[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 546 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55297_43 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 487 | 496 | 6 | 2025-01-18 | 329.94 | 8.25 | 2025-01-06 | 10 | 20.57 | 1 | 329.94 | 43 | SO55297 | 2025-01-13 | 26.40 | 205.66 | 32.99 |
| SO58980_1 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 522 | 154 | 6 | 2025-03-20 | 93.94 | 2.35 | 2025-03-08 | 4 | 17.38 | 1 | 93.94 | 1 | SO58980 | 2025-03-15 | 7.51 | 69.51 | 23.48 |
| SO61179_5 | 1443-4268-AC | PO18444157069 | 19 | 291 | 605 | 227 | 6 | 2025-04-20 | 1295.98 | 32.40 | 2025-04-08 | 4 | 343.65 | 1 | 1295.98 | 5 | SO61179 | 2025-04-15 | 103.68 | 1374.60 | 323.99 |
| SO48299_36 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 221 | 118 | 6 | 2024-03-20 | 100.93 | 2.52 | 2024-03-08 | 5 | 13.88 | 1 | 100.93 | 36 | SO48299 | 2024-03-15 | 8.07 | 69.39 | 20.19 |
| SO57120_29 | 058D-436F-BF | PO4466170177 | 19 | 291 | 472 | 352 | 6 | 2025-02-18 | 114.30 | 2.86 | 2025-02-06 | 3 | 23.75 | 1 | 114.30 | 29 | SO57120 | 2025-02-13 | 9.14 | 71.25 | 38.10 |
| SO57079_3 | 1CB1-4EC7-8E | PO638182054 | 19 | 291 | 474 | 280 | 6 | 2025-02-18 | 83.99 | 2.10 | 2025-02-06 | 2 | 26.18 | 1 | 83.99 | 3 | SO57079 | 2025-02-13 | 6.72 | 52.35 | 41.99 |
| SO58972_34 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 587 | 10 | 6 | 2025-03-20 | 923.39 | 23.08 | 2025-03-08 | 2 | 419.78 | 1 | 923.39 | 34 | SO58972 | 2025-03-15 | 73.87 | 839.56 | 461.69 |
| SO47415_7 | 4C47-41C8-B0 | PO2233131382 | 19 | 291 | 460 | 262 | 6 | 2023-12-20 | 107.99 | 2.70 | 2023-12-08 | 2 | 37.12 | 1 | 107.99 | 7 | SO47415 | 2023-12-15 | 8.64 | 74.24 | 53.99 |
| SO47359_45 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 358 | 118 | 6 | 2023-12-20 | 4917.84 | 122.95 | 2023-12-08 | 4 | 1105.81 | 1 | 4917.84 | 45 | SO47359 | 2023-12-15 | 393.43 | 4423.24 | 1229.46 |
| SO57093_25 | 2F7C-4AF6-8B | PO18705165751 | 19 | 291 | 287 | 479 | 6 | 2025-02-18 | 404.66 | 10.12 | 2025-02-06 | 2 | 204.63 | 1 | 404.66 | 25 | SO57093 | 2025-02-13 | 32.37 | 409.25 | 202.33 |
| SO61179_18 | 1443-4268-AC | PO18444157069 | 19 | 291 | 482 | 227 | 6 | 2025-04-20 | 10.79 | 0.27 | 2025-04-08 | 2 | 3.36 | 1 | 10.79 | 18 | SO61179 | 2025-04-15 | 0.86 | 6.72 | 5.39 |
| SO47668_21 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 375 | 299 | 6 | 2024-01-19 | 5235.75 | 130.89 | 2024-01-07 | 4 | 1320.68 | 1 | 5235.75 | 21 | SO47668 | 2024-01-14 | 418.86 | 5282.74 | 1308.94 |
| SO71794_54 | C39A-4835-99 | PO17574111985 | 19 | 291 | 474 | 678 | 6 | 2025-09-19 | 377.95 | 9.45 | 2025-09-07 | 9 | 26.18 | 1 | 377.95 | 54 | SO71794 | 2025-09-14 | 30.24 | 235.59 | 41.99 |
| SO71841_1 | 1544-4561-AB | PO1798133189 | 19 | 291 | 599 | 10 | 6 | 2025-09-19 | 323.99 | 8.10 | 2025-09-07 | 1 | 294.58 | 1 | 323.99 | 1 | SO71841 | 2025-09-14 | 25.92 | 294.58 | 323.99 |
| SO47964_3 | 5CE9-4D75-8F | PO19459187071 | 19 | 291 | 447 | 334 | 6 | 2024-02-19 | 15.00 | 0.38 | 2024-02-07 | 1 | 10.31 | 1 | 15.00 | 3 | SO47964 | 2024-02-14 | 1.20 | 10.31 | 15.00 |
Generated 2025-11-06 09:00:33.517 UTC