[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 904 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57188_22 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 355 | 100 | 6 | 2025-02-16 | 5567.98 | 139.20 | 2025-02-04 | 4 | 1265.62 | 1 | 5567.98 | 22 | SO57188 | 2025-02-11 | 445.44 | 5062.48 | 1391.99 |
| SO50204_31 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 381 | 533 | 6 | 2024-08-16 | 1200.53 | 30.01 | 2024-08-04 | 2 | 605.65 | 1 | 1200.53 | 31 | SO50204 | 2024-08-11 | 96.04 | 1211.30 | 600.26 |
| SO51850_31 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 500 | 263 | 6 | 2024-11-16 | 1204.69 | 30.12 | 2024-11-04 | 2 | 601.74 | 1 | 1204.69 | 31 | SO51850 | 2024-11-11 | 96.38 | 1203.49 | 602.35 |
| SO69400_13 | 761C-4315-82 | PO17806199596 | 19 | 291 | 491 | 101 | 6 | 2025-08-17 | 97.18 | 2.43 | 2025-08-05 | 3 | 41.57 | 1 | 97.18 | 13 | SO69400 | 2025-08-12 | 7.77 | 124.72 | 32.39 |
| SO71792_14 | 5257-4FC4-A5 | PO17545115036 | 19 | 291 | 386 | 155 | 6 | 2025-09-17 | 2016.88 | 50.42 | 2025-09-05 | 3 | 713.08 | 1 | 2016.88 | 14 | SO71792 | 2025-09-12 | 161.35 | 2139.24 | 672.29 |
| SO47988_42 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 221 | 533 | 6 | 2024-02-17 | 60.56 | 1.51 | 2024-02-05 | 3 | 13.88 | 1 | 60.56 | 42 | SO47988 | 2024-02-12 | 4.84 | 41.63 | 20.19 |
| SO49855_14 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 233 | 442 | 6 | 2024-07-17 | 230.72 | 5.77 | 2024-07-05 | 8 | 29.08 | 1 | 230.72 | 14 | SO49855 | 2024-07-12 | 18.46 | 232.65 | 28.84 |
| SO48754_35 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 462 | 442 | 6 | 2024-04-18 | 14.13 | 0.35 | 2024-04-06 | 1 | 9.71 | 1 | 14.13 | 35 | SO48754 | 2024-04-13 | 1.13 | 9.71 | 14.13 |
| SO46616_61 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 435 | 514 | 6 | 2023-10-17 | 1946.72 | 48.67 | 2023-10-05 | 6 | 300.12 | 1 | 1946.72 | 61 | SO46616 | 2023-10-12 | 155.74 | 1800.71 | 324.45 |
| SO48321_28 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 401 | 497 | 6 | 2024-03-18 | 131.20 | 3.28 | 2024-03-06 | 2 | 48.55 | 1 | 131.20 | 28 | SO48321 | 2024-03-13 | 10.50 | 97.09 | 65.60 |
| SO47362_10 | 41E3-4BA0-99 | PO17690189228 | 19 | 291 | 428 | 47 | 6 | 2023-12-18 | 209.26 | 5.23 | 2023-12-06 | 1 | 185.82 | 1 | 209.26 | 10 | SO47362 | 2023-12-13 | 16.74 | 185.82 | 209.26 |
| SO71847_21 | 3A74-467E-8B | PO18502143784 | 19 | 291 | 561 | 154 | 6 | 2025-09-17 | 12873.98 | 321.85 | 2025-09-05 | 9 | 1481.94 | 1 | 12873.98 | 21 | SO71847 | 2025-09-12 | 1029.92 | 13337.44 | 1430.44 |
| SO47670_43 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 375 | 514 | 6 | 2024-01-17 | 2617.88 | 65.45 | 2024-01-05 | 2 | 1320.68 | 1 | 2617.88 | 43 | SO47670 | 2024-01-12 | 209.43 | 2641.37 | 1308.94 |
| SO55283_1 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 597 | 442 | 6 | 2025-01-16 | 647.99 | 16.20 | 2025-01-04 | 2 | 294.58 | 1 | 647.99 | 1 | SO55283 | 2025-01-11 | 51.84 | 589.16 | 323.99 |
| SO47708_10 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 366 | 496 | 6 | 2024-01-17 | 2591.98 | 64.80 | 2024-01-05 | 4 | 598.44 | 1 | 2591.98 | 10 | SO47708 | 2024-01-12 | 207.36 | 2393.74 | 647.99 |
Generated 2025-11-04 13:29:01.484 UTC