[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 4313 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48778_27 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 445 | 496 | 6 | 2024-04-20 | 71.99 | 1.80 | 2024-04-08 | 2 | 24.75 | 1 | 71.99 | 27 | SO48778 | 2024-04-15 | 5.76 | 49.49 | 35.99 |
| SO57161_15 | 5BA9-4418-9F | PO1827135302 | 19 | 291 | 491 | 317 | 6 | 2025-02-18 | 194.36 | 4.86 | 2025-02-06 | 6 | 41.57 | 1 | 194.36 | 15 | SO57161 | 2025-02-13 | 15.55 | 249.43 | 32.39 |
| SO50204_50 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 335 | 533 | 6 | 2024-08-18 | 3288.56 | 82.21 | 2024-08-06 | 7 | 486.71 | 1 | 3288.56 | 50 | SO50204 | 2024-08-13 | 263.08 | 3406.95 | 469.79 |
| SO61248_33 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 306 | 496 | 6 | 2025-04-20 | 1619.52 | 40.49 | 2025-04-08 | 2 | 739.04 | 1 | 1619.52 | 33 | SO61248 | 2025-04-15 | 129.56 | 1478.08 | 809.76 |
| SO46950_6 | AAC1-43D9-A3 | PO17806144306 | 19 | 291 | 233 | 101 | 6 | 2023-11-19 | 144.20 | 3.61 | 2023-11-07 | 5 | 29.08 | 1 | 144.20 | 6 | SO46950 | 2023-11-14 | 11.54 | 145.40 | 28.84 |
| SO47380_4 | EF71-4036-91 | PO14790123967 | 19 | 291 | 367 | 497 | 6 | 2023-12-20 | 1295.99 | 32.40 | 2023-12-08 | 2 | 598.44 | 1 | 1295.99 | 4 | SO47380 | 2023-12-15 | 103.68 | 1196.87 | 647.99 |
| SO67268_29 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 484 | 299 | 6 | 2025-07-20 | 47.70 | 1.19 | 2025-07-08 | 10 | 2.97 | 1 | 47.70 | 29 | SO67268 | 2025-07-15 | 3.82 | 29.73 | 4.77 |
| SO58918_59 | C811-4D40-80 | PO17574131484 | 19 | 291 | 591 | 678 | 6 | 2025-03-20 | 1355.98 | 33.90 | 2025-03-08 | 4 | 308.22 | 1 | 1355.98 | 59 | SO58918 | 2025-03-15 | 108.48 | 1232.87 | 338.99 |
| SO51793_42 | D763-4929-9B | PO18705168707 | 19 | 291 | 231 | 479 | 6 | 2024-11-18 | 59.99 | 1.50 | 2024-11-06 | 2 | 38.49 | 1 | 59.99 | 42 | SO51793 | 2024-11-13 | 4.80 | 76.98 | 29.99 |
| SO53527_9 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 353 | 10 | 6 | 2024-12-19 | 8351.96 | 208.80 | 2024-12-07 | 6 | 1265.62 | 1 | 8351.96 | 9 | SO53527 | 2024-12-14 | 668.16 | 7593.72 | 1391.99 |
| SO58938_4 | 981F-4B33-AF | PO12818165681 | 19 | 291 | 243 | 587 | 6 | 2025-03-20 | 858.90 | 21.47 | 2025-03-08 | 1 | 868.63 | 1 | 858.90 | 4 | SO58938 | 2025-03-15 | 68.71 | 868.63 | 858.90 |
| SO46938_11 | 2E58-4440-89 | PO19198122384 | 19 | 291 | 305 | 653 | 6 | 2023-11-19 | 1472.29 | 36.81 | 2023-11-07 | 2 | 653.70 | 1 | 1472.29 | 11 | SO46938 | 2023-11-14 | 117.78 | 1307.39 | 736.15 |
| SO53464_3 | E113-419B-8F | PO17545119283 | 19 | 291 | 382 | 155 | 6 | 2024-12-19 | 2016.88 | 50.42 | 2024-12-07 | 3 | 713.08 | 1 | 2016.88 | 3 | SO53464 | 2024-12-14 | 161.35 | 2139.24 | 672.29 |
| SO53535_31 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 573 | 154 | 6 | 2024-12-19 | 4291.33 | 107.28 | 2024-12-07 | 3 | 1481.94 | 1 | 4291.33 | 31 | SO53535 | 2024-12-14 | 343.31 | 4445.81 | 1430.44 |
| SO53484_2 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 361 | 497 | 6 | 2024-12-19 | 6884.97 | 172.12 | 2024-12-07 | 5 | 1251.98 | 1 | 6884.97 | 2 | SO53484 | 2024-12-14 | 550.80 | 6259.91 | 1376.99 |
Generated 2025-11-06 04:09:27.511 UTC