[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 405 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69520_11 | 654B-484B-8F | PO4466144794 | 19 | 291 | 600 | 352 | 6 | 2025-08-17 | 323.99 | 8.10 | 2025-08-05 | 1 | 294.58 | 1 | 323.99 | 11 | SO69520 | 2025-08-12 | 25.92 | 294.58 | 323.99 |
| SO57019_2 | D018-44A0-BF | PO18879140423 | 19 | 291 | 571 | 64 | 6 | 2025-02-16 | 445.41 | 11.14 | 2025-02-04 | 1 | 461.44 | 1 | 445.41 | 2 | SO57019 | 2025-02-11 | 35.63 | 461.44 | 445.41 |
| SO46607_34 | C1B5-40D6-8D | PO18444137892 | 19 | 291 | 341 | 227 | 6 | 2023-10-17 | 469.79 | 11.74 | 2023-10-05 | 1 | 486.71 | 1 | 469.79 | 34 | SO46607 | 2023-10-12 | 37.58 | 486.71 | 469.79 |
| SO65238_31 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 237 | 281 | 6 | 2025-06-17 | 89.98 | 2.25 | 2025-06-05 | 3 | 38.49 | 1 | 89.98 | 31 | SO65238 | 2025-06-12 | 7.20 | 115.48 | 29.99 |
| SO55245_1 | B5AD-476D-B4 | PO14732112185 | 19 | 291 | 382 | 514 | 6 | 2025-01-16 | 5378.35 | 134.46 | 2025-01-04 | 8 | 713.08 | 1 | 5378.35 | 1 | SO55245 | 2025-01-11 | 430.27 | 5704.64 | 672.29 |
| SO50195_5 | F28B-4548-99 | PO19198175870 | 19 | 291 | 354 | 653 | 6 | 2024-08-16 | 1242.85 | 31.07 | 2024-08-04 | 1 | 1117.86 | 1 | 1242.85 | 5 | SO50195 | 2024-08-11 | 99.43 | 1117.86 | 1242.85 |
| SO49827_44 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 230 | 299 | 6 | 2024-07-17 | 86.52 | 2.16 | 2024-07-05 | 3 | 29.08 | 1 | 86.52 | 44 | SO49827 | 2024-07-12 | 6.92 | 87.24 | 28.84 |
| 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 |
| SO53536_42 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 601 | 118 | 6 | 2024-12-17 | 64.79 | 1.62 | 2024-12-05 | 2 | 23.97 | 1 | 64.79 | 42 | SO53536 | 2024-12-12 | 5.18 | 47.94 | 32.39 |
| SO51100_28 | A159-4950-A0 | PO13862191766 | 19 | 291 | 599 | 119 | 6 | 2024-10-16 | 971.98 | 24.30 | 2024-10-04 | 3 | 294.58 | 1 | 971.98 | 28 | SO51100 | 2024-10-11 | 77.76 | 883.74 | 323.99 |
| SO49871_6 | 032A-45C4-8D | PO4930185924 | 19 | 291 | 233 | 425 | 6 | 2024-07-17 | 115.36 | 2.88 | 2024-07-05 | 4 | 29.08 | 1 | 115.36 | 6 | SO49871 | 2024-07-12 | 9.23 | 116.32 | 28.84 |
| SO55287_20 | 4BBD-4DA3-AD | PO13862128497 | 19 | 291 | 511 | 119 | 6 | 2025-01-16 | 218.45 | 5.46 | 2025-01-04 | 1 | 199.38 | 1 | 218.45 | 20 | SO55287 | 2025-01-11 | 17.48 | 199.38 | 218.45 |
| SO48778_29 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 365 | 496 | 6 | 2024-04-18 | 1295.99 | 32.40 | 2024-04-06 | 2 | 598.44 | 1 | 1295.99 | 29 | SO48778 | 2024-04-13 | 103.68 | 1196.87 | 647.99 |
| SO61179_15 | 1443-4268-AC | PO18444157069 | 19 | 291 | 583 | 227 | 6 | 2025-04-18 | 5102.97 | 127.57 | 2025-04-06 | 5 | 1082.51 | 1 | 5102.97 | 15 | SO61179 | 2025-04-13 | 408.24 | 5412.55 | 1020.59 |
| SO47354_49 | 6E1C-48C6-89 | PO19401144959 | 19 | 291 | 341 | 173 | 6 | 2023-12-18 | 469.79 | 11.74 | 2023-12-06 | 1 | 486.71 | 1 | 469.79 | 49 | SO47354 | 2023-12-13 | 37.58 | 486.71 | 469.79 |
Generated 2025-11-04 13:36:10.803 UTC