[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 298 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44523_5 | BE2B-4DB0-8E | PO11919191573 | 100 | 286 | 307 | 73 | 1 | 2023-02-17 | 1445.19 | 36.13 | 2023-02-05 | 2 | 623.84 | 1 | 1445.19 | 5 | SO44523 | 2023-02-12 | 115.62 | 1247.68 | 722.59 | 
| SO58962_9 | 12B1-4451-9A | PO870180310 | 100 | 286 | 565 | 621 | 1 | 2025-03-18 | 1336.23 | 33.41 | 2025-03-06 | 3 | 461.44 | 1 | 1336.23 | 9 | SO58962 | 2025-03-13 | 106.90 | 1384.33 | 445.41 | 
| SO44501_18 | 4971-4FC0-A3 | PO16646128920 | 100 | 286 | 322 | 1 | 1 | 2023-02-17 | 1677.84 | 41.95 | 2023-02-05 | 4 | 413.15 | 1 | 1677.84 | 18 | SO44501 | 2023-02-12 | 134.23 | 1652.59 | 419.46 | 
| SO53518_28 | 5712-444B-BC | PO841197199 | 100 | 286 | 597 | 254 | 1 | 2024-12-17 | 1619.97 | 40.50 | 2024-12-05 | 5 | 294.58 | 1 | 1619.97 | 28 | SO53518 | 2024-12-12 | 129.60 | 1472.90 | 323.99 | 
| SO43867_2 | 061F-4449-BE | PO14471123403 | 100 | 286 | 347 | 145 | 1 | 2022-11-17 | 2039.99 | 51.00 | 2022-11-05 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO43867 | 2022-11-12 | 163.20 | 1912.15 | 2039.99 | 
| SO45549_13 | E477-44D2-B0 | PO783111978 | 100 | 286 | 232 | 91 | 1 | 2023-06-17 | 86.52 | 2.16 | 2023-06-05 | 3 | 31.72 | 1 | 86.52 | 13 | SO45549 | 2023-06-12 | 6.92 | 95.17 | 28.84 | 
| SO46647_28 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 367 | 506 | 1 | 2023-10-17 | 3887.96 | 97.20 | 2023-10-05 | 6 | 598.44 | 1 | 3887.96 | 28 | SO46647 | 2023-10-12 | 311.04 | 3590.61 | 647.99 | 
| SO69475_26 | F74A-4967-BA | PO18618162557 | 100 | 286 | 572 | 605 | 1 | 2025-08-17 | 445.41 | 11.14 | 2025-08-05 | 1 | 461.44 | 1 | 445.41 | 26 | SO69475 | 2025-08-12 | 35.63 | 461.44 | 445.41 | 
| SO49849_26 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 367 | 506 | 1 | 2024-07-17 | 1295.99 | 32.40 | 2024-07-05 | 2 | 598.44 | 1 | 1295.99 | 26 | SO49849 | 2024-07-12 | 103.68 | 1196.87 | 647.99 | 
| SO59021_18 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 402 | 542 | 1 | 2025-03-18 | 144.32 | 3.61 | 2025-03-06 | 2 | 53.40 | 1 | 144.32 | 18 | SO59021 | 2025-03-13 | 11.55 | 106.80 | 72.16 | 
| SO44513_14 | A881-41E7-AD | PO14471116260 | 100 | 286 | 345 | 145 | 1 | 2023-02-17 | 4079.99 | 102.00 | 2023-02-05 | 2 | 1912.15 | 1 | 4079.99 | 14 | SO44513 | 2023-02-12 | 326.40 | 3824.31 | 2039.99 | 
| SO71880_33 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 511 | 542 | 1 | 2025-09-17 | 218.45 | 5.46 | 2025-09-05 | 1 | 199.38 | 1 | 218.45 | 33 | SO71880 | 2025-09-12 | 17.48 | 199.38 | 218.45 | 
| SO45338_4 | EA29-4912-A1 | PO7627114520 | 100 | 286 | 310 | 433 | 1 | 2023-05-20 | 6440.89 | 161.02 | 2023-05-08 | 3 | 2171.29 | 1 | 6440.89 | 4 | SO45338 | 2023-05-15 | 515.27 | 6513.88 | 2146.96 | 
| SO53576_16 | 7638-4151-96 | PO7395119515 | 100 | 286 | 475 | 542 | 1 | 2024-12-17 | 41.99 | 1.05 | 2024-12-05 | 1 | 26.18 | 1 | 41.99 | 16 | SO53576 | 2024-12-12 | 3.36 | 26.18 | 41.99 | 
| SO47033_33 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 370 | 343 | 1 | 2023-11-17 | 8796.06 | 219.90 | 2023-11-05 | 6 | 1518.79 | 1 | 8796.06 | 33 | SO47033 | 2023-11-12 | 703.68 | 9112.72 | 1466.01 | 
Generated 2025-11-04 14:29:17.622 UTC