_20 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 295 | 442 | 6 | 2025-07-18 | 2456.10 | 61.40 | 2025-07-06 | 3 | 747.20 | 1 | 2456.10 | 20 | SO67302 | 2025-07-13 | 196.49 | 2241.60 | 818.70 |
| SO61204_20 | E810-4164-82 | PO15312134209 | 19 | 291 | 547 | 299 | 6 | 2025-04-18 | 97.19 | 2.43 | 2025-04-06 | 2 | 35.96 | 1 | 97.19 | 20 | SO61204 | 2025-04-13 | 7.78 | 71.92 | 48.59 |
| SO50261_4 | 6142-4396-B8 | PO20039145643 | 19 | 291 | 468 | 65 | 6 | 2024-08-16 | 22.79 | 0.57 | 2024-08-04 | 1 | 15.67 | 1 | 22.79 | 4 | SO50261 | 2024-08-11 | 1.82 | 15.67 | 22.79 |
| SO47662_20 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 397 | 442 | 6 | 2024-01-17 | 97.18 | 2.43 | 2024-01-05 | 4 | 17.98 | 1 | 97.18 | 20 | SO47662 | 2024-01-12 | 7.77 | 71.91 | 24.29 |
| SO55283_18 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 400 | 442 | 6 | 2025-01-16 | 111.46 | 2.79 | 2025-01-04 | 3 | 27.49 | 1 | 111.46 | 18 | SO55283 | 2025-01-11 | 8.92 | 82.48 | 37.15 |
| SO47003_18 | 2C85-4918-94 | PO638185142 | 19 | 291 | 221 | 280 | 6 | 2023-11-17 | 80.75 | 2.02 | 2023-11-05 | 4 | 13.88 | 1 | 80.75 | 18 | SO47003 | 2023-11-12 | 6.46 | 55.51 | 20.19 |
| SO58972_33 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 234 | 10 | 6 | 2025-03-18 | 119.98 | 3.00 | 2025-03-06 | 4 | 38.49 | 1 | 119.98 | 33 | SO58972 | 2025-03-13 | 9.60 | 153.97 | 29.99 |
Generated 2025-11-04 17:15:40.245 UTC