[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 2436 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47366_39 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 459 | 155 | 6 | 2023-12-20 | 323.96 | 8.10 | 2023-12-08 | 6 | 37.12 | 1 | 323.96 | 39 | SO47366 | 2023-12-15 | 25.92 | 222.73 | 53.99 |
| SO57154_18 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 503 | 263 | 6 | 2025-02-18 | 600.16 | 15.00 | 2025-02-06 | 3 | 199.85 | 1 | 600.16 | 18 | SO57154 | 2025-02-13 | 48.01 | 599.56 | 200.05 |
| SO67302_18 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 512 | 442 | 6 | 2025-07-20 | 218.45 | 5.46 | 2025-07-08 | 1 | 199.38 | 1 | 218.45 | 18 | SO67302 | 2025-07-15 | 17.48 | 199.38 | 218.45 |
| SO63128_18 | 9486-41CD-91 | PO18879146432 | 19 | 291 | 578 | 64 | 6 | 2025-05-21 | 728.91 | 18.22 | 2025-05-09 | 1 | 755.15 | 1 | 728.91 | 18 | SO63128 | 2025-05-16 | 58.31 | 755.15 | 728.91 |
| SO46932_4 | DB58-4853-A1 | PO19691139503 | 19 | 291 | 399 | 353 | 6 | 2023-11-19 | 101.32 | 2.53 | 2023-11-07 | 3 | 24.99 | 1 | 101.32 | 4 | SO46932 | 2023-11-14 | 8.11 | 74.98 | 33.77 |
| SO48339_3 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 323 | 461 | 6 | 2024-03-20 | 1409.38 | 35.23 | 2024-03-08 | 3 | 486.71 | 1 | 1409.38 | 3 | SO48339 | 2024-03-15 | 112.75 | 1460.12 | 469.79 |
| SO65174_32 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 476 | 678 | 6 | 2025-06-19 | 419.94 | 10.50 | 2025-06-07 | 10 | 26.18 | 1 | 419.94 | 32 | SO65174 | 2025-06-14 | 33.60 | 261.76 | 41.99 |
| SO51096_21 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 584 | 514 | 6 | 2024-10-18 | 971.98 | 24.30 | 2024-10-06 | 3 | 343.65 | 1 | 971.98 | 21 | SO51096 | 2024-10-13 | 77.76 | 1030.95 | 323.99 |
| SO63177_24 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 569 | 263 | 6 | 2025-05-21 | 1336.23 | 33.41 | 2025-05-09 | 3 | 461.44 | 1 | 1336.23 | 24 | SO63177 | 2025-05-16 | 106.90 | 1384.33 | 445.41 |
| SO47003_8 | 2C85-4918-94 | PO638185142 | 19 | 291 | 233 | 280 | 6 | 2023-11-19 | 86.52 | 2.16 | 2023-11-07 | 3 | 29.08 | 1 | 86.52 | 8 | SO47003 | 2023-11-14 | 6.92 | 87.24 | 28.84 |
| SO58911_14 | C991-4920-91 | PO19401135315 | 19 | 291 | 372 | 173 | 6 | 2025-03-20 | 1466.01 | 36.65 | 2025-03-08 | 1 | 1554.95 | 1 | 1466.01 | 14 | SO58911 | 2025-03-15 | 117.28 | 1554.95 | 1466.01 |
| SO57161_18 | 5BA9-4418-9F | PO1827135302 | 19 | 291 | 547 | 317 | 6 | 2025-02-18 | 145.78 | 3.64 | 2025-02-06 | 3 | 35.96 | 1 | 145.78 | 18 | SO57161 | 2025-02-13 | 11.66 | 107.88 | 48.59 |
| SO53536_23 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 559 | 118 | 6 | 2024-12-19 | 24.29 | 0.61 | 2024-12-07 | 2 | 8.99 | 1 | 24.29 | 23 | SO53536 | 2024-12-14 | 1.94 | 17.97 | 12.14 |
| SO49879_39 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 352 | 496 | 6 | 2024-07-19 | 9942.81 | 248.57 | 2024-07-07 | 8 | 1117.86 | 1 | 9942.81 | 39 | SO49879 | 2024-07-14 | 795.43 | 8942.85 | 1242.85 |
| SO65188_21 | 86B3-49B3-A1 | PO14790112162 | 19 | 291 | 524 | 497 | 6 | 2025-06-19 | 475.29 | 11.88 | 2025-06-07 | 3 | 144.59 | 1 | 475.29 | 21 | SO65188 | 2025-06-14 | 38.02 | 433.78 | 158.43 |
Generated 2025-11-06 08:11:46.200 UTC