[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 233 > < 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_26 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 367 | 245 | 6 | 2023-10-19 | 5831.95 | 145.80 | 2023-10-07 | 9 | 598.44 | 1 | 5831.95 | 26 | SO46645 | 2023-10-14 | 466.56 | 5385.92 | 647.99 |
| SO61222_20 | 9C3C-4330-8A | PO13862196260 | 19 | 291 | 359 | 119 | 6 | 2025-04-20 | 5507.98 | 137.70 | 2025-04-08 | 4 | 1251.98 | 1 | 5507.98 | 20 | SO61222 | 2025-04-15 | 440.64 | 5007.93 | 1376.99 |
| SO67270_5 | 685A-440D-8C | PO14732111382 | 19 | 291 | 584 | 514 | 6 | 2025-07-20 | 647.99 | 16.20 | 2025-07-08 | 2 | 343.65 | 1 | 647.99 | 5 | SO67270 | 2025-07-15 | 51.84 | 687.30 | 323.99 |
| SO49094_17 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 329 | 479 | 6 | 2024-05-21 | 939.59 | 23.49 | 2024-05-09 | 2 | 486.71 | 1 | 939.59 | 17 | SO49094 | 2024-05-16 | 75.17 | 973.41 | 469.79 |
| SO49879_13 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 399 | 496 | 6 | 2024-07-19 | 168.87 | 4.22 | 2024-07-07 | 5 | 24.99 | 1 | 168.87 | 13 | SO49879 | 2024-07-14 | 13.51 | 124.97 | 33.77 |
| SO47696_27 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 469 | 245 | 6 | 2024-01-19 | 91.18 | 2.28 | 2024-01-07 | 4 | 15.67 | 1 | 91.18 | 27 | SO47696 | 2024-01-14 | 7.29 | 62.68 | 22.79 |
| SO53503_6 | 3066-4F29-8B | PO11165175744 | 19 | 291 | 511 | 586 | 6 | 2024-12-19 | 436.91 | 10.92 | 2024-12-07 | 2 | 199.38 | 1 | 436.91 | 6 | SO53503 | 2024-12-14 | 34.95 | 398.75 | 218.45 |
| SO51700_19 | 6837-439E-BC | PO17806126316 | 19 | 291 | 477 | 101 | 6 | 2024-11-18 | 11.98 | 0.30 | 2024-11-06 | 4 | 1.87 | 1 | 11.98 | 19 | SO51700 | 2024-11-13 | 0.96 | 7.47 | 2.99 |
| SO47354_3 | 6E1C-48C6-89 | PO19401144959 | 19 | 291 | 230 | 173 | 6 | 2023-12-20 | 28.84 | 0.72 | 2023-12-08 | 1 | 29.08 | 1 | 28.84 | 3 | SO47354 | 2023-12-15 | 2.31 | 29.08 | 28.84 |
| SO48299_39 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 457 | 118 | 6 | 2024-03-20 | 179.98 | 4.50 | 2024-03-08 | 4 | 30.93 | 1 | 179.98 | 39 | SO48299 | 2024-03-15 | 14.40 | 123.73 | 44.99 |
| SO47673_8 | AFCF-4DA6-99 | PO13862175462 | 19 | 291 | 411 | 119 | 6 | 2024-01-19 | 250.83 | 6.27 | 2024-01-07 | 2 | 92.81 | 1 | 250.83 | 8 | SO47673 | 2024-01-14 | 20.07 | 185.61 | 125.42 |
| SO69478_12 | E63C-4ABF-83 | PO18705185140 | 19 | 291 | 434 | 479 | 6 | 2025-08-19 | 1070.69 | 26.77 | 2025-08-07 | 3 | 360.94 | 1 | 1070.69 | 12 | SO69478 | 2025-08-14 | 85.66 | 1082.83 | 356.90 |
| SO46938_3 | 2E58-4440-89 | PO19198122384 | 19 | 291 | 364 | 653 | 6 | 2023-11-19 | 1295.99 | 32.40 | 2023-11-07 | 2 | 598.44 | 1 | 1295.99 | 3 | SO46938 | 2023-11-14 | 103.68 | 1196.87 | 647.99 |
| SO67268_22 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 384 | 299 | 6 | 2025-07-20 | 1344.59 | 33.61 | 2025-07-08 | 2 | 713.08 | 1 | 1344.59 | 22 | SO67268 | 2025-07-15 | 107.57 | 1426.16 | 672.29 |
| SO47662_31 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 458 | 442 | 6 | 2024-01-19 | 359.95 | 9.00 | 2024-01-07 | 8 | 30.93 | 1 | 359.95 | 31 | SO47662 | 2024-01-14 | 28.80 | 247.47 | 44.99 |
Generated 2025-11-06 10:56:08.005 UTC