[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 4095 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47415_11 | 4C47-41C8-B0 | PO2233131382 | 19 | 291 | 213 | 262 | 6 | 2023-12-20 | 40.37 | 1.01 | 2023-12-08 | 2 | 13.88 | 1 | 40.37 | 11 | SO47415 | 2023-12-15 | 3.23 | 27.76 | 20.19 |
| SO46657_18 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 411 | 496 | 6 | 2023-10-19 | 250.83 | 6.27 | 2023-10-07 | 2 | 92.81 | 1 | 250.83 | 18 | SO46657 | 2023-10-14 | 20.07 | 185.61 | 125.42 |
| SO57120_20 | 058D-436F-BF | PO4466170177 | 19 | 291 | 589 | 352 | 6 | 2025-02-18 | 923.39 | 23.08 | 2025-02-06 | 2 | 419.78 | 1 | 923.39 | 20 | SO57120 | 2025-02-13 | 73.87 | 839.56 | 461.69 |
| SO47415_1 | 4C47-41C8-B0 | PO2233131382 | 19 | 291 | 286 | 262 | 6 | 2023-12-20 | 735.75 | 18.39 | 2023-12-08 | 4 | 170.14 | 1 | 735.75 | 1 | SO47415 | 2023-12-15 | 58.86 | 680.57 | 183.94 |
| SO49496_18 | 1BAD-4D34-B0 | PO10614179686 | 19 | 291 | 373 | 461 | 6 | 2024-06-18 | 1308.94 | 32.72 | 2024-06-06 | 1 | 1320.68 | 1 | 1308.94 | 18 | SO49496 | 2024-06-13 | 104.72 | 1320.68 | 1308.94 |
| SO50664_4 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 433 | 173 | 6 | 2024-09-18 | 324.45 | 8.11 | 2024-09-06 | 1 | 300.12 | 1 | 324.45 | 4 | SO50664 | 2024-09-13 | 25.96 | 300.12 | 324.45 |
| SO51160_20 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 601 | 496 | 6 | 2024-10-18 | 226.76 | 5.67 | 2024-10-06 | 7 | 23.97 | 1 | 226.76 | 20 | SO51160 | 2024-10-13 | 18.14 | 167.80 | 32.39 |
| SO49860_15 | DB5C-4441-BE | PO13862128354 | 19 | 291 | 362 | 119 | 6 | 2024-07-19 | 1229.46 | 30.74 | 2024-07-07 | 1 | 1105.81 | 1 | 1229.46 | 15 | SO49860 | 2024-07-14 | 98.36 | 1105.81 | 1229.46 |
| SO47988_20 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 447 | 533 | 6 | 2024-02-19 | 60.00 | 1.50 | 2024-02-07 | 4 | 10.31 | 1 | 60.00 | 20 | SO47988 | 2024-02-14 | 4.80 | 41.25 | 15.00 |
| SO58914_15 | 8547-437A-B2 | PO17545129441 | 19 | 291 | 380 | 155 | 6 | 2025-03-20 | 4398.03 | 109.95 | 2025-03-08 | 3 | 1554.95 | 1 | 4398.03 | 15 | SO58914 | 2025-03-15 | 351.84 | 4664.84 | 1466.01 |
| SO49052_15 | 8769-409E-94 | PO16733182723 | 19 | 291 | 389 | 533 | 6 | 2024-05-21 | 1800.79 | 45.02 | 2024-05-09 | 3 | 605.65 | 1 | 1800.79 | 15 | SO49052 | 2024-05-16 | 144.06 | 1816.95 | 600.26 |
| SO47668_24 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 448 | 299 | 6 | 2024-01-19 | 47.98 | 1.20 | 2024-01-07 | 4 | 8.25 | 1 | 47.98 | 24 | SO47668 | 2024-01-14 | 3.84 | 32.98 | 11.99 |
| SO58914_21 | 8547-437A-B2 | PO17545129441 | 19 | 291 | 231 | 155 | 6 | 2025-03-20 | 59.99 | 1.50 | 2025-03-08 | 2 | 38.49 | 1 | 59.99 | 21 | SO58914 | 2025-03-15 | 4.80 | 76.98 | 29.99 |
| SO69560_26 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 298 | 100 | 6 | 2025-08-19 | 809.76 | 20.24 | 2025-08-07 | 1 | 739.04 | 1 | 809.76 | 26 | SO69560 | 2025-08-14 | 64.78 | 739.04 | 809.76 |
| SO48307_27 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 233 | 155 | 6 | 2024-03-20 | 144.20 | 3.61 | 2024-03-08 | 5 | 29.08 | 1 | 144.20 | 27 | SO48307 | 2024-03-15 | 11.54 | 145.40 | 28.84 |
Generated 2025-11-06 04:49:32.823 UTC