[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 282 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49052_22 | 8769-409E-94 | PO16733182723 | 19 | 291 | 233 | 533 | 6 | 2024-05-19 | 57.68 | 1.44 | 2024-05-07 | 2 | 29.08 | 1 | 57.68 | 22 | SO49052 | 2024-05-14 | 4.61 | 58.16 | 28.84 |
| SO58914_12 | 8547-437A-B2 | PO17545129441 | 19 | 291 | 434 | 155 | 6 | 2025-03-18 | 2141.39 | 53.53 | 2025-03-06 | 6 | 360.94 | 1 | 2141.39 | 12 | SO58914 | 2025-03-13 | 171.31 | 2165.66 | 356.90 |
| SO47398_24 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 273 | 461 | 6 | 2023-12-18 | 404.66 | 10.12 | 2023-12-06 | 2 | 187.16 | 1 | 404.66 | 24 | SO47398 | 2023-12-13 | 32.37 | 374.31 | 202.33 |
| SO47967_2 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 391 | 653 | 6 | 2024-02-17 | 88.93 | 2.22 | 2024-02-05 | 1 | 65.81 | 1 | 88.93 | 2 | SO47967 | 2024-02-12 | 7.11 | 65.81 | 88.93 |
| SO50668_23 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 365 | 678 | 6 | 2024-09-16 | 2591.98 | 64.80 | 2024-09-04 | 4 | 598.44 | 1 | 2591.98 | 23 | SO50668 | 2024-09-11 | 207.36 | 2393.74 | 647.99 |
| SO51781_17 | 63E7-4ABF-A9 | PO20039116715 | 19 | 291 | 487 | 65 | 6 | 2024-11-16 | 98.98 | 2.47 | 2024-11-04 | 3 | 20.57 | 1 | 98.98 | 17 | SO51781 | 2024-11-11 | 7.92 | 61.70 | 32.99 |
| SO48307_8 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 381 | 155 | 6 | 2024-03-18 | 3001.31 | 75.03 | 2024-03-06 | 5 | 605.65 | 1 | 3001.31 | 8 | SO48307 | 2024-03-13 | 240.11 | 3028.25 | 600.26 |
| SO48299_9 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 393 | 118 | 6 | 2024-03-18 | 826.16 | 20.65 | 2024-03-06 | 6 | 101.89 | 1 | 826.16 | 9 | SO48299 | 2024-03-13 | 66.09 | 611.36 | 137.69 |
| SO55287_28 | 4BBD-4DA3-AD | PO13862128497 | 19 | 291 | 513 | 119 | 6 | 2025-01-16 | 218.45 | 5.46 | 2025-01-04 | 1 | 199.38 | 1 | 218.45 | 28 | SO55287 | 2025-01-11 | 17.48 | 199.38 | 218.45 |
| SO69397_5 | 1339-46CA-AC | PO18879152551 | 19 | 291 | 586 | 64 | 6 | 2025-08-17 | 1336.23 | 33.41 | 2025-08-05 | 3 | 461.44 | 1 | 1336.23 | 5 | SO69397 | 2025-08-12 | 106.90 | 1384.33 | 445.41 |
| SO55275_16 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 361 | 245 | 6 | 2025-01-16 | 6884.97 | 172.12 | 2025-01-04 | 5 | 1251.98 | 1 | 6884.97 | 16 | SO55275 | 2025-01-11 | 550.80 | 6259.91 | 1376.99 |
| SO51124_4 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 359 | 245 | 6 | 2024-10-16 | 4130.98 | 103.27 | 2024-10-04 | 3 | 1251.98 | 1 | 4130.98 | 4 | SO51124 | 2024-10-11 | 330.48 | 3755.94 | 1376.99 |
| SO48754_13 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 364 | 442 | 6 | 2024-04-18 | 1295.99 | 32.40 | 2024-04-06 | 2 | 598.44 | 1 | 1295.99 | 13 | SO48754 | 2024-04-13 | 103.68 | 1196.87 | 647.99 |
| SO47708_25 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 458 | 496 | 6 | 2024-01-17 | 179.98 | 4.50 | 2024-01-05 | 4 | 30.93 | 1 | 179.98 | 25 | SO47708 | 2024-01-12 | 14.40 | 123.73 | 44.99 |
| SO47670_21 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 414 | 514 | 6 | 2024-01-17 | 894.19 | 22.35 | 2024-01-05 | 6 | 110.28 | 1 | 894.19 | 21 | SO47670 | 2024-01-12 | 71.53 | 661.70 | 149.03 |
Generated 2025-11-04 13:02:20.483 UTC