[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 1485 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69450_14 | 7050-466D-9B | PO10121172172 | 100 | 283 | 390 | 684 | 2 | 2025-08-17 | 672.29 | 16.81 | 2025-08-05 | 1 | 713.08 | 1 | 672.29 | 14 | SO69450 | 2025-08-12 | 53.78 | 713.08 | 672.29 | 
| SO44530_7 | 46CE-47C5-B3 | PO10440138648 | 100 | 283 | 218 | 623 | 3 | 2023-02-17 | 45.60 | 1.14 | 2023-02-05 | 8 | 3.40 | 1 | 45.60 | 7 | SO44530 | 2023-02-12 | 3.65 | 27.17 | 5.70 | 
| SO51810_25 | 0D49-491D-BD | PO7453119597 | 100 | 283 | 580 | 108 | 2 | 2024-11-16 | 8164.75 | 204.12 | 2024-11-04 | 8 | 1082.51 | 1 | 8164.75 | 25 | SO51810 | 2024-11-11 | 653.18 | 8660.08 | 1020.59 | 
| SO48052_6 | FBD0-4407-84 | PO3654150499 | 100 | 283 | 421 | 435 | 4 | 2024-02-17 | 1177.97 | 29.45 | 2024-02-05 | 6 | 145.28 | 1 | 1177.97 | 6 | SO48052 | 2024-02-12 | 94.24 | 871.70 | 196.33 | 
| SO47996_7 | B6EA-4582-9E | PO15370152849 | 100 | 283 | 410 | 381 | 3 | 2024-02-17 | 36.45 | 0.91 | 2024-02-05 | 1 | 26.97 | 1 | 36.45 | 7 | SO47996 | 2024-02-12 | 2.92 | 26.97 | 36.45 | 
| SO55259_9 | 68EA-4A46-81 | PO11687179986 | 100 | 283 | 559 | 691 | 2 | 2025-01-16 | 12.14 | 0.30 | 2025-01-04 | 1 | 8.99 | 1 | 12.14 | 9 | SO55259 | 2025-01-11 | 0.97 | 8.99 | 12.14 | 
| SO50727_37 | 5DD5-4A9A-B1 | PO9483181443 | 100 | 283 | 383 | 54 | 2 | 2024-09-16 | 1800.79 | 45.02 | 2024-09-04 | 3 | 605.65 | 1 | 1800.79 | 37 | SO50727 | 2024-09-11 | 144.06 | 1816.95 | 600.26 | 
| SO44107_15 | 99CE-4ADA-B1 | PO261177749 | 100 | 283 | 276 | 647 | 4 | 2022-12-18 | 356.90 | 8.92 | 2022-12-06 | 1 | 352.14 | 1 | 356.90 | 15 | SO44107 | 2022-12-13 | 28.55 | 352.14 | 356.90 | 
| SO48378_35 | 2FD7-4721-9D | PO6786131738 | 100 | 283 | 373 | 3 | 4 | 2024-03-18 | 3926.81 | 98.17 | 2024-03-06 | 3 | 1320.68 | 1 | 3926.81 | 35 | SO48378 | 2024-03-13 | 314.15 | 3962.05 | 1308.94 | 
| SO57141_25 | 5DE1-45D6-8B | PO3625112721 | 100 | 283 | 547 | 666 | 2 | 2025-02-16 | 97.19 | 2.43 | 2025-02-04 | 2 | 35.96 | 1 | 97.19 | 25 | SO57141 | 2025-02-11 | 7.78 | 71.92 | 48.59 | 
| SO49864_10 | D282-4C24-9B | PO13775121562 | 100 | 283 | 327 | 618 | 2 | 2024-07-17 | 939.59 | 23.49 | 2024-07-05 | 2 | 486.71 | 1 | 939.59 | 10 | SO49864 | 2024-07-12 | 75.17 | 973.41 | 469.79 | 
| SO43881_6 | 89D3-483D-8F | PO10759119626 | 100 | 283 | 229 | 346 | 3 | 2022-11-17 | 57.68 | 1.44 | 2022-11-05 | 2 | 31.72 | 1 | 57.68 | 6 | SO43881 | 2022-11-12 | 4.61 | 63.45 | 28.84 | 
| SO58903_4 | A9DB-4EDD-B7 | PO19894119597 | 100 | 283 | 579 | 557 | 2 | 2025-03-18 | 1457.82 | 36.45 | 2025-03-06 | 2 | 755.15 | 1 | 1457.82 | 4 | SO58903 | 2025-03-13 | 116.63 | 1510.30 | 728.91 | 
| SO49864_19 | D282-4C24-9B | PO13775121562 | 100 | 283 | 422 | 618 | 2 | 2024-07-17 | 135.08 | 3.38 | 2024-07-05 | 2 | 49.98 | 1 | 135.08 | 19 | SO49864 | 2024-07-12 | 10.81 | 99.96 | 67.54 | 
| SO65195_7 | 11FD-44C6-95 | PO12354156814 | 100 | 283 | 524 | 197 | 3 | 2025-06-17 | 158.43 | 3.96 | 2025-06-05 | 1 | 144.59 | 1 | 158.43 | 7 | SO65195 | 2025-06-12 | 12.67 | 144.59 | 158.43 | 
Generated 2025-11-04 09:00:27.120 UTC