[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1686 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55275_17 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 400 | 245 | 6 | 2025-01-16 | 334.37 | 8.36 | 2025-01-04 | 9 | 27.49 | 1 | 334.37 | 17 | SO55275 | 2025-01-11 | 26.75 | 247.43 | 37.15 |
| SO48339_8 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 415 | 461 | 6 | 2024-03-18 | 198.04 | 4.95 | 2024-03-06 | 1 | 146.55 | 1 | 198.04 | 8 | SO48339 | 2024-03-13 | 15.84 | 146.55 | 198.04 |
| SO61179_4 | 1443-4268-AC | PO18444157069 | 19 | 291 | 390 | 227 | 6 | 2025-04-18 | 6050.65 | 151.27 | 2025-04-06 | 9 | 713.08 | 1 | 6050.65 | 4 | SO61179 | 2025-04-13 | 484.05 | 6417.72 | 672.29 |
| SO47398_14 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 433 | 461 | 6 | 2023-12-18 | 973.36 | 24.33 | 2023-12-06 | 3 | 300.12 | 1 | 973.36 | 14 | SO47398 | 2023-12-13 | 77.87 | 900.36 | 324.45 |
| SO47359_24 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 354 | 118 | 6 | 2023-12-18 | 3728.56 | 93.21 | 2023-12-06 | 3 | 1117.86 | 1 | 3728.56 | 24 | SO47359 | 2023-12-13 | 298.28 | 3353.57 | 1242.85 |
| SO53536_55 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 295 | 118 | 6 | 2024-12-17 | 818.70 | 20.47 | 2024-12-05 | 1 | 747.20 | 1 | 818.70 | 55 | SO53536 | 2024-12-12 | 65.50 | 747.20 | 818.70 |
| SO57154_28 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 222 | 263 | 6 | 2025-02-16 | 188.95 | 4.72 | 2025-02-04 | 9 | 13.09 | 1 | 188.95 | 28 | SO57154 | 2025-02-11 | 15.12 | 117.78 | 20.99 |
| SO50308_2 | 5160-4E43-9B | PO6496194098 | 19 | 291 | 358 | 226 | 6 | 2024-08-16 | 1229.46 | 30.74 | 2024-08-04 | 1 | 1105.81 | 1 | 1229.46 | 2 | SO50308 | 2024-08-11 | 98.36 | 1105.81 | 1229.46 |
| SO57120_39 | 058D-436F-BF | PO4466170177 | 19 | 291 | 490 | 352 | 6 | 2025-02-16 | 161.97 | 4.05 | 2025-02-04 | 5 | 41.57 | 1 | 161.97 | 39 | SO57120 | 2025-02-11 | 12.96 | 207.86 | 32.39 |
| SO50698_11 | 304A-4672-BA | PO1798139213 | 19 | 291 | 364 | 10 | 6 | 2024-09-16 | 647.99 | 16.20 | 2024-09-04 | 1 | 598.44 | 1 | 647.99 | 11 | SO50698 | 2024-09-11 | 51.84 | 598.44 | 647.99 |
| SO50716_15 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 447 | 118 | 6 | 2024-09-16 | 75.00 | 1.88 | 2024-09-04 | 5 | 10.31 | 1 | 75.00 | 15 | SO50716 | 2024-09-11 | 6.00 | 51.56 | 15.00 |
| SO58914_8 | 8547-437A-B2 | PO17545129441 | 19 | 291 | 372 | 155 | 6 | 2025-03-18 | 5864.04 | 146.60 | 2025-03-06 | 4 | 1554.95 | 1 | 5864.04 | 8 | SO58914 | 2025-03-13 | 469.12 | 6219.79 | 1466.01 |
| SO65238_11 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 214 | 281 | 6 | 2025-06-17 | 146.96 | 3.67 | 2025-06-05 | 7 | 13.09 | 1 | 146.96 | 11 | SO65238 | 2025-06-12 | 11.76 | 91.60 | 20.99 |
| SO51850_21 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 523 | 263 | 6 | 2024-11-16 | 252.67 | 6.32 | 2024-11-04 | 8 | 23.37 | 1 | 252.67 | 21 | SO51850 | 2024-11-11 | 20.21 | 186.98 | 31.58 |
| SO46616_29 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 459 | 514 | 6 | 2023-10-17 | 377.96 | 9.45 | 2023-10-05 | 7 | 37.12 | 1 | 377.96 | 29 | SO46616 | 2023-10-12 | 30.24 | 259.85 | 53.99 |
Generated 2025-11-04 08:18:30.393 UTC