[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 2421 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48299_29 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 230 | 118 | 6 | 2024-03-18 | 201.88 | 5.05 | 2024-03-06 | 7 | 29.08 | 1 | 201.88 | 29 | SO48299 | 2024-03-13 | 16.15 | 203.56 | 28.84 |
| SO47398_14 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 433 | 461 | 6 | 2023-12-18 | 973.36 | 24.33 | 2023-12-06 | 3 | 300.12 | 1 | 973.36 | 14 | SO47398 | 2023-12-13 | 77.87 | 900.36 | 324.45 |
| SO58949_2 | 5D37-48BC-B5 | PO11165128759 | 19 | 291 | 476 | 586 | 6 | 2025-03-18 | 251.96 | 6.30 | 2025-03-06 | 6 | 26.18 | 1 | 251.96 | 2 | SO58949 | 2025-03-13 | 20.16 | 157.06 | 41.99 |
| SO51781_21 | 63E7-4ABF-A9 | PO20039116715 | 19 | 291 | 476 | 65 | 6 | 2024-11-16 | 125.98 | 3.15 | 2024-11-04 | 3 | 26.18 | 1 | 125.98 | 21 | SO51781 | 2024-11-11 | 10.08 | 78.53 | 41.99 |
| SO57013_1 | E12C-431B-BD | PO19691121735 | 19 | 291 | 475 | 353 | 6 | 2025-02-16 | 83.99 | 2.10 | 2025-02-04 | 2 | 26.18 | 1 | 83.99 | 1 | SO57013 | 2025-02-11 | 6.72 | 52.35 | 41.99 |
| SO48779_4 | 1E4A-4963-9E | PO4930175427 | 19 | 291 | 358 | 425 | 6 | 2024-04-18 | 1229.46 | 30.74 | 2024-04-06 | 1 | 1105.81 | 1 | 1229.46 | 4 | SO48779 | 2024-04-13 | 98.36 | 1105.81 | 1229.46 |
| SO47988_28 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 329 | 533 | 6 | 2024-02-17 | 939.59 | 23.49 | 2024-02-05 | 2 | 486.71 | 1 | 939.59 | 28 | SO47988 | 2024-02-12 | 75.17 | 973.41 | 469.79 |
| SO53536_50 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 556 | 118 | 6 | 2024-12-17 | 210.59 | 5.26 | 2024-12-05 | 2 | 77.92 | 1 | 210.59 | 50 | SO53536 | 2024-12-12 | 16.85 | 155.84 | 105.29 |
| SO69478_24 | E63C-4ABF-83 | PO18705185140 | 19 | 291 | 482 | 479 | 6 | 2025-08-17 | 16.18 | 0.40 | 2025-08-05 | 3 | 3.36 | 1 | 16.18 | 24 | SO69478 | 2025-08-12 | 1.29 | 10.09 | 5.39 |
| SO71871_1 | DD8F-4CAB-A1 | PO14239120760 | 19 | 291 | 583 | 550 | 6 | 2025-09-17 | 1020.59 | 25.51 | 2025-09-05 | 1 | 1082.51 | 1 | 1020.59 | 1 | SO71871 | 2025-09-12 | 81.65 | 1082.51 | 1020.59 |
| SO55297_39 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 295 | 496 | 6 | 2025-01-16 | 818.70 | 20.47 | 2025-01-04 | 1 | 747.20 | 1 | 818.70 | 39 | SO55297 | 2025-01-11 | 65.50 | 747.20 | 818.70 |
| SO47668_44 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 263 | 299 | 6 | 2024-01-17 | 404.66 | 10.12 | 2024-01-05 | 2 | 187.16 | 1 | 404.66 | 44 | SO47668 | 2024-01-12 | 32.37 | 374.31 | 202.33 |
| SO67304_4 | 5E78-4926-A4 | PO18444191982 | 19 | 291 | 390 | 227 | 6 | 2025-07-18 | 6722.94 | 168.07 | 2025-07-06 | 10 | 713.08 | 1 | 6722.94 | 4 | SO67304 | 2025-07-13 | 537.84 | 7130.80 | 672.29 |
| SO46614_23 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 422 | 299 | 6 | 2023-10-17 | 67.54 | 1.69 | 2023-10-05 | 1 | 49.98 | 1 | 67.54 | 23 | SO46614 | 2023-10-12 | 5.40 | 49.98 | 67.54 |
| SO47000_10 | 4946-4EC7-8D | PO10469179014 | 19 | 291 | 420 | 335 | 6 | 2023-11-17 | 141.62 | 3.54 | 2023-11-05 | 1 | 104.80 | 1 | 141.62 | 10 | SO47000 | 2023-11-12 | 11.33 | 104.80 | 141.62 |
Generated 2025-11-04 12:45:14.467 UTC