[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 202 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46614_60 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 462 | 299 | 6 | 2023-10-17 | 14.13 | 0.35 | 2023-10-05 | 1 | 9.71 | 1 | 14.13 | 60 | SO46614 | 2023-10-12 | 1.13 | 9.71 | 14.13 |
| SO48764_3 | B2E5-4B83-BC | PO18444188685 | 19 | 291 | 329 | 227 | 6 | 2024-04-18 | 2348.97 | 58.72 | 2024-04-06 | 5 | 486.71 | 1 | 2348.97 | 3 | SO48764 | 2024-04-13 | 187.92 | 2433.53 | 469.79 |
| SO50676_1 | 66F1-4A9A-97 | PO14790188963 | 19 | 291 | 460 | 497 | 6 | 2024-09-16 | 215.98 | 5.40 | 2024-09-04 | 4 | 37.12 | 1 | 215.98 | 1 | SO50676 | 2024-09-11 | 17.28 | 148.48 | 53.99 |
| SO49828_46 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 370 | 514 | 6 | 2024-07-17 | 11728.08 | 293.20 | 2024-07-05 | 8 | 1518.79 | 1 | 11728.08 | 46 | SO49828 | 2024-07-12 | 938.25 | 12150.29 | 1466.01 |
| SO46959_8 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 339 | 533 | 6 | 2023-11-17 | 1879.18 | 46.98 | 2023-11-05 | 4 | 486.71 | 1 | 1879.18 | 8 | SO46959 | 2023-11-12 | 150.33 | 1946.83 | 469.79 |
| SO48761_30 | E39C-4A4E-A3 | PO15312195795 | 19 | 291 | 433 | 299 | 6 | 2024-04-18 | 2271.17 | 56.78 | 2024-04-06 | 7 | 300.12 | 1 | 2271.17 | 30 | SO48761 | 2024-04-13 | 181.69 | 2100.83 | 324.45 |
| SO65163_3 | 6062-4B82-A4 | PO18502160930 | 19 | 291 | 523 | 154 | 6 | 2025-06-17 | 94.75 | 2.37 | 2025-06-05 | 3 | 23.37 | 1 | 94.75 | 3 | SO65163 | 2025-06-12 | 7.58 | 70.12 | 31.58 |
| SO50667_3 | 4C29-4EC4-84 | PO17690111589 | 19 | 291 | 358 | 47 | 6 | 2024-09-16 | 4917.84 | 122.95 | 2024-09-04 | 4 | 1105.81 | 1 | 4917.84 | 3 | SO50667 | 2024-09-11 | 393.43 | 4423.24 | 1229.46 |
| SO47670_1 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 230 | 514 | 6 | 2024-01-17 | 201.88 | 5.05 | 2024-01-05 | 7 | 29.08 | 1 | 201.88 | 1 | SO47670 | 2024-01-12 | 16.15 | 203.56 | 28.84 |
| SO55297_60 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 398 | 496 | 6 | 2025-01-16 | 133.62 | 3.34 | 2025-01-04 | 5 | 19.78 | 1 | 133.62 | 60 | SO55297 | 2025-01-11 | 10.69 | 98.88 | 26.72 |
| SO57022_7 | 9202-4FEB-88 | PO17806175482 | 19 | 291 | 605 | 101 | 6 | 2025-02-16 | 647.99 | 16.20 | 2025-02-04 | 2 | 343.65 | 1 | 647.99 | 7 | SO57022 | 2025-02-11 | 51.84 | 687.30 | 323.99 |
| SO51700_1 | 6837-439E-BC | PO17806126316 | 19 | 291 | 434 | 101 | 6 | 2024-11-16 | 1427.59 | 35.69 | 2024-11-04 | 4 | 360.94 | 1 | 1427.59 | 1 | SO51700 | 2024-11-11 | 114.21 | 1443.77 | 356.90 |
| SO71794_41 | C39A-4835-99 | PO17574111985 | 19 | 291 | 543 | 678 | 6 | 2025-09-17 | 74.51 | 1.86 | 2025-09-05 | 2 | 27.57 | 1 | 74.51 | 41 | SO71794 | 2025-09-12 | 5.96 | 55.14 | 37.25 |
| SO51124_11 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 511 | 245 | 6 | 2024-10-16 | 1310.72 | 32.77 | 2024-10-04 | 6 | 199.38 | 1 | 1310.72 | 11 | SO51124 | 2024-10-11 | 104.86 | 1196.25 | 218.45 |
| SO48321_25 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 230 | 497 | 6 | 2024-03-18 | 57.68 | 1.44 | 2024-03-06 | 2 | 29.08 | 1 | 57.68 | 25 | SO48321 | 2024-03-13 | 4.61 | 58.16 | 28.84 |
Generated 2025-11-04 14:31:14.103 UTC