[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 889 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50246_4 | F243-44EB-B2 | PO1827174701 | 19 | 291 | 239 | 317 | 6 | 2024-08-16 | 1561.64 | 39.04 | 2024-08-04 | 2 | 722.26 | 1 | 1561.64 | 4 | SO50246 | 2024-08-11 | 124.93 | 1444.51 | 780.82 |
| SO51132_7 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 386 | 227 | 6 | 2024-10-16 | 1344.59 | 33.61 | 2024-10-04 | 2 | 713.08 | 1 | 1344.59 | 7 | SO51132 | 2024-10-11 | 107.57 | 1426.16 | 672.29 |
| SO71792_20 | 5257-4FC4-A5 | PO17545115036 | 19 | 291 | 582 | 155 | 6 | 2025-09-17 | 2041.19 | 51.03 | 2025-09-05 | 2 | 1082.51 | 1 | 2041.19 | 20 | SO71792 | 2025-09-12 | 163.30 | 2165.02 | 1020.59 |
| SO65164_33 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 217 | 118 | 6 | 2025-06-17 | 83.98 | 2.10 | 2025-06-05 | 4 | 13.09 | 1 | 83.98 | 33 | SO65164 | 2025-06-12 | 6.72 | 52.35 | 20.99 |
| SO69478_21 | E63C-4ABF-83 | PO18705185140 | 19 | 291 | 225 | 479 | 6 | 2025-08-17 | 48.55 | 1.21 | 2025-08-05 | 9 | 6.92 | 1 | 48.55 | 21 | SO69478 | 2025-08-12 | 3.88 | 62.30 | 5.39 |
| SO46940_27 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 224 | 479 | 6 | 2023-11-17 | 41.49 | 1.04 | 2023-11-05 | 8 | 5.23 | 1 | 41.49 | 27 | SO46940 | 2023-11-12 | 3.32 | 41.84 | 5.19 |
| SO48754_10 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 445 | 442 | 6 | 2024-04-18 | 107.98 | 2.70 | 2024-04-06 | 3 | 24.75 | 1 | 107.98 | 10 | SO48754 | 2024-04-13 | 8.64 | 74.24 | 35.99 |
| SO49856_4 | 6ADC-4789-8A | PO18444116791 | 19 | 291 | 339 | 227 | 6 | 2024-07-17 | 3288.56 | 82.21 | 2024-07-05 | 7 | 486.71 | 1 | 3288.56 | 4 | SO49856 | 2024-07-12 | 263.08 | 3406.95 | 469.79 |
| SO57022_12 | 9202-4FEB-88 | PO17806175482 | 19 | 291 | 471 | 101 | 6 | 2025-02-16 | 38.10 | 0.95 | 2025-02-04 | 1 | 23.75 | 1 | 38.10 | 12 | SO57022 | 2025-02-11 | 3.05 | 23.75 | 38.10 |
| SO69542_22 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 580 | 317 | 6 | 2025-08-17 | 5102.97 | 127.57 | 2025-08-05 | 5 | 1082.51 | 1 | 5102.97 | 22 | SO69542 | 2025-08-12 | 408.24 | 5412.55 | 1020.59 |
| SO65156_9 | 3295-4FC6-BC | PO19401176373 | 19 | 291 | 584 | 173 | 6 | 2025-06-17 | 323.99 | 8.10 | 2025-06-05 | 1 | 343.65 | 1 | 323.99 | 9 | SO65156 | 2025-06-12 | 25.92 | 343.65 | 323.99 |
| SO58914_1 | 8547-437A-B2 | PO17545129441 | 19 | 291 | 546 | 155 | 6 | 2025-03-18 | 111.76 | 2.79 | 2025-03-06 | 3 | 27.57 | 1 | 111.76 | 1 | SO58914 | 2025-03-13 | 8.94 | 82.70 | 37.25 |
| SO49098_1 | FD0C-47CE-96 | PO17864140738 | 19 | 291 | 352 | 568 | 6 | 2024-05-19 | 1242.85 | 31.07 | 2024-05-07 | 1 | 1117.86 | 1 | 1242.85 | 1 | SO49098 | 2024-05-14 | 99.43 | 1117.86 | 1242.85 |
| SO47411_6 | 4BDD-4511-AC | PO1798140269 | 19 | 291 | 360 | 10 | 6 | 2023-12-18 | 4917.84 | 122.95 | 2023-12-06 | 4 | 1105.81 | 1 | 4917.84 | 6 | SO47411 | 2023-12-13 | 393.43 | 4423.24 | 1229.46 |
| SO48750_23 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 415 | 514 | 6 | 2024-04-18 | 396.07 | 9.90 | 2024-04-06 | 2 | 146.55 | 1 | 396.07 | 23 | SO48750 | 2024-04-13 | 31.69 | 293.09 | 198.04 |
Generated 2025-11-04 13:15:42.852 UTC