[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 2 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46091_7 | 6DCB-4063-BA | PO6293193126 | 100 | 285 | 313 | 612 | 5 | 2023-08-17 | 2146.96 | 53.67 | 2023-08-05 | 1 | 2171.29 | 1 | 2146.96 | 7 | SO46091 | 2023-08-12 | 171.76 | 2171.29 | 2146.96 | 
| SO44506_24 | CD67-4B07-B6 | PO16327113845 | 100 | 285 | 322 | 584 | 5 | 2023-02-17 | 3355.67 | 83.89 | 2023-02-05 | 8 | 413.15 | 1 | 3355.67 | 24 | SO44506 | 2023-02-12 | 268.45 | 3305.17 | 419.46 | 
| SO43905_10 | BD2F-4FC4-A7 | PO6293113391 | 100 | 285 | 316 | 612 | 5 | 2022-11-17 | 874.79 | 21.87 | 2022-11-05 | 1 | 884.71 | 1 | 874.79 | 10 | SO43905 | 2022-11-12 | 69.98 | 884.71 | 874.79 | 
| SO48395_5 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 230 | 585 | 5 | 2024-03-18 | 86.52 | 2.16 | 2024-03-06 | 3 | 29.08 | 1 | 86.52 | 5 | SO48395 | 2024-03-13 | 6.92 | 87.24 | 28.84 | 
| SO51108_23 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 475 | 530 | 5 | 2024-10-16 | 41.99 | 1.05 | 2024-10-04 | 1 | 26.18 | 1 | 41.99 | 23 | SO51108 | 2024-10-11 | 3.36 | 26.18 | 41.99 | 
| SO49495_4 | A868-43CF-A4 | PO9570115481 | 100 | 285 | 352 | 585 | 5 | 2024-06-16 | 7457.11 | 186.43 | 2024-06-04 | 6 | 1117.86 | 1 | 7457.11 | 4 | SO49495 | 2024-06-11 | 596.57 | 6707.14 | 1242.85 | 
| SO49869_24 | A2BD-4A89-93 | PO9657193666 | 100 | 285 | 366 | 315 | 5 | 2024-07-17 | 1295.99 | 32.40 | 2024-07-05 | 2 | 598.44 | 1 | 1295.99 | 24 | SO49869 | 2024-07-12 | 103.68 | 1196.87 | 647.99 | 
| SO43695_5 | A89C-4D25-B9 | PO10179176559 | 100 | 285 | 350 | 27 | 5 | 2022-10-17 | 10124.97 | 253.12 | 2022-10-05 | 5 | 1898.09 | 1 | 10124.97 | 5 | SO43695 | 2022-10-12 | 810.00 | 9490.47 | 2024.99 | 
| SO57162_13 | 83B5-43A6-BD | PO3596174424 | 100 | 285 | 359 | 476 | 5 | 2025-02-16 | 2753.99 | 68.85 | 2025-02-04 | 2 | 1251.98 | 1 | 2753.99 | 13 | SO57162 | 2025-02-11 | 220.32 | 2503.96 | 1376.99 | 
| SO69496_1 | 9849-4B86-90 | PO10208178066 | 100 | 285 | 436 | 134 | 5 | 2025-08-17 | 356.90 | 8.92 | 2025-08-05 | 1 | 360.94 | 1 | 356.90 | 1 | SO69496 | 2025-08-12 | 28.55 | 360.94 | 356.90 | 
| SO49836_39 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 419 | 530 | 5 | 2024-07-17 | 105.29 | 2.63 | 2024-07-05 | 2 | 38.96 | 1 | 105.29 | 39 | SO49836 | 2024-07-12 | 8.42 | 77.92 | 52.65 | 
| SO65207_23 | B20E-440F-A3 | PO1537156240 | 100 | 285 | 463 | 611 | 5 | 2025-06-17 | 88.16 | 2.20 | 2025-06-05 | 6 | 9.16 | 1 | 88.16 | 23 | SO65207 | 2025-06-12 | 7.05 | 54.96 | 14.69 | 
| SO48063_29 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 420 | 566 | 5 | 2024-02-17 | 849.69 | 21.24 | 2024-02-05 | 6 | 104.80 | 1 | 849.69 | 29 | SO48063 | 2024-02-12 | 67.98 | 628.77 | 141.62 | 
| SO49836_29 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 470 | 530 | 5 | 2024-07-17 | 159.56 | 3.99 | 2024-07-05 | 7 | 15.67 | 1 | 159.56 | 29 | SO49836 | 2024-07-12 | 12.76 | 109.70 | 22.79 | 
| SO49091_5 | 7A94-486D-8A | PO19546118667 | 100 | 285 | 325 | 206 | 5 | 2024-05-19 | 469.79 | 11.74 | 2024-05-07 | 1 | 486.71 | 1 | 469.79 | 5 | SO49091 | 2024-05-14 | 37.58 | 486.71 | 469.79 | 
Generated 2025-11-04 07:32:55.596 UTC