[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 345 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47668_29 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 373 | 299 | 6 | 2024-01-19 | 2617.88 | 65.45 | 2024-01-07 | 2 | 1320.68 | 1 | 2617.88 | 29 | SO47668 | 2024-01-14 | 209.43 | 2641.37 | 1308.94 |
| SO57188_19 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 589 | 100 | 6 | 2025-02-18 | 461.69 | 11.54 | 2025-02-06 | 1 | 419.78 | 1 | 461.69 | 19 | SO57188 | 2025-02-13 | 36.94 | 419.78 | 461.69 |
| SO46950_14 | AAC1-43D9-A3 | PO17806144306 | 19 | 291 | 422 | 101 | 6 | 2023-11-19 | 202.62 | 5.07 | 2023-11-07 | 3 | 49.98 | 1 | 202.62 | 14 | SO46950 | 2023-11-14 | 16.21 | 149.94 | 67.54 |
| SO51160_15 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 515 | 496 | 6 | 2024-10-18 | 81.36 | 2.03 | 2024-10-06 | 5 | 12.04 | 1 | 81.36 | 15 | SO51160 | 2024-10-13 | 6.51 | 60.21 | 16.27 |
| SO50689_24 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 333 | 461 | 6 | 2024-09-18 | 469.79 | 11.74 | 2024-09-06 | 1 | 486.71 | 1 | 469.79 | 24 | SO50689 | 2024-09-13 | 37.58 | 486.71 | 469.79 |
| SO49501_4 | EF67-4713-BD | PO17574111786 | 19 | 291 | 356 | 678 | 6 | 2024-06-18 | 8699.96 | 217.50 | 2024-06-06 | 7 | 1117.86 | 1 | 8699.96 | 4 | SO49501 | 2024-06-13 | 696.00 | 7824.99 | 1242.85 |
| SO51092_7 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 434 | 299 | 6 | 2024-10-18 | 1070.69 | 26.77 | 2024-10-06 | 3 | 360.94 | 1 | 1070.69 | 7 | SO51092 | 2024-10-13 | 85.66 | 1082.83 | 356.90 |
| SO47380_6 | EF71-4036-91 | PO14790123967 | 19 | 291 | 459 | 497 | 6 | 2023-12-20 | 161.98 | 4.05 | 2023-12-08 | 3 | 37.12 | 1 | 161.98 | 6 | SO47380 | 2023-12-15 | 12.96 | 111.36 | 53.99 |
| SO47365_11 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 411 | 678 | 6 | 2023-12-20 | 250.83 | 6.27 | 2023-12-08 | 2 | 92.81 | 1 | 250.83 | 11 | SO47365 | 2023-12-15 | 20.07 | 185.61 | 125.42 |
| SO47988_33 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 433 | 533 | 6 | 2024-02-19 | 1297.81 | 32.45 | 2024-02-07 | 4 | 300.12 | 1 | 1297.81 | 33 | SO47988 | 2024-02-14 | 103.82 | 1200.48 | 324.45 |
| SO58980_16 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 506 | 154 | 6 | 2025-03-20 | 200.05 | 5.00 | 2025-03-08 | 1 | 199.85 | 1 | 200.05 | 16 | SO58980 | 2025-03-15 | 16.00 | 199.85 | 200.05 |
| SO46950_8 | AAC1-43D9-A3 | PO17806144306 | 19 | 291 | 286 | 101 | 6 | 2023-11-19 | 183.94 | 4.60 | 2023-11-07 | 1 | 170.14 | 1 | 183.94 | 8 | SO46950 | 2023-11-14 | 14.72 | 170.14 | 183.94 |
| SO53536_16 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 290 | 118 | 6 | 2024-12-19 | 1637.40 | 40.94 | 2024-12-07 | 2 | 747.20 | 1 | 1637.40 | 16 | SO53536 | 2024-12-14 | 130.99 | 1494.40 | 818.70 |
| SO47967_8 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 396 | 653 | 6 | 2024-02-19 | 74.84 | 1.87 | 2024-02-07 | 1 | 55.38 | 1 | 74.84 | 8 | SO47967 | 2024-02-14 | 5.99 | 55.38 | 74.84 |
| SO47359_34 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 464 | 118 | 6 | 2023-12-20 | 56.52 | 1.41 | 2023-12-08 | 4 | 9.71 | 1 | 56.52 | 34 | SO47359 | 2023-12-15 | 4.52 | 38.85 | 14.13 |
Generated 2025-11-06 07:16:28.578 UTC