[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 232 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67348_28 | 4BD1-4782-A3 | PO9889141767 | 100 | 285 | 596 | 494 | 5 | 2025-07-18 | 971.98 | 24.30 | 2025-07-06 | 3 | 294.58 | 1 | 971.98 | 28 | SO67348 | 2025-07-13 | 77.76 | 883.74 | 323.99 | 
| SO71866_27 | 029A-46BE-80 | PO14297151936 | 100 | 285 | 565 | 627 | 5 | 2025-09-17 | 890.82 | 22.27 | 2025-09-05 | 2 | 461.44 | 1 | 890.82 | 27 | SO71866 | 2025-09-12 | 71.27 | 922.89 | 445.41 | 
| SO53563_13 | C955-44BD-A8 | PO9599165865 | 100 | 285 | 404 | 170 | 5 | 2024-12-17 | 80.17 | 2.00 | 2024-12-05 | 3 | 19.78 | 1 | 80.17 | 13 | SO53563 | 2024-12-12 | 6.41 | 59.33 | 26.72 | 
| SO65229_1 | 7557-4EA8-AD | PO11977163025 | 100 | 285 | 584 | 675 | 5 | 2025-06-17 | 323.99 | 8.10 | 2025-06-05 | 1 | 343.65 | 1 | 323.99 | 1 | SO65229 | 2025-06-12 | 25.92 | 343.65 | 323.99 | 
| SO50279_3 | F690-47C5-84 | PO11803139298 | 100 | 285 | 224 | 513 | 5 | 2024-08-16 | 10.37 | 0.26 | 2024-08-04 | 2 | 5.23 | 1 | 10.37 | 3 | SO50279 | 2024-08-11 | 0.83 | 10.46 | 5.19 | 
| SO47726_11 | 7256-4599-93 | PO9657190563 | 100 | 285 | 448 | 315 | 5 | 2024-01-17 | 23.99 | 0.60 | 2024-01-05 | 2 | 8.25 | 1 | 23.99 | 11 | SO47726 | 2024-01-12 | 1.92 | 16.49 | 11.99 | 
| SO50231_8 | B2CA-498D-9B | PO11571129150 | 100 | 285 | 371 | 512 | 5 | 2024-08-16 | 1308.94 | 32.72 | 2024-08-04 | 1 | 1320.68 | 1 | 1308.94 | 8 | SO50231 | 2024-08-11 | 104.72 | 1320.68 | 1308.94 | 
| SO58971_3 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 463 | 611 | 5 | 2025-03-18 | 73.47 | 1.84 | 2025-03-06 | 5 | 9.16 | 1 | 73.47 | 3 | SO58971 | 2025-03-13 | 5.88 | 45.80 | 14.69 | 
| SO49159_12 | 15B4-4CCD-9A | PO7598122487 | 100 | 285 | 435 | 45 | 5 | 2024-05-19 | 973.36 | 24.33 | 2024-05-07 | 3 | 300.12 | 1 | 973.36 | 12 | SO49159 | 2024-05-14 | 77.87 | 900.36 | 324.45 | 
| SO49133_3 | 50D5-4F65-92 | PO9512136037 | 100 | 285 | 325 | 135 | 5 | 2024-05-19 | 2818.76 | 70.47 | 2024-05-07 | 6 | 486.71 | 1 | 2818.76 | 3 | SO49133 | 2024-05-14 | 225.50 | 2920.24 | 469.79 | 
| SO49145_4 | 31DA-4BD5-9C | PO5568187962 | 100 | 285 | 360 | 422 | 5 | 2024-05-19 | 2458.92 | 61.47 | 2024-05-07 | 2 | 1105.81 | 1 | 2458.92 | 4 | SO49145 | 2024-05-14 | 196.71 | 2211.62 | 1229.46 | 
| SO69518_22 | 96AA-48F8-80 | PO5800191682 | 100 | 285 | 398 | 63 | 5 | 2025-08-17 | 26.72 | 0.67 | 2025-08-05 | 1 | 19.78 | 1 | 26.72 | 22 | SO69518 | 2025-08-12 | 2.14 | 19.78 | 26.72 | 
| SO47042_26 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 454 | 566 | 5 | 2023-11-17 | 71.99 | 1.80 | 2023-11-05 | 2 | 24.75 | 1 | 71.99 | 26 | SO47042 | 2023-11-12 | 5.76 | 49.49 | 35.99 | 
| SO67349_32 | 7BC2-4E87-BA | PO9831186318 | 100 | 285 | 465 | 81 | 5 | 2025-07-18 | 58.78 | 1.47 | 2025-07-06 | 4 | 9.16 | 1 | 58.78 | 32 | SO67349 | 2025-07-13 | 4.70 | 36.64 | 14.69 | 
| SO48766_32 | A56F-4A7B-AD | PO9831126274 | 100 | 285 | 459 | 81 | 5 | 2024-04-18 | 161.98 | 4.05 | 2024-04-06 | 3 | 37.12 | 1 | 161.98 | 32 | SO48766 | 2024-04-13 | 12.96 | 111.36 | 53.99 | 
Generated 2025-11-04 07:32:16.377 UTC