[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 845 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47668_6 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 333 | 299 | 6 | 2024-01-17 | 2348.97 | 58.72 | 2024-01-05 | 5 | 486.71 | 1 | 2348.97 | 6 | SO47668 | 2024-01-12 | 187.92 | 2433.53 | 469.79 |
| SO65164_17 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 559 | 118 | 6 | 2025-06-17 | 12.14 | 0.30 | 2025-06-05 | 1 | 8.99 | 1 | 12.14 | 17 | SO65164 | 2025-06-12 | 0.97 | 8.99 | 12.14 |
| SO65173_15 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 606 | 155 | 6 | 2025-06-17 | 647.99 | 16.20 | 2025-06-05 | 2 | 343.65 | 1 | 647.99 | 15 | SO65173 | 2025-06-12 | 51.84 | 687.30 | 323.99 |
| SO61196_20 | 8DD6-4DC9-A5 | PO1711193720 | 19 | 291 | 361 | 245 | 6 | 2025-04-18 | 4130.98 | 103.27 | 2025-04-06 | 3 | 1251.98 | 1 | 4130.98 | 20 | SO61196 | 2025-04-13 | 330.48 | 3755.94 | 1376.99 |
| SO48764_19 | B2E5-4B83-BC | PO18444188685 | 19 | 291 | 462 | 227 | 6 | 2024-04-18 | 14.13 | 0.35 | 2024-04-06 | 1 | 9.71 | 1 | 14.13 | 19 | SO48764 | 2024-04-13 | 1.13 | 9.71 | 14.13 |
| SO50265_27 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 422 | 479 | 6 | 2024-08-16 | 202.62 | 5.07 | 2024-08-04 | 3 | 49.98 | 1 | 202.62 | 27 | SO50265 | 2024-08-11 | 16.21 | 149.94 | 67.54 |
| SO48296_32 | FC37-4F3E-BB | PO19401157526 | 19 | 291 | 230 | 173 | 6 | 2024-03-18 | 57.68 | 1.44 | 2024-03-06 | 2 | 29.08 | 1 | 57.68 | 32 | SO48296 | 2024-03-13 | 4.61 | 58.16 | 28.84 |
| SO65164_10 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 484 | 118 | 6 | 2025-06-17 | 28.62 | 0.72 | 2025-06-05 | 6 | 2.97 | 1 | 28.62 | 10 | SO65164 | 2025-06-12 | 2.29 | 17.84 | 4.77 |
| SO47354_9 | 6E1C-48C6-89 | PO19401144959 | 19 | 291 | 373 | 173 | 6 | 2023-12-18 | 3926.81 | 98.17 | 2023-12-06 | 3 | 1320.68 | 1 | 3926.81 | 9 | SO47354 | 2023-12-13 | 314.15 | 3962.05 | 1308.94 |
| SO49501_8 | EF67-4713-BD | PO17574111786 | 19 | 291 | 409 | 678 | 6 | 2024-06-16 | 209.26 | 5.23 | 2024-06-04 | 1 | 185.82 | 1 | 209.26 | 8 | SO49501 | 2024-06-11 | 16.74 | 185.82 | 209.26 |
| SO69520_2 | 654B-484B-8F | PO4466144794 | 19 | 291 | 597 | 352 | 6 | 2025-08-17 | 323.99 | 8.10 | 2025-08-05 | 1 | 294.58 | 1 | 323.99 | 2 | SO69520 | 2025-08-12 | 25.92 | 294.58 | 323.99 |
| SO47415_3 | 4C47-41C8-B0 | PO2233131382 | 19 | 291 | 458 | 262 | 6 | 2023-12-18 | 44.99 | 1.12 | 2023-12-06 | 1 | 30.93 | 1 | 44.99 | 3 | SO47415 | 2023-12-13 | 3.60 | 30.93 | 44.99 |
| SO46616_33 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 321 | 514 | 6 | 2023-10-17 | 939.59 | 23.49 | 2023-10-05 | 2 | 486.71 | 1 | 939.59 | 33 | SO46616 | 2023-10-12 | 75.17 | 973.41 | 469.79 |
| SO50265_8 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 230 | 479 | 6 | 2024-08-16 | 144.20 | 3.61 | 2024-08-04 | 5 | 29.08 | 1 | 144.20 | 8 | SO50265 | 2024-08-11 | 11.54 | 145.40 | 28.84 |
| SO67316_24 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 237 | 496 | 6 | 2025-07-18 | 89.98 | 2.25 | 2025-07-06 | 3 | 38.49 | 1 | 89.98 | 24 | SO67316 | 2025-07-13 | 7.20 | 115.48 | 29.99 |
Generated 2025-11-04 15:01:21.338 UTC