[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 468 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71804_1 | E76C-495C-9D | PO14906114459 | 19 | 291 | 590 | 424 | 6 | 2025-09-19 | 461.69 | 11.54 | 2025-09-07 | 1 | 419.78 | 1 | 461.69 | 1 | SO71804 | 2025-09-14 | 36.94 | 419.78 | 461.69 |
| SO65238_2 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 523 | 281 | 6 | 2025-06-19 | 31.58 | 0.79 | 2025-06-07 | 1 | 23.37 | 1 | 31.58 | 2 | SO65238 | 2025-06-14 | 2.53 | 23.37 | 31.58 |
| SO67316_7 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 531 | 496 | 6 | 2025-07-20 | 449.62 | 11.24 | 2025-07-08 | 3 | 136.79 | 1 | 449.62 | 7 | SO67316 | 2025-07-15 | 35.97 | 410.36 | 149.87 |
| SO57120_18 | 058D-436F-BF | PO4466170177 | 19 | 291 | 357 | 352 | 6 | 2025-02-18 | 5567.98 | 139.20 | 2025-02-06 | 4 | 1265.62 | 1 | 5567.98 | 18 | SO57120 | 2025-02-13 | 445.44 | 5062.48 | 1391.99 |
| SO57188_25 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 309 | 100 | 6 | 2025-02-18 | 818.70 | 20.47 | 2025-02-06 | 1 | 747.20 | 1 | 818.70 | 25 | SO57188 | 2025-02-13 | 65.50 | 747.20 | 818.70 |
| SO63290_11 | 0F43-405E-B8 | PO9077159728 | 19 | 291 | 594 | 100 | 6 | 2025-05-21 | 338.99 | 8.47 | 2025-05-09 | 1 | 308.22 | 1 | 338.99 | 11 | SO63290 | 2025-05-16 | 27.12 | 308.22 | 338.99 |
| SO50716_41 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 461 | 118 | 6 | 2024-09-18 | 269.97 | 6.75 | 2024-09-06 | 5 | 37.12 | 1 | 269.97 | 41 | SO50716 | 2024-09-13 | 21.60 | 185.60 | 53.99 |
| SO51160_58 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 525 | 496 | 6 | 2024-10-18 | 475.29 | 11.88 | 2024-10-06 | 3 | 144.59 | 1 | 475.29 | 58 | SO51160 | 2024-10-13 | 38.02 | 433.78 | 158.43 |
| SO61179_17 | 1443-4268-AC | PO18444157069 | 19 | 291 | 580 | 227 | 6 | 2025-04-20 | 10205.94 | 255.15 | 2025-04-08 | 10 | 1082.51 | 1 | 10205.94 | 17 | SO61179 | 2025-04-15 | 816.48 | 10825.10 | 1020.59 |
| SO58972_41 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 471 | 10 | 6 | 2025-03-20 | 114.30 | 2.86 | 2025-03-08 | 3 | 23.75 | 1 | 114.30 | 41 | SO58972 | 2025-03-15 | 9.14 | 71.25 | 38.10 |
| SO49827_33 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 221 | 299 | 6 | 2024-07-19 | 201.87 | 5.05 | 2024-07-07 | 10 | 13.88 | 1 | 201.87 | 33 | SO49827 | 2024-07-14 | 16.15 | 138.78 | 20.19 |
| SO47365_18 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 393 | 678 | 6 | 2023-12-20 | 1101.55 | 27.54 | 2023-12-08 | 8 | 101.89 | 1 | 1101.55 | 18 | SO47365 | 2023-12-15 | 88.12 | 815.15 | 137.69 |
| SO55283_9 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 559 | 442 | 6 | 2025-01-18 | 24.29 | 0.61 | 2025-01-06 | 2 | 8.99 | 1 | 24.29 | 9 | SO55283 | 2025-01-13 | 1.94 | 17.97 | 12.14 |
| SO49856_32 | 6ADC-4789-8A | PO18444116791 | 19 | 291 | 213 | 227 | 6 | 2024-07-19 | 20.19 | 0.50 | 2024-07-07 | 1 | 13.88 | 1 | 20.19 | 32 | SO49856 | 2024-07-14 | 1.61 | 13.88 | 20.19 |
| SO47411_15 | 4BDD-4511-AC | PO1798140269 | 19 | 291 | 420 | 10 | 6 | 2023-12-20 | 424.85 | 10.62 | 2023-12-08 | 3 | 104.80 | 1 | 424.85 | 15 | SO47411 | 2023-12-15 | 33.99 | 314.39 | 141.62 |
Generated 2025-11-06 12:20:18.588 UTC