[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 890 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67319_1 | 8C98-4B9E-AA | PO4930193183 | 19 | 291 | 476 | 425 | 6 | 2025-07-17 | 83.99 | 2.10 | 2025-07-05 | 2 | 26.18 | 1 | 83.99 | 1 | SO67319 | 2025-07-12 | 6.72 | 52.35 | 41.99 |
| SO69540_18 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 465 | 263 | 6 | 2025-08-16 | 29.39 | 0.73 | 2025-08-04 | 2 | 9.16 | 1 | 29.39 | 18 | SO69540 | 2025-08-11 | 2.35 | 18.32 | 14.69 |
| SO69542_16 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 243 | 317 | 6 | 2025-08-16 | 1717.80 | 42.95 | 2025-08-04 | 2 | 868.63 | 1 | 1717.80 | 16 | SO69542 | 2025-08-11 | 137.42 | 1737.27 | 858.90 |
| SO47696_5 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 366 | 245 | 6 | 2024-01-16 | 3239.97 | 81.00 | 2024-01-04 | 5 | 598.44 | 1 | 3239.97 | 5 | SO47696 | 2024-01-11 | 259.20 | 2992.18 | 647.99 |
| SO48750_5 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 265 | 514 | 6 | 2024-04-17 | 809.33 | 20.23 | 2024-04-05 | 4 | 187.16 | 1 | 809.33 | 5 | SO48750 | 2024-04-12 | 64.75 | 748.63 | 202.33 |
| SO47708_31 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 464 | 496 | 6 | 2024-01-16 | 70.64 | 1.77 | 2024-01-04 | 5 | 9.71 | 1 | 70.64 | 31 | SO47708 | 2024-01-11 | 5.65 | 48.57 | 14.13 |
| SO63174_5 | 0B72-4270-AC | PO1827182060 | 19 | 291 | 605 | 317 | 6 | 2025-05-18 | 1619.97 | 40.50 | 2025-05-06 | 5 | 343.65 | 1 | 1619.97 | 5 | SO63174 | 2025-05-13 | 129.60 | 1718.25 | 323.99 |
| SO50689_41 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 321 | 461 | 6 | 2024-09-15 | 1409.38 | 35.23 | 2024-09-03 | 3 | 486.71 | 1 | 1409.38 | 41 | SO50689 | 2024-09-10 | 112.75 | 1460.12 | 469.79 |
| SO55245_7 | B5AD-476D-B4 | PO14732112185 | 19 | 291 | 606 | 514 | 6 | 2025-01-15 | 647.99 | 16.20 | 2025-01-03 | 2 | 343.65 | 1 | 647.99 | 7 | SO55245 | 2025-01-10 | 51.84 | 687.30 | 323.99 |
| SO48750_34 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 417 | 514 | 6 | 2024-04-17 | 973.36 | 24.33 | 2024-04-05 | 3 | 300.12 | 1 | 973.36 | 34 | SO48750 | 2024-04-12 | 77.87 | 900.36 | 324.45 |
| SO47960_7 | 04C4-49AA-9A | PO20039187120 | 19 | 291 | 469 | 65 | 6 | 2024-02-16 | 136.76 | 3.42 | 2024-02-04 | 6 | 15.67 | 1 | 136.76 | 7 | SO47960 | 2024-02-11 | 10.94 | 94.03 | 22.79 |
| SO47670_9 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 265 | 514 | 6 | 2024-01-16 | 1416.32 | 35.41 | 2024-01-04 | 7 | 187.16 | 1 | 1416.32 | 9 | SO47670 | 2024-01-11 | 113.31 | 1310.10 | 202.33 |
| SO69520_13 | 654B-484B-8F | PO4466144794 | 19 | 291 | 355 | 352 | 6 | 2025-08-16 | 11135.95 | 278.40 | 2025-08-04 | 8 | 1265.62 | 1 | 11135.95 | 13 | SO69520 | 2025-08-11 | 890.88 | 10124.96 | 1391.99 |
| SO47366_10 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 271 | 155 | 6 | 2023-12-17 | 809.33 | 20.23 | 2023-12-05 | 4 | 187.16 | 1 | 809.33 | 10 | SO47366 | 2023-12-12 | 64.75 | 748.63 | 202.33 |
| SO51092_36 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 584 | 299 | 6 | 2024-10-15 | 971.98 | 24.30 | 2024-10-03 | 3 | 343.65 | 1 | 971.98 | 36 | SO51092 | 2024-10-10 | 77.76 | 1030.95 | 323.99 |
Generated 2025-11-03 15:01:39.129 UTC