[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 31 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65173_4 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 214 | 155 | 6 | 2025-06-17 | 62.98 | 1.57 | 2025-06-05 | 3 | 13.09 | 1 | 62.98 | 4 | SO65173 | 2025-06-12 | 5.04 | 39.26 | 20.99 |
| SO48339_35 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 236 | 461 | 6 | 2024-03-18 | 57.68 | 1.44 | 2024-03-06 | 2 | 29.08 | 1 | 57.68 | 35 | SO48339 | 2024-03-13 | 4.61 | 58.16 | 28.84 |
| SO49856_13 | 6ADC-4789-8A | PO18444116791 | 19 | 291 | 370 | 227 | 6 | 2024-07-17 | 7330.05 | 183.25 | 2024-07-05 | 5 | 1518.79 | 1 | 7330.05 | 13 | SO49856 | 2024-07-12 | 586.40 | 7593.93 | 1466.01 |
| SO48778_28 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 428 | 496 | 6 | 2024-04-18 | 837.02 | 20.93 | 2024-04-06 | 4 | 185.82 | 1 | 837.02 | 28 | SO48778 | 2024-04-13 | 66.96 | 743.28 | 209.26 |
| SO57188_6 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 533 | 100 | 6 | 2025-02-16 | 149.87 | 3.75 | 2025-02-04 | 1 | 136.79 | 1 | 149.87 | 6 | SO57188 | 2025-02-11 | 11.99 | 136.79 | 149.87 |
| SO67268_18 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 606 | 299 | 6 | 2025-07-18 | 1619.97 | 40.50 | 2025-07-06 | 5 | 343.65 | 1 | 1619.97 | 18 | SO67268 | 2025-07-13 | 129.60 | 1718.25 | 323.99 |
| SO69560_11 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 599 | 100 | 6 | 2025-08-17 | 971.98 | 24.30 | 2025-08-05 | 3 | 294.58 | 1 | 971.98 | 11 | SO69560 | 2025-08-12 | 77.76 | 883.74 | 323.99 |
| SO47973_12 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 377 | 479 | 6 | 2024-02-17 | 2617.88 | 65.45 | 2024-02-05 | 2 | 1320.68 | 1 | 2617.88 | 12 | SO47973 | 2024-02-12 | 209.43 | 2641.37 | 1308.94 |
| SO61248_49 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 551 | 496 | 6 | 2025-04-18 | 158.43 | 3.96 | 2025-04-06 | 1 | 144.59 | 1 | 158.43 | 49 | SO61248 | 2025-04-13 | 12.67 | 144.59 | 158.43 |
| SO58958_9 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 484 | 281 | 6 | 2025-03-18 | 47.70 | 1.19 | 2025-03-06 | 10 | 2.97 | 1 | 47.70 | 9 | SO58958 | 2025-03-13 | 3.82 | 29.73 | 4.77 |
| SO65174_1 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 524 | 678 | 6 | 2025-06-17 | 316.86 | 7.92 | 2025-06-05 | 2 | 144.59 | 1 | 316.86 | 1 | SO65174 | 2025-06-12 | 25.35 | 289.19 | 158.43 |
| SO49070_15 | 2B81-47B6-AD | PO1827112158 | 19 | 291 | 265 | 317 | 6 | 2024-05-19 | 607.00 | 15.17 | 2024-05-07 | 3 | 187.16 | 1 | 607.00 | 15 | SO49070 | 2024-05-14 | 48.56 | 561.47 | 202.33 |
| SO49879_2 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 461 | 496 | 6 | 2024-07-17 | 107.99 | 2.70 | 2024-07-05 | 2 | 37.12 | 1 | 107.99 | 2 | SO49879 | 2024-07-12 | 8.64 | 74.24 | 53.99 |
| SO67270_6 | 685A-440D-8C | PO14732111382 | 19 | 291 | 374 | 514 | 6 | 2025-07-18 | 7330.05 | 183.25 | 2025-07-06 | 5 | 1554.95 | 1 | 7330.05 | 6 | SO67270 | 2025-07-13 | 586.40 | 7774.74 | 1466.01 |
| SO49070_9 | 2B81-47B6-AD | PO1827112158 | 19 | 291 | 331 | 317 | 6 | 2024-05-19 | 469.79 | 11.74 | 2024-05-07 | 1 | 486.71 | 1 | 469.79 | 9 | SO49070 | 2024-05-14 | 37.58 | 486.71 | 469.79 |
Generated 2025-11-04 12:49:35.181 UTC