[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1748 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50664_16 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 460 | 173 | 6 | 2024-09-15 | 107.99 | 2.70 | 2024-09-03 | 2 | 37.12 | 1 | 107.99 | 16 | SO50664 | 2024-09-10 | 8.64 | 74.24 | 53.99 |
| SO71921_2 | F38D-4417-84 | PO2233121230 | 19 | 291 | 481 | 262 | 6 | 2025-09-16 | 21.58 | 0.54 | 2025-09-04 | 4 | 3.36 | 1 | 21.58 | 2 | SO71921 | 2025-09-11 | 1.73 | 13.45 | 5.39 |
| SO50667_5 | 4C29-4EC4-84 | PO17690111589 | 19 | 291 | 470 | 47 | 6 | 2024-09-15 | 136.76 | 3.42 | 2024-09-03 | 6 | 15.67 | 1 | 136.76 | 5 | SO50667 | 2024-09-10 | 10.94 | 94.03 | 22.79 |
| SO50195_17 | F28B-4548-99 | PO19198175870 | 19 | 291 | 360 | 653 | 6 | 2024-08-15 | 3688.38 | 92.21 | 2024-08-03 | 3 | 1105.81 | 1 | 3688.38 | 17 | SO50195 | 2024-08-10 | 295.07 | 3317.43 | 1229.46 |
| SO46940_3 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 460 | 479 | 6 | 2023-11-16 | 161.98 | 4.05 | 2023-11-04 | 3 | 37.12 | 1 | 161.98 | 3 | SO46940 | 2023-11-11 | 12.96 | 111.36 | 53.99 |
| SO53535_23 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 522 | 154 | 6 | 2024-12-16 | 23.48 | 0.59 | 2024-12-04 | 1 | 17.38 | 1 | 23.48 | 23 | SO53535 | 2024-12-11 | 1.88 | 17.38 | 23.48 |
| SO51700_14 | 6837-439E-BC | PO17806126316 | 19 | 291 | 583 | 101 | 6 | 2024-11-15 | 1020.59 | 25.51 | 2024-11-03 | 1 | 1082.51 | 1 | 1020.59 | 14 | SO51700 | 2024-11-10 | 81.65 | 1082.51 | 1020.59 |
| SO58930_1 | 3C7F-464E-B2 | PO14790187151 | 19 | 291 | 597 | 497 | 6 | 2025-03-17 | 323.99 | 8.10 | 2025-03-05 | 1 | 294.58 | 1 | 323.99 | 1 | SO58930 | 2025-03-12 | 25.92 | 294.58 | 323.99 |
| SO46645_35 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 352 | 245 | 6 | 2023-10-16 | 7457.11 | 186.43 | 2023-10-04 | 6 | 1117.86 | 1 | 7457.11 | 35 | SO46645 | 2023-10-11 | 596.57 | 6707.14 | 1242.85 |
| SO50204_36 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 339 | 533 | 6 | 2024-08-15 | 1879.18 | 46.98 | 2024-08-03 | 4 | 486.71 | 1 | 1879.18 | 36 | SO50204 | 2024-08-10 | 150.33 | 1946.83 | 469.79 |
| SO47366_1 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 415 | 155 | 6 | 2023-12-17 | 792.14 | 19.80 | 2023-12-05 | 4 | 146.55 | 1 | 792.14 | 1 | SO47366 | 2023-12-12 | 63.37 | 586.19 | 198.04 |
| SO50676_16 | 66F1-4A9A-97 | PO14790188963 | 19 | 291 | 469 | 497 | 6 | 2024-09-15 | 113.97 | 2.85 | 2024-09-03 | 5 | 15.67 | 1 | 113.97 | 16 | SO50676 | 2024-09-10 | 9.12 | 78.35 | 22.79 |
| SO47354_35 | 6E1C-48C6-89 | PO19401144959 | 19 | 291 | 447 | 173 | 6 | 2023-12-17 | 60.00 | 1.50 | 2023-12-05 | 4 | 10.31 | 1 | 60.00 | 35 | SO47354 | 2023-12-12 | 4.80 | 41.25 | 15.00 |
| SO71851_52 | AABE-4443-91 | PO18299133687 | 19 | 291 | 298 | 118 | 6 | 2025-09-16 | 809.76 | 20.24 | 2025-09-04 | 1 | 739.04 | 1 | 809.76 | 52 | SO71851 | 2025-09-11 | 64.78 | 739.04 | 809.76 |
| SO49138_1 | 487B-46D8-9B | PO4466190674 | 19 | 291 | 352 | 352 | 6 | 2024-05-18 | 2485.70 | 62.14 | 2024-05-06 | 2 | 1117.86 | 1 | 2485.70 | 1 | SO49138 | 2024-05-13 | 198.86 | 2235.71 | 1242.85 |
Generated 2025-11-03 21:32:49.919 UTC