[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 577 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65206_19 | 6CD1-4BEC-A0 | PO1798192797 | 19 | 291 | 524 | 10 | 6 | 2025-06-17 | 475.29 | 11.88 | 2025-06-05 | 3 | 144.59 | 1 | 475.29 | 19 | SO65206 | 2025-06-12 | 38.02 | 433.78 | 158.43 |
| SO57093_18 | 2F7C-4AF6-8B | PO18705165751 | 19 | 291 | 490 | 479 | 6 | 2025-02-16 | 129.58 | 3.24 | 2025-02-04 | 4 | 41.57 | 1 | 129.58 | 18 | SO57093 | 2025-02-11 | 10.37 | 166.29 | 32.39 |
| SO58930_15 | 3C7F-464E-B2 | PO14790187151 | 19 | 291 | 517 | 497 | 6 | 2025-03-18 | 31.58 | 0.79 | 2025-03-06 | 1 | 23.37 | 1 | 31.58 | 15 | SO58930 | 2025-03-13 | 2.53 | 23.37 | 31.58 |
| SO55280_12 | B925-404B-8B | PO18444178908 | 19 | 291 | 583 | 227 | 6 | 2025-01-16 | 6123.56 | 153.09 | 2025-01-04 | 6 | 1082.51 | 1 | 6123.56 | 12 | SO55280 | 2025-01-11 | 489.89 | 6495.06 | 1020.59 |
| SO47411_13 | 4BDD-4511-AC | PO1798140269 | 19 | 291 | 468 | 10 | 6 | 2023-12-18 | 68.38 | 1.71 | 2023-12-06 | 3 | 15.67 | 1 | 68.38 | 13 | SO47411 | 2023-12-13 | 5.47 | 47.01 | 22.79 |
| SO46608_26 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 236 | 442 | 6 | 2023-10-17 | 288.40 | 7.21 | 2023-10-05 | 10 | 29.08 | 1 | 288.40 | 26 | SO46608 | 2023-10-12 | 23.07 | 290.81 | 28.84 |
| SO65238_21 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 502 | 281 | 6 | 2025-06-17 | 400.10 | 10.00 | 2025-06-05 | 2 | 199.85 | 1 | 400.10 | 21 | SO65238 | 2025-06-12 | 32.01 | 399.70 | 200.05 |
| SO49094_18 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 335 | 479 | 6 | 2024-05-19 | 939.59 | 23.49 | 2024-05-07 | 2 | 486.71 | 1 | 939.59 | 18 | SO49094 | 2024-05-14 | 75.17 | 973.41 | 469.79 |
| SO47366_23 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 423 | 155 | 6 | 2023-12-18 | 660.92 | 16.52 | 2023-12-06 | 4 | 122.27 | 1 | 660.92 | 23 | SO47366 | 2023-12-13 | 52.87 | 489.08 | 165.23 |
| SO51160_69 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 231 | 496 | 6 | 2024-10-16 | 149.97 | 3.75 | 2024-10-04 | 5 | 38.49 | 1 | 149.97 | 69 | SO51160 | 2024-10-11 | 12.00 | 192.46 | 29.99 |
| SO50716_7 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 236 | 118 | 6 | 2024-09-16 | 144.20 | 3.61 | 2024-09-04 | 5 | 29.08 | 1 | 144.20 | 7 | SO50716 | 2024-09-11 | 11.54 | 145.40 | 28.84 |
| SO51740_1 | A7C0-406B-82 | PO12789111329 | 19 | 291 | 471 | 677 | 6 | 2024-11-16 | 152.40 | 3.81 | 2024-11-04 | 4 | 23.75 | 1 | 152.40 | 1 | SO51740 | 2024-11-11 | 12.19 | 95.00 | 38.10 |
| SO51124_24 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 398 | 245 | 6 | 2024-10-16 | 213.79 | 5.34 | 2024-10-04 | 8 | 19.78 | 1 | 213.79 | 24 | SO51124 | 2024-10-11 | 17.10 | 158.21 | 26.72 |
| SO51766_1 | 1118-4A2A-80 | PO638122353 | 19 | 291 | 475 | 280 | 6 | 2024-11-16 | 83.99 | 2.10 | 2024-11-04 | 2 | 26.18 | 1 | 83.99 | 1 | SO51766 | 2024-11-11 | 6.72 | 52.35 | 41.99 |
| SO50204_38 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 333 | 533 | 6 | 2024-08-16 | 1879.18 | 46.98 | 2024-08-04 | 4 | 486.71 | 1 | 1879.18 | 38 | SO50204 | 2024-08-11 | 150.33 | 1946.83 | 469.79 |
Generated 2025-11-04 11:15:55.841 UTC