[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 218 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58958_38 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 214 | 281 | 6 | 2025-03-18 | 83.98 | 2.10 | 2025-03-06 | 4 | 13.09 | 1 | 83.98 | 38 | SO58958 | 2025-03-13 | 6.72 | 52.35 | 20.99 |
| SO46614_55 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 337 | 299 | 6 | 2023-10-17 | 469.79 | 11.74 | 2023-10-05 | 1 | 486.71 | 1 | 469.79 | 55 | SO46614 | 2023-10-12 | 37.58 | 486.71 | 469.79 |
| SO71794_35 | C39A-4835-99 | PO17574111985 | 19 | 291 | 361 | 678 | 6 | 2025-09-17 | 11015.95 | 275.40 | 2025-09-05 | 8 | 1251.98 | 1 | 11015.95 | 35 | SO71794 | 2025-09-12 | 881.28 | 10015.85 | 1376.99 |
| SO61222_19 | 9C3C-4330-8A | PO13862196260 | 19 | 291 | 357 | 119 | 6 | 2025-04-18 | 2783.99 | 69.60 | 2025-04-06 | 2 | 1265.62 | 1 | 2783.99 | 19 | SO61222 | 2025-04-13 | 222.72 | 2531.24 | 1391.99 |
| SO51756_1 | 94CE-456E-89 | PO10469141722 | 19 | 291 | 517 | 335 | 6 | 2024-11-16 | 31.58 | 0.79 | 2024-11-04 | 1 | 23.37 | 1 | 31.58 | 1 | SO51756 | 2024-11-11 | 2.53 | 23.37 | 31.58 |
| SO46940_55 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 265 | 479 | 6 | 2023-11-17 | 607.00 | 15.17 | 2023-11-05 | 3 | 187.16 | 1 | 607.00 | 55 | SO46940 | 2023-11-12 | 48.56 | 561.47 | 202.33 |
| SO46608_19 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 411 | 442 | 6 | 2023-10-17 | 125.42 | 3.14 | 2023-10-05 | 1 | 92.81 | 1 | 125.42 | 19 | SO46608 | 2023-10-12 | 10.03 | 92.81 | 125.42 |
| SO47003_17 | 2C85-4918-94 | PO638185142 | 19 | 291 | 468 | 280 | 6 | 2023-11-17 | 45.59 | 1.14 | 2023-11-05 | 2 | 15.67 | 1 | 45.59 | 17 | SO47003 | 2023-11-12 | 3.65 | 31.34 | 22.79 |
| SO47668_1 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 221 | 299 | 6 | 2024-01-17 | 181.68 | 4.54 | 2024-01-05 | 9 | 13.88 | 1 | 181.68 | 1 | SO47668 | 2024-01-12 | 14.53 | 124.90 | 20.19 |
| SO59042_3 | 8DB9-4316-8F | PO1972174730 | 19 | 291 | 559 | 190 | 6 | 2025-03-18 | 12.14 | 0.30 | 2025-03-06 | 1 | 8.99 | 1 | 12.14 | 3 | SO59042 | 2025-03-13 | 0.97 | 8.99 | 12.14 |
| SO49496_29 | 1BAD-4D34-B0 | PO10614179686 | 19 | 291 | 379 | 461 | 6 | 2024-06-16 | 1308.94 | 32.72 | 2024-06-04 | 1 | 1320.68 | 1 | 1308.94 | 29 | SO49496 | 2024-06-11 | 104.72 | 1320.68 | 1308.94 |
| SO57120_10 | 058D-436F-BF | PO4466170177 | 19 | 291 | 543 | 352 | 6 | 2025-02-16 | 74.51 | 1.86 | 2025-02-04 | 2 | 27.57 | 1 | 74.51 | 10 | SO57120 | 2025-02-11 | 5.96 | 55.14 | 37.25 |
| SO65206_19 | 6CD1-4BEC-A0 | PO1798192797 | 19 | 291 | 524 | 10 | 6 | 2025-06-17 | 475.29 | 11.88 | 2025-06-05 | 3 | 144.59 | 1 | 475.29 | 19 | SO65206 | 2025-06-12 | 38.02 | 433.78 | 158.43 |
| SO46940_1 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 221 | 479 | 6 | 2023-11-17 | 80.75 | 2.02 | 2023-11-05 | 4 | 13.88 | 1 | 80.75 | 1 | SO46940 | 2023-11-12 | 6.46 | 55.51 | 20.19 |
| SO49480_25 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 341 | 173 | 6 | 2024-06-16 | 939.59 | 23.49 | 2024-06-04 | 2 | 486.71 | 1 | 939.59 | 25 | SO49480 | 2024-06-11 | 75.17 | 973.41 | 469.79 |
Generated 2025-11-04 05:19:09.327 UTC