[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 501 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51818_28 | B8CE-4C91-A9 | PO9077115532 | 19 | 291 | 600 | 100 | 6 | 2024-11-16 | 647.99 | 16.20 | 2024-11-04 | 2 | 294.58 | 1 | 647.99 | 28 | SO51818 | 2024-11-11 | 51.84 | 589.16 | 323.99 |
| SO53464_23 | E113-419B-8F | PO17545119283 | 19 | 291 | 287 | 155 | 6 | 2024-12-17 | 607.00 | 15.17 | 2024-12-05 | 3 | 204.63 | 1 | 607.00 | 23 | SO53464 | 2024-12-12 | 48.56 | 613.88 | 202.33 |
| SO49848_11 | 31E6-4A3B-9C | PO1711148241 | 19 | 291 | 362 | 245 | 6 | 2024-07-17 | 3688.38 | 92.21 | 2024-07-05 | 3 | 1105.81 | 1 | 3688.38 | 11 | SO49848 | 2024-07-12 | 295.07 | 3317.43 | 1229.46 |
| SO47365_11 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 411 | 678 | 6 | 2023-12-18 | 250.83 | 6.27 | 2023-12-06 | 2 | 92.81 | 1 | 250.83 | 11 | SO47365 | 2023-12-13 | 20.07 | 185.61 | 125.42 |
| SO58914_14 | 8547-437A-B2 | PO17545129441 | 19 | 291 | 436 | 155 | 6 | 2025-03-18 | 356.90 | 8.92 | 2025-03-06 | 1 | 360.94 | 1 | 356.90 | 14 | SO58914 | 2025-03-13 | 28.55 | 360.94 | 356.90 |
| SO57120_22 | 058D-436F-BF | PO4466170177 | 19 | 291 | 597 | 352 | 6 | 2025-02-16 | 323.99 | 8.10 | 2025-02-04 | 1 | 294.58 | 1 | 323.99 | 22 | SO57120 | 2025-02-11 | 25.92 | 294.58 | 323.99 |
| SO48764_21 | B2E5-4B83-BC | PO18444188685 | 19 | 291 | 422 | 227 | 6 | 2024-04-18 | 337.70 | 8.44 | 2024-04-06 | 5 | 49.98 | 1 | 337.70 | 21 | SO48764 | 2024-04-13 | 27.02 | 249.89 | 67.54 |
| SO61179_10 | 1443-4268-AC | PO18444157069 | 19 | 291 | 434 | 227 | 6 | 2025-04-18 | 713.80 | 17.84 | 2025-04-06 | 2 | 360.94 | 1 | 713.80 | 10 | SO61179 | 2025-04-13 | 57.10 | 721.89 | 356.90 |
| SO47988_7 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 368 | 533 | 6 | 2024-02-17 | 5864.04 | 146.60 | 2024-02-05 | 4 | 1518.79 | 1 | 5864.04 | 7 | SO47988 | 2024-02-12 | 469.12 | 6075.15 | 1466.01 |
| SO67304_24 | 5E78-4926-A4 | PO18444191982 | 19 | 291 | 243 | 227 | 6 | 2025-07-18 | 2576.70 | 64.42 | 2025-07-06 | 3 | 868.63 | 1 | 2576.70 | 24 | SO67304 | 2025-07-13 | 206.14 | 2605.90 | 858.90 |
| SO47365_33 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 412 | 678 | 6 | 2023-12-18 | 900.65 | 22.52 | 2023-12-06 | 5 | 133.30 | 1 | 900.65 | 33 | SO47365 | 2023-12-13 | 72.05 | 666.48 | 180.13 |
| SO47967_21 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 367 | 653 | 6 | 2024-02-17 | 647.99 | 16.20 | 2024-02-05 | 1 | 598.44 | 1 | 647.99 | 21 | SO47967 | 2024-02-12 | 51.84 | 598.44 | 647.99 |
| SO51092_17 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 547 | 299 | 6 | 2024-10-16 | 145.78 | 3.64 | 2024-10-04 | 3 | 35.96 | 1 | 145.78 | 17 | SO51092 | 2024-10-11 | 11.66 | 107.88 | 48.59 |
| SO47963_1 | 9A95-4541-91 | PO19691179567 | 19 | 291 | 469 | 353 | 6 | 2024-02-17 | 45.59 | 1.14 | 2024-02-05 | 2 | 15.67 | 1 | 45.59 | 1 | SO47963 | 2024-02-12 | 3.65 | 31.34 | 22.79 |
| SO47663_3 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 286 | 227 | 6 | 2024-01-17 | 735.75 | 18.39 | 2024-01-05 | 4 | 170.14 | 1 | 735.75 | 3 | SO47663 | 2024-01-12 | 58.86 | 680.57 | 183.94 |
Generated 2025-11-04 12:48:07.421 UTC