[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 204 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69520_13 | 654B-484B-8F | PO4466144794 | 19 | 291 | 355 | 352 | 6 | 2025-08-17 | 11135.95 | 278.40 | 2025-08-05 | 8 | 1265.62 | 1 | 11135.95 | 13 | SO69520 | 2025-08-12 | 890.88 | 10124.96 | 1391.99 |
| SO47988_2 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 381 | 533 | 6 | 2024-02-17 | 2401.05 | 60.03 | 2024-02-05 | 4 | 605.65 | 1 | 2401.05 | 2 | SO47988 | 2024-02-12 | 192.08 | 2422.60 | 600.26 |
| SO49047_1 | C77B-4B8C-AA | PO18415191482 | 19 | 291 | 216 | 191 | 6 | 2024-05-19 | 20.19 | 0.50 | 2024-05-07 | 1 | 13.88 | 1 | 20.19 | 1 | SO49047 | 2024-05-14 | 1.61 | 13.88 | 20.19 |
| SO51160_53 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 306 | 496 | 6 | 2024-10-16 | 3239.04 | 80.98 | 2024-10-04 | 4 | 739.04 | 1 | 3239.04 | 53 | SO51160 | 2024-10-11 | 259.12 | 2956.16 | 809.76 |
| SO49089_1 | 41D5-4730-84 | PO12789114136 | 19 | 291 | 358 | 677 | 6 | 2024-05-19 | 1229.46 | 30.74 | 2024-05-07 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO49089 | 2024-05-14 | 98.36 | 1105.81 | 1229.46 |
| SO55287_27 | 4BBD-4DA3-AD | PO13862128497 | 19 | 291 | 593 | 119 | 6 | 2025-01-16 | 677.99 | 16.95 | 2025-01-04 | 2 | 308.22 | 1 | 677.99 | 27 | SO55287 | 2025-01-11 | 54.24 | 616.44 | 338.99 |
| SO55297_56 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 515 | 496 | 6 | 2025-01-16 | 65.09 | 1.63 | 2025-01-04 | 4 | 12.04 | 1 | 65.09 | 56 | SO55297 | 2025-01-11 | 5.21 | 48.17 | 16.27 |
| SO55287_16 | 4BBD-4DA3-AD | PO13862128497 | 19 | 291 | 543 | 119 | 6 | 2025-01-16 | 37.25 | 0.93 | 2025-01-04 | 1 | 27.57 | 1 | 37.25 | 16 | SO55287 | 2025-01-11 | 2.98 | 27.57 | 37.25 |
| SO48321_11 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 356 | 497 | 6 | 2024-03-18 | 2485.70 | 62.14 | 2024-03-06 | 2 | 1117.86 | 1 | 2485.70 | 11 | SO48321 | 2024-03-13 | 198.86 | 2235.71 | 1242.85 |
| SO63177_26 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 231 | 263 | 6 | 2025-05-19 | 209.96 | 5.25 | 2025-05-07 | 7 | 38.49 | 1 | 209.96 | 26 | SO63177 | 2025-05-14 | 16.80 | 269.45 | 29.99 |
| SO61248_12 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 512 | 496 | 6 | 2025-04-18 | 655.36 | 16.38 | 2025-04-06 | 3 | 199.38 | 1 | 655.36 | 12 | SO61248 | 2025-04-13 | 52.43 | 598.13 | 218.45 |
| SO58958_31 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 231 | 281 | 6 | 2025-03-18 | 119.98 | 3.00 | 2025-03-06 | 4 | 38.49 | 1 | 119.98 | 31 | SO58958 | 2025-03-13 | 9.60 | 153.97 | 29.99 |
| SO53463_4 | 39D5-46C9-80 | PO17690192070 | 19 | 291 | 517 | 47 | 6 | 2024-12-17 | 94.75 | 2.37 | 2024-12-05 | 3 | 23.37 | 1 | 94.75 | 4 | SO53463 | 2024-12-12 | 7.58 | 70.12 | 31.58 |
| SO48307_19 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 339 | 155 | 6 | 2024-03-18 | 2818.76 | 70.47 | 2024-03-06 | 6 | 486.71 | 1 | 2818.76 | 19 | SO48307 | 2024-03-13 | 225.50 | 2920.24 | 469.79 |
| SO47709_3 | C56A-4A93-90 | PO4930142687 | 19 | 291 | 358 | 425 | 6 | 2024-01-17 | 1229.46 | 30.74 | 2024-01-05 | 1 | 1105.81 | 1 | 1229.46 | 3 | SO47709 | 2024-01-12 | 98.36 | 1105.81 | 1229.46 |
Generated 2025-11-04 12:34:05.723 UTC