[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 2315 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55297_23 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 306 | 496 | 6 | 2025-01-17 | 1619.52 | 40.49 | 2025-01-05 | 2 | 739.04 | 1 | 1619.52 | 23 | SO55297 | 2025-01-12 | 129.56 | 1478.08 | 809.76 |
| SO69560_12 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 515 | 100 | 6 | 2025-08-18 | 32.54 | 0.81 | 2025-08-06 | 2 | 12.04 | 1 | 32.54 | 12 | SO69560 | 2025-08-13 | 2.60 | 24.08 | 16.27 |
| SO51124_33 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 475 | 245 | 6 | 2024-10-17 | 167.98 | 4.20 | 2024-10-05 | 4 | 26.18 | 1 | 167.98 | 33 | SO51124 | 2024-10-12 | 13.44 | 104.71 | 41.99 |
| SO53536_52 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 480 | 118 | 6 | 2024-12-18 | 4.12 | 0.10 | 2024-12-06 | 3 | 0.86 | 1 | 4.12 | 52 | SO53536 | 2024-12-13 | 0.33 | 2.57 | 1.37 |
| SO48296_21 | FC37-4F3E-BB | PO19401157526 | 19 | 291 | 422 | 173 | 6 | 2024-03-19 | 135.08 | 3.38 | 2024-03-07 | 2 | 49.98 | 1 | 135.08 | 21 | SO48296 | 2024-03-14 | 10.81 | 99.96 | 67.54 |
| SO47359_44 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 224 | 118 | 6 | 2023-12-19 | 15.56 | 0.39 | 2023-12-07 | 3 | 5.23 | 1 | 15.56 | 44 | SO47359 | 2023-12-14 | 1.24 | 15.69 | 5.19 |
| SO50664_20 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 224 | 173 | 6 | 2024-09-17 | 41.49 | 1.04 | 2024-09-05 | 8 | 5.23 | 1 | 41.49 | 20 | SO50664 | 2024-09-12 | 3.32 | 41.84 | 5.19 |
| SO46959_8 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 339 | 533 | 6 | 2023-11-18 | 1879.18 | 46.98 | 2023-11-06 | 4 | 486.71 | 1 | 1879.18 | 8 | SO46959 | 2023-11-13 | 150.33 | 1946.83 | 469.79 |
| SO47708_12 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 297 | 496 | 6 | 2024-01-18 | 4416.87 | 110.42 | 2024-01-06 | 6 | 653.70 | 1 | 4416.87 | 12 | SO47708 | 2024-01-13 | 353.35 | 3922.18 | 736.15 |
| SO48339_19 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 337 | 461 | 6 | 2024-03-19 | 1409.38 | 35.23 | 2024-03-07 | 3 | 486.71 | 1 | 1409.38 | 19 | SO48339 | 2024-03-14 | 112.75 | 1460.12 | 469.79 |
| SO46607_12 | C1B5-40D6-8D | PO18444137892 | 19 | 291 | 381 | 227 | 6 | 2023-10-18 | 2401.05 | 60.03 | 2023-10-06 | 4 | 605.65 | 1 | 2401.05 | 12 | SO46607 | 2023-10-13 | 192.08 | 2422.60 | 600.26 |
| SO51100_1 | A159-4950-A0 | PO13862191766 | 19 | 291 | 359 | 119 | 6 | 2024-10-17 | 5507.98 | 137.70 | 2024-10-05 | 4 | 1251.98 | 1 | 5507.98 | 1 | SO51100 | 2024-10-12 | 440.64 | 5007.93 | 1376.99 |
| SO65163_14 | 6062-4B82-A4 | PO18502160930 | 19 | 291 | 231 | 154 | 6 | 2025-06-18 | 29.99 | 0.75 | 2025-06-06 | 1 | 38.49 | 1 | 29.99 | 14 | SO65163 | 2025-06-13 | 2.40 | 38.49 | 29.99 |
| SO47362_7 | 41E3-4BA0-99 | PO17690189228 | 19 | 291 | 468 | 47 | 6 | 2023-12-19 | 22.79 | 0.57 | 2023-12-07 | 1 | 15.67 | 1 | 22.79 | 7 | SO47362 | 2023-12-14 | 1.82 | 15.67 | 22.79 |
| SO61179_7 | 1443-4268-AC | PO18444157069 | 19 | 291 | 545 | 227 | 6 | 2025-04-19 | 97.18 | 2.43 | 2025-04-07 | 4 | 17.98 | 1 | 97.18 | 7 | SO61179 | 2025-04-14 | 7.77 | 71.91 | 24.29 |
Generated 2025-11-05 04:44:55.006 UTC