[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 2750 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49501_8 | EF67-4713-BD | PO17574111786 | 19 | 291 | 409 | 678 | 6 | 2024-06-15 | 209.26 | 5.23 | 2024-06-03 | 1 | 185.82 | 1 | 209.26 | 8 | SO49501 | 2024-06-10 | 16.74 | 185.82 | 209.26 |
| SO46608_10 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 230 | 442 | 6 | 2023-10-16 | 115.36 | 2.88 | 2023-10-04 | 4 | 29.08 | 1 | 115.36 | 10 | SO46608 | 2023-10-11 | 9.23 | 116.32 | 28.84 |
| SO69397_6 | 1339-46CA-AC | PO18879152551 | 19 | 291 | 566 | 64 | 6 | 2025-08-16 | 1336.23 | 33.41 | 2025-08-04 | 3 | 461.44 | 1 | 1336.23 | 6 | SO69397 | 2025-08-11 | 106.90 | 1384.33 | 445.41 |
| SO48074_1 | 9487-4187-89 | PO6960144505 | 19 | 291 | 267 | 532 | 6 | 2024-02-16 | 202.33 | 5.06 | 2024-02-04 | 1 | 187.16 | 1 | 202.33 | 1 | SO48074 | 2024-02-11 | 16.19 | 187.16 | 202.33 |
| SO46940_25 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 263 | 479 | 6 | 2023-11-16 | 404.66 | 10.12 | 2023-11-04 | 2 | 187.16 | 1 | 404.66 | 25 | SO46940 | 2023-11-11 | 32.37 | 374.31 | 202.33 |
| SO50265_32 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 407 | 479 | 6 | 2024-08-15 | 65.60 | 1.64 | 2024-08-03 | 1 | 48.55 | 1 | 65.60 | 32 | SO50265 | 2024-08-10 | 5.25 | 48.55 | 65.60 |
| SO47967_4 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 360 | 653 | 6 | 2024-02-16 | 6147.29 | 153.68 | 2024-02-04 | 5 | 1105.81 | 1 | 6147.29 | 4 | SO47967 | 2024-02-11 | 491.78 | 5529.05 | 1229.46 |
| SO67316_51 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 487 | 496 | 6 | 2025-07-17 | 131.98 | 3.30 | 2025-07-05 | 4 | 20.57 | 1 | 131.98 | 51 | SO67316 | 2025-07-12 | 10.56 | 82.27 | 32.99 |
| SO48307_16 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 335 | 155 | 6 | 2024-03-17 | 939.59 | 23.49 | 2024-03-05 | 2 | 486.71 | 1 | 939.59 | 16 | SO48307 | 2024-03-12 | 75.17 | 973.41 | 469.79 |
| SO55297_18 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 353 | 496 | 6 | 2025-01-15 | 9743.96 | 243.60 | 2025-01-03 | 7 | 1265.62 | 1 | 9743.96 | 18 | SO55297 | 2025-01-10 | 779.52 | 8859.34 | 1391.99 |
| SO58914_28 | 8547-437A-B2 | PO17545129441 | 19 | 291 | 481 | 155 | 6 | 2025-03-17 | 32.36 | 0.81 | 2025-03-05 | 6 | 3.36 | 1 | 32.36 | 28 | SO58914 | 2025-03-12 | 2.59 | 20.17 | 5.39 |
| SO58958_28 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 493 | 281 | 6 | 2025-03-17 | 200.05 | 5.00 | 2025-03-05 | 1 | 199.85 | 1 | 200.05 | 28 | SO58958 | 2025-03-12 | 16.00 | 199.85 | 200.05 |
| SO71792_17 | 5257-4FC4-A5 | PO17545115036 | 19 | 291 | 382 | 155 | 6 | 2025-09-16 | 2689.18 | 67.23 | 2025-09-04 | 4 | 713.08 | 1 | 2689.18 | 17 | SO71792 | 2025-09-11 | 215.13 | 2852.32 | 672.29 |
| SO49501_31 | EF67-4713-BD | PO17574111786 | 19 | 291 | 458 | 678 | 6 | 2024-06-15 | 179.98 | 4.50 | 2024-06-03 | 4 | 30.93 | 1 | 179.98 | 31 | SO49501 | 2024-06-10 | 14.40 | 123.73 | 44.99 |
| SO58981_35 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 491 | 118 | 6 | 2025-03-17 | 323.94 | 8.10 | 2025-03-05 | 10 | 41.57 | 1 | 323.94 | 35 | SO58981 | 2025-03-12 | 25.92 | 415.72 | 32.39 |
Generated 2025-11-03 21:21:38.213 UTC