[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 61 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51748_38 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 551 | 233 | 2 | 2024-11-16 | 792.15 | 19.80 | 2024-11-04 | 5 | 144.59 | 1 | 792.15 | 38 | SO51748 | 2024-11-11 | 63.37 | 722.97 | 158.43 | 
| SO55248_33 | 8E6C-4F5E-92 | PO13775186264 | 100 | 283 | 488 | 618 | 2 | 2025-01-16 | 64.79 | 1.62 | 2025-01-04 | 2 | 41.57 | 1 | 64.79 | 33 | SO55248 | 2025-01-11 | 5.18 | 83.14 | 32.39 | 
| SO71947_28 | 7269-4186-92 | PO9628115897 | 100 | 283 | 572 | 179 | 2 | 2025-09-17 | 890.82 | 22.27 | 2025-09-05 | 2 | 461.44 | 1 | 890.82 | 28 | SO71947 | 2025-09-12 | 71.27 | 922.89 | 445.41 | 
| SO48349_16 | CD94-4B46-9E | PO1624135169 | 100 | 283 | 448 | 579 | 3 | 2024-03-18 | 71.96 | 1.80 | 2024-03-06 | 6 | 8.25 | 1 | 71.96 | 16 | SO48349 | 2024-03-13 | 5.76 | 49.48 | 11.99 | 
| SO44787_9 | CFC8-46AC-A7 | PO5597180446 | 100 | 283 | 346 | 75 | 4 | 2023-03-19 | 4079.99 | 102.00 | 2023-03-07 | 2 | 1912.15 | 1 | 4079.99 | 9 | SO44787 | 2023-03-14 | 326.40 | 3824.31 | 2039.99 | 
| SO49864_23 | D282-4C24-9B | PO13775121562 | 100 | 283 | 221 | 618 | 2 | 2024-07-17 | 80.75 | 2.02 | 2024-07-05 | 4 | 13.88 | 1 | 80.75 | 23 | SO49864 | 2024-07-12 | 6.46 | 55.51 | 20.19 | 
| SO58974_3 | FB64-4792-81 | PO2813115918 | 100 | 283 | 480 | 90 | 5 | 2025-03-18 | 2.75 | 0.07 | 2025-03-06 | 2 | 0.86 | 1 | 2.75 | 3 | SO58974 | 2025-03-13 | 0.22 | 1.71 | 1.37 | 
| SO49479_22 | 12BA-4BD1-BB | PO11455112131 | 100 | 283 | 453 | 72 | 2 | 2024-06-16 | 107.98 | 2.70 | 2024-06-04 | 3 | 24.75 | 1 | 107.98 | 22 | SO49479 | 2024-06-11 | 8.64 | 74.24 | 35.99 | 
| SO43689_18 | DCD9-4C9A-AB | PO5626159507 | 100 | 283 | 319 | 166 | 4 | 2022-10-17 | 2624.38 | 65.61 | 2022-10-05 | 3 | 884.71 | 1 | 2624.38 | 18 | SO43689 | 2022-10-12 | 209.95 | 2654.12 | 874.79 | 
| SO71894_33 | 8013-4FC0-B4 | PO7685115663 | 100 | 283 | 585 | 539 | 2 | 2025-09-17 | 890.82 | 22.27 | 2025-09-05 | 2 | 461.44 | 1 | 890.82 | 33 | SO71894 | 2025-09-12 | 71.27 | 922.89 | 445.41 | 
| SO58974_35 | FB64-4792-81 | PO2813115918 | 100 | 283 | 234 | 90 | 5 | 2025-03-18 | 29.99 | 0.75 | 2025-03-06 | 1 | 38.49 | 1 | 29.99 | 35 | SO58974 | 2025-03-13 | 2.40 | 38.49 | 29.99 | 
| SO44093_7 | 8356-4625-B2 | PO15138128112 | 100 | 283 | 215 | 93 | 4 | 2022-12-18 | 40.37 | 1.01 | 2022-12-06 | 2 | 12.03 | 1 | 40.37 | 7 | SO44093 | 2022-12-13 | 3.23 | 24.06 | 20.19 | 
| SO48069_7 | 60CF-43B6-82 | PO6438117188 | 100 | 283 | 362 | 309 | 4 | 2024-02-17 | 11065.13 | 276.63 | 2024-02-05 | 9 | 1105.81 | 1 | 11065.13 | 7 | SO48069 | 2024-02-12 | 885.21 | 9952.29 | 1229.46 | 
| SO47990_38 | 7D80-4D9E-9A | PO15689162700 | 100 | 283 | 369 | 328 | 4 | 2024-02-17 | 10262.07 | 256.55 | 2024-02-05 | 7 | 1518.79 | 1 | 10262.07 | 38 | SO47990 | 2024-02-12 | 820.97 | 10631.50 | 1466.01 | 
Generated 2025-11-04 12:49:22.006 UTC