[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 452 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51702_3 | 48F0-4F3E-AE | PO17632172635 | 19 | 291 | 480 | 28 | 6 | 2024-11-15 | 4.12 | 0.10 | 2024-11-03 | 3 | 0.86 | 1 | 4.12 | 3 | SO51702 | 2024-11-10 | 0.33 | 2.57 | 1.37 |
| SO50664_16 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 460 | 173 | 6 | 2024-09-15 | 107.99 | 2.70 | 2024-09-03 | 2 | 37.12 | 1 | 107.99 | 16 | SO50664 | 2024-09-10 | 8.64 | 74.24 | 53.99 |
| SO48296_14 | FC37-4F3E-BB | PO19401157526 | 19 | 291 | 213 | 173 | 6 | 2024-03-17 | 60.56 | 1.51 | 2024-03-05 | 3 | 13.88 | 1 | 60.56 | 14 | SO48296 | 2024-03-12 | 4.84 | 41.63 | 20.19 |
| SO50204_12 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 385 | 533 | 6 | 2024-08-15 | 1200.53 | 30.01 | 2024-08-03 | 2 | 605.65 | 1 | 1200.53 | 12 | SO50204 | 2024-08-10 | 96.04 | 1211.30 | 600.26 |
| SO48339_10 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 448 | 461 | 6 | 2024-03-17 | 47.98 | 1.20 | 2024-03-05 | 4 | 8.25 | 1 | 47.98 | 10 | SO48339 | 2024-03-12 | 3.84 | 32.98 | 11.99 |
| SO65206_26 | 6CD1-4BEC-A0 | PO1798192797 | 19 | 291 | 491 | 10 | 6 | 2025-06-16 | 129.58 | 3.24 | 2025-06-04 | 4 | 41.57 | 1 | 129.58 | 26 | SO65206 | 2025-06-11 | 10.37 | 166.29 | 32.39 |
| SO49480_21 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 377 | 173 | 6 | 2024-06-15 | 3926.81 | 98.17 | 2024-06-03 | 3 | 1320.68 | 1 | 3926.81 | 21 | SO49480 | 2024-06-10 | 314.15 | 3962.05 | 1308.94 |
| SO49482_1 | B4B5-4693-83 | PO11165189258 | 19 | 291 | 360 | 586 | 6 | 2024-06-15 | 2458.92 | 61.47 | 2024-06-03 | 2 | 1105.81 | 1 | 2458.92 | 1 | SO49482 | 2024-06-10 | 196.71 | 2211.62 | 1229.46 |
| SO58918_50 | C811-4D40-80 | PO17574131484 | 19 | 291 | 306 | 678 | 6 | 2025-03-17 | 1619.52 | 40.49 | 2025-03-05 | 2 | 739.04 | 1 | 1619.52 | 50 | SO58918 | 2025-03-12 | 129.56 | 1478.08 | 809.76 |
| SO71781_19 | 2FB9-4F05-82 | PO19401117806 | 19 | 291 | 545 | 173 | 6 | 2025-09-16 | 72.88 | 1.82 | 2025-09-04 | 3 | 17.98 | 1 | 72.88 | 19 | SO71781 | 2025-09-11 | 5.83 | 53.93 | 24.29 |
| SO55275_34 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 556 | 245 | 6 | 2025-01-15 | 315.88 | 7.90 | 2025-01-03 | 3 | 77.92 | 1 | 315.88 | 34 | SO55275 | 2025-01-10 | 25.27 | 233.75 | 105.29 |
| SO49501_22 | EF67-4713-BD | PO17574111786 | 19 | 291 | 233 | 678 | 6 | 2024-06-15 | 144.20 | 3.61 | 2024-06-03 | 5 | 29.08 | 1 | 144.20 | 22 | SO49501 | 2024-06-10 | 11.54 | 145.40 | 28.84 |
| SO48778_25 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 297 | 496 | 6 | 2024-04-17 | 3680.73 | 92.02 | 2024-04-05 | 5 | 653.70 | 1 | 3680.73 | 25 | SO48778 | 2024-04-12 | 294.46 | 3268.49 | 736.15 |
| SO46616_16 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 417 | 514 | 6 | 2023-10-16 | 2271.17 | 56.78 | 2023-10-04 | 7 | 300.12 | 1 | 2271.17 | 16 | SO46616 | 2023-10-11 | 181.69 | 2100.83 | 324.45 |
| SO48761_29 | E39C-4A4E-A3 | PO15312195795 | 19 | 291 | 458 | 299 | 6 | 2024-04-17 | 224.97 | 5.62 | 2024-04-05 | 5 | 30.93 | 1 | 224.97 | 29 | SO48761 | 2024-04-12 | 18.00 | 154.67 | 44.99 |
Generated 2025-11-04 01:28:18.854 UTC