[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 609 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50689_37 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 387 | 461 | 6 | 2024-09-16 | 1200.53 | 30.01 | 2024-09-04 | 2 | 605.65 | 1 | 1200.53 | 37 | SO50689 | 2024-09-11 | 96.04 | 1211.30 | 600.26 |
| SO69560_1 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 542 | 100 | 6 | 2025-08-17 | 24.29 | 0.61 | 2025-08-05 | 1 | 17.98 | 1 | 24.29 | 1 | SO69560 | 2025-08-12 | 1.94 | 17.98 | 24.29 |
| SO48339_28 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 369 | 461 | 6 | 2024-03-18 | 1466.01 | 36.65 | 2024-03-06 | 1 | 1518.79 | 1 | 1466.01 | 28 | SO48339 | 2024-03-13 | 117.28 | 1518.79 | 1466.01 |
| SO48307_21 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 458 | 155 | 6 | 2024-03-18 | 404.95 | 10.12 | 2024-03-06 | 9 | 30.93 | 1 | 404.95 | 21 | SO48307 | 2024-03-13 | 32.40 | 278.40 | 44.99 |
| SO69398_3 | 29DF-4EAC-8D | PO17632193764 | 19 | 291 | 465 | 28 | 6 | 2025-08-17 | 102.86 | 2.57 | 2025-08-05 | 7 | 9.16 | 1 | 102.86 | 3 | SO69398 | 2025-08-12 | 8.23 | 64.12 | 14.69 |
| SO71860_1 | 53BF-44EF-9F | PO17835163979 | 19 | 291 | 361 | 551 | 6 | 2025-09-17 | 2753.99 | 68.85 | 2025-09-05 | 2 | 1251.98 | 1 | 2753.99 | 1 | SO71860 | 2025-09-12 | 220.32 | 2503.96 | 1376.99 |
| SO50694_2 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 333 | 155 | 6 | 2024-09-16 | 1879.18 | 46.98 | 2024-09-04 | 4 | 486.71 | 1 | 1879.18 | 2 | SO50694 | 2024-09-11 | 150.33 | 1946.83 | 469.79 |
| SO47709_6 | C56A-4A93-90 | PO4930142687 | 19 | 291 | 470 | 425 | 6 | 2024-01-17 | 68.38 | 1.71 | 2024-01-05 | 3 | 15.67 | 1 | 68.38 | 6 | SO47709 | 2024-01-12 | 5.47 | 47.01 | 22.79 |
| SO58981_1 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 398 | 118 | 6 | 2025-03-18 | 53.45 | 1.34 | 2025-03-06 | 2 | 19.78 | 1 | 53.45 | 1 | SO58981 | 2025-03-13 | 4.28 | 39.55 | 26.72 |
| SO48030_7 | 647F-4A33-8D | PO638143874 | 19 | 291 | 470 | 280 | 6 | 2024-02-17 | 136.76 | 3.42 | 2024-02-05 | 6 | 15.67 | 1 | 136.76 | 7 | SO48030 | 2024-02-12 | 10.94 | 94.03 | 22.79 |
| SO57019_21 | D018-44A0-BF | PO18879140423 | 19 | 291 | 559 | 64 | 6 | 2025-02-16 | 12.14 | 0.30 | 2025-02-04 | 1 | 8.99 | 1 | 12.14 | 21 | SO57019 | 2025-02-11 | 0.97 | 8.99 | 12.14 |
| SO58930_9 | 3C7F-464E-B2 | PO14790187151 | 19 | 291 | 400 | 497 | 6 | 2025-03-18 | 37.15 | 0.93 | 2025-03-06 | 1 | 27.49 | 1 | 37.15 | 9 | SO58930 | 2025-03-13 | 2.97 | 27.49 | 37.15 |
| SO48306_18 | EA27-471A-9D | PO17574166075 | 19 | 291 | 464 | 678 | 6 | 2024-03-18 | 70.64 | 1.77 | 2024-03-06 | 5 | 9.71 | 1 | 70.64 | 18 | SO48306 | 2024-03-13 | 5.65 | 48.57 | 14.13 |
| SO49501_19 | EF67-4713-BD | PO17574111786 | 19 | 291 | 428 | 678 | 6 | 2024-06-16 | 418.51 | 10.46 | 2024-06-04 | 2 | 185.82 | 1 | 418.51 | 19 | SO49501 | 2024-06-11 | 33.48 | 371.64 | 209.26 |
| SO61250_3 | 4A96-481D-A3 | PO4930183869 | 19 | 291 | 474 | 425 | 6 | 2025-04-18 | 83.99 | 2.10 | 2025-04-06 | 2 | 26.18 | 1 | 83.99 | 3 | SO61250 | 2025-04-13 | 6.72 | 52.35 | 41.99 |
Generated 2025-11-04 12:56:11.657 UTC