[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 4173 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65206_19 | 6CD1-4BEC-A0 | PO1798192797 | 19 | 291 | 524 | 10 | 6 | 2025-06-17 | 475.29 | 11.88 | 2025-06-05 | 3 | 144.59 | 1 | 475.29 | 19 | SO65206 | 2025-06-12 | 38.02 | 433.78 | 158.43 |
| SO57019_7 | D018-44A0-BF | PO18879140423 | 19 | 291 | 552 | 64 | 6 | 2025-02-16 | 54.89 | 1.37 | 2025-02-04 | 1 | 40.62 | 1 | 54.89 | 7 | SO57019 | 2025-02-11 | 4.39 | 40.62 | 54.89 |
| SO48778_26 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 352 | 496 | 6 | 2024-04-18 | 6214.26 | 155.36 | 2024-04-06 | 5 | 1117.86 | 1 | 6214.26 | 26 | SO48778 | 2024-04-13 | 497.14 | 5589.28 | 1242.85 |
| SO47670_3 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 460 | 514 | 6 | 2024-01-17 | 53.99 | 1.35 | 2024-01-05 | 1 | 37.12 | 1 | 53.99 | 3 | SO47670 | 2024-01-12 | 4.32 | 37.12 | 53.99 |
| SO47003_15 | 2C85-4918-94 | PO638185142 | 19 | 291 | 420 | 280 | 6 | 2023-11-17 | 141.62 | 3.54 | 2023-11-05 | 1 | 104.80 | 1 | 141.62 | 15 | SO47003 | 2023-11-12 | 11.33 | 104.80 | 141.62 |
| SO61248_21 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 353 | 496 | 6 | 2025-04-18 | 2783.99 | 69.60 | 2025-04-06 | 2 | 1265.62 | 1 | 2783.99 | 21 | SO61248 | 2025-04-13 | 222.72 | 2531.24 | 1391.99 |
| SO61222_10 | 9C3C-4330-8A | PO13862196260 | 19 | 291 | 596 | 119 | 6 | 2025-04-18 | 1619.97 | 40.50 | 2025-04-06 | 5 | 294.58 | 1 | 1619.97 | 10 | SO61222 | 2025-04-13 | 129.60 | 1472.90 | 323.99 |
| SO46657_20 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 456 | 496 | 6 | 2023-10-17 | 449.94 | 11.25 | 2023-10-05 | 10 | 30.93 | 1 | 449.94 | 20 | SO46657 | 2023-10-12 | 36.00 | 309.33 | 44.99 |
| SO46645_2 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 360 | 245 | 6 | 2023-10-17 | 12294.59 | 307.36 | 2023-10-05 | 10 | 1105.81 | 1 | 12294.59 | 2 | SO46645 | 2023-10-12 | 983.57 | 11058.10 | 1229.46 |
| SO47398_15 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 335 | 461 | 6 | 2023-12-18 | 1409.38 | 35.23 | 2023-12-06 | 3 | 486.71 | 1 | 1409.38 | 15 | SO47398 | 2023-12-13 | 112.75 | 1460.12 | 469.79 |
| SO46940_42 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 407 | 479 | 6 | 2023-11-17 | 131.20 | 3.28 | 2023-11-05 | 2 | 48.55 | 1 | 131.20 | 42 | SO46940 | 2023-11-12 | 10.50 | 97.09 | 65.60 |
| SO47003_5 | 2C85-4918-94 | PO638185142 | 19 | 291 | 410 | 280 | 6 | 2023-11-17 | 72.89 | 1.82 | 2023-11-05 | 2 | 26.97 | 1 | 72.89 | 5 | SO47003 | 2023-11-12 | 5.83 | 53.94 | 36.45 |
| SO47967_9 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 358 | 653 | 6 | 2024-02-17 | 4917.84 | 122.95 | 2024-02-05 | 4 | 1105.81 | 1 | 4917.84 | 9 | SO47967 | 2024-02-12 | 393.43 | 4423.24 | 1229.46 |
| SO47365_16 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 410 | 678 | 6 | 2023-12-18 | 36.45 | 0.91 | 2023-12-06 | 1 | 26.97 | 1 | 36.45 | 16 | SO47365 | 2023-12-13 | 2.92 | 26.97 | 36.45 |
| SO51092_8 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 287 | 299 | 6 | 2024-10-16 | 1011.66 | 25.29 | 2024-10-04 | 5 | 204.63 | 1 | 1011.66 | 8 | SO51092 | 2024-10-11 | 80.93 | 1023.13 | 202.33 |
Generated 2025-11-04 08:01:02.496 UTC