[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 548 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50676_18 | 66F1-4A9A-97 | PO14790188963 | 19 | 291 | 419 | 497 | 6 | 2024-09-18 | 52.65 | 1.32 | 2024-09-06 | 1 | 38.96 | 1 | 52.65 | 18 | SO50676 | 2024-09-13 | 4.21 | 38.96 | 52.65 |
| SO49501_41 | EF67-4713-BD | PO17574111786 | 19 | 291 | 397 | 678 | 6 | 2024-06-18 | 72.88 | 1.82 | 2024-06-06 | 3 | 17.98 | 1 | 72.88 | 41 | SO49501 | 2024-06-13 | 5.83 | 53.93 | 24.29 |
| SO47415_10 | 4C47-41C8-B0 | PO2233131382 | 19 | 291 | 422 | 262 | 6 | 2023-12-20 | 270.16 | 6.75 | 2023-12-08 | 4 | 49.98 | 1 | 270.16 | 10 | SO47415 | 2023-12-15 | 21.61 | 199.92 | 67.54 |
| SO46614_1 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 456 | 299 | 6 | 2023-10-19 | 449.94 | 11.25 | 2023-10-07 | 10 | 30.93 | 1 | 449.94 | 1 | SO46614 | 2023-10-14 | 36.00 | 309.33 | 44.99 |
| SO71830_38 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 465 | 281 | 6 | 2025-09-19 | 88.16 | 2.20 | 2025-09-07 | 6 | 9.16 | 1 | 88.16 | 38 | SO71830 | 2025-09-14 | 7.05 | 54.96 | 14.69 |
| SO49496_1 | 1BAD-4D34-B0 | PO10614179686 | 19 | 291 | 370 | 461 | 6 | 2024-06-18 | 2932.02 | 73.30 | 2024-06-06 | 2 | 1518.79 | 1 | 2932.02 | 1 | SO49496 | 2024-06-13 | 234.56 | 3037.57 | 1466.01 |
| SO67295_7 | D785-46A0-BC | PO1711155302 | 19 | 291 | 361 | 245 | 6 | 2025-07-20 | 6884.97 | 172.12 | 2025-07-08 | 5 | 1251.98 | 1 | 6884.97 | 7 | SO67295 | 2025-07-15 | 550.80 | 6259.91 | 1376.99 |
| SO69542_11 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 467 | 317 | 6 | 2025-08-19 | 44.08 | 1.10 | 2025-08-07 | 3 | 9.16 | 1 | 44.08 | 11 | SO69542 | 2025-08-14 | 3.53 | 27.48 | 14.69 |
| SO48761_11 | E39C-4A4E-A3 | PO15312195795 | 19 | 291 | 448 | 299 | 6 | 2024-04-20 | 59.97 | 1.50 | 2024-04-08 | 5 | 8.25 | 1 | 59.97 | 11 | SO48761 | 2024-04-15 | 4.80 | 41.23 | 11.99 |
| SO51832_1 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 591 | 352 | 6 | 2024-11-18 | 1016.98 | 25.42 | 2024-11-06 | 3 | 308.22 | 1 | 1016.98 | 1 | SO51832 | 2024-11-13 | 81.36 | 924.65 | 338.99 |
| SO50664_9 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 323 | 173 | 6 | 2024-09-18 | 1879.18 | 46.98 | 2024-09-06 | 4 | 486.71 | 1 | 1879.18 | 9 | SO50664 | 2024-09-13 | 150.33 | 1946.83 | 469.79 |
| SO50204_36 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 339 | 533 | 6 | 2024-08-18 | 1879.18 | 46.98 | 2024-08-06 | 4 | 486.71 | 1 | 1879.18 | 36 | SO50204 | 2024-08-13 | 150.33 | 1946.83 | 469.79 |
| SO49879_43 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 367 | 496 | 6 | 2024-07-19 | 1943.98 | 48.60 | 2024-07-07 | 3 | 598.44 | 1 | 1943.98 | 43 | SO49879 | 2024-07-14 | 155.52 | 1795.31 | 647.99 |
| SO50676_25 | 66F1-4A9A-97 | PO14790188963 | 19 | 291 | 213 | 497 | 6 | 2024-09-18 | 80.75 | 2.02 | 2024-09-06 | 4 | 13.88 | 1 | 80.75 | 25 | SO50676 | 2024-09-13 | 6.46 | 55.51 | 20.19 |
| SO69400_13 | 761C-4315-82 | PO17806199596 | 19 | 291 | 491 | 101 | 6 | 2025-08-19 | 97.18 | 2.43 | 2025-08-07 | 3 | 41.57 | 1 | 97.18 | 13 | SO69400 | 2025-08-14 | 7.77 | 124.72 | 32.39 |
Generated 2025-11-06 10:47:40.530 UTC