[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 2031 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46645_23 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 308 | 245 | 6 | 2023-10-17 | 1488.55 | 37.21 | 2023-10-05 | 2 | 660.91 | 1 | 1488.55 | 23 | SO46645 | 2023-10-12 | 119.08 | 1321.83 | 744.27 |
| SO71841_21 | 1544-4561-AB | PO1798133189 | 19 | 291 | 517 | 10 | 6 | 2025-09-17 | 94.75 | 2.37 | 2025-09-05 | 3 | 23.37 | 1 | 94.75 | 21 | SO71841 | 2025-09-12 | 7.58 | 70.12 | 31.58 |
| SO48744_11 | 15DB-48CD-9B | PO1711156590 | 19 | 291 | 352 | 245 | 6 | 2024-04-18 | 4971.41 | 124.29 | 2024-04-06 | 4 | 1117.86 | 1 | 4971.41 | 11 | SO48744 | 2024-04-13 | 397.71 | 4471.42 | 1242.85 |
| 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 |
| SO46949_3 | 28D1-4A8B-A4 | PO17777173472 | 19 | 291 | 245 | 208 | 6 | 2023-11-17 | 780.82 | 19.52 | 2023-11-05 | 1 | 722.26 | 1 | 780.82 | 3 | SO46949 | 2023-11-12 | 62.47 | 722.26 | 780.82 |
| SO61204_32 | E810-4164-82 | PO15312134209 | 19 | 291 | 225 | 299 | 6 | 2025-04-18 | 32.36 | 0.81 | 2025-04-06 | 6 | 6.92 | 1 | 32.36 | 32 | SO61204 | 2025-04-13 | 2.59 | 41.53 | 5.39 |
| SO49507_8 | 405D-4B85-98 | PO14790133950 | 19 | 291 | 456 | 497 | 6 | 2024-06-16 | 224.97 | 5.62 | 2024-06-04 | 5 | 30.93 | 1 | 224.97 | 8 | SO49507 | 2024-06-11 | 18.00 | 154.67 | 44.99 |
| SO46950_6 | AAC1-43D9-A3 | PO17806144306 | 19 | 291 | 233 | 101 | 6 | 2023-11-17 | 144.20 | 3.61 | 2023-11-05 | 5 | 29.08 | 1 | 144.20 | 6 | SO46950 | 2023-11-12 | 11.54 | 145.40 | 28.84 |
| SO50716_35 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 420 | 118 | 6 | 2024-09-16 | 566.46 | 14.16 | 2024-09-04 | 4 | 104.80 | 1 | 566.46 | 35 | SO50716 | 2024-09-11 | 45.32 | 419.18 | 141.62 |
| SO51850_30 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 491 | 263 | 6 | 2024-11-16 | 194.36 | 4.86 | 2024-11-04 | 6 | 41.57 | 1 | 194.36 | 30 | SO51850 | 2024-11-11 | 15.55 | 249.43 | 32.39 |
| SO53536_32 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 363 | 118 | 6 | 2024-12-17 | 1376.99 | 34.42 | 2024-12-05 | 1 | 1251.98 | 1 | 1376.99 | 32 | SO53536 | 2024-12-12 | 110.16 | 1251.98 | 1376.99 |
| SO69560_19 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 600 | 100 | 6 | 2025-08-17 | 647.99 | 16.20 | 2025-08-05 | 2 | 294.58 | 1 | 647.99 | 19 | SO69560 | 2025-08-12 | 51.84 | 589.16 | 323.99 |
| SO71851_30 | AABE-4443-91 | PO18299133687 | 19 | 291 | 475 | 118 | 6 | 2025-09-17 | 125.98 | 3.15 | 2025-09-05 | 3 | 26.18 | 1 | 125.98 | 30 | SO71851 | 2025-09-12 | 10.08 | 78.53 | 41.99 |
| SO48750_11 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 458 | 514 | 6 | 2024-04-18 | 404.95 | 10.12 | 2024-04-06 | 9 | 30.93 | 1 | 404.95 | 11 | SO48750 | 2024-04-13 | 32.40 | 278.40 | 44.99 |
| SO47354_43 | 6E1C-48C6-89 | PO19401144959 | 19 | 291 | 387 | 173 | 6 | 2023-12-18 | 2401.05 | 60.03 | 2023-12-06 | 4 | 605.65 | 1 | 2401.05 | 43 | SO47354 | 2023-12-13 | 192.08 | 2422.60 | 600.26 |
Generated 2025-11-04 13:36:23.571 UTC