[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 61 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47033_16 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 387 | 343 | 1 | 2023-11-17 | 3001.31 | 75.03 | 2023-11-05 | 5 | 605.65 | 1 | 3001.31 | 16 | SO47033 | 2023-11-12 | 240.11 | 3028.25 | 600.26 | 
| SO45549_17 | E477-44D2-B0 | PO783111978 | 100 | 286 | 223 | 91 | 1 | 2023-06-17 | 15.56 | 0.39 | 2023-06-05 | 3 | 5.71 | 1 | 15.56 | 17 | SO45549 | 2023-06-12 | 1.24 | 17.12 | 5.19 | 
| SO45296_13 | 1FA6-4616-B7 | PO14471199142 | 100 | 286 | 346 | 145 | 1 | 2023-05-20 | 6119.98 | 153.00 | 2023-05-08 | 3 | 1912.15 | 1 | 6119.98 | 13 | SO45296 | 2023-05-15 | 489.60 | 5736.46 | 2039.99 | 
| SO45042_2 | 081C-4281-8E | PO16617111461 | 100 | 286 | 344 | 397 | 1 | 2023-04-19 | 8159.98 | 204.00 | 2023-04-07 | 4 | 1912.15 | 1 | 8159.98 | 2 | SO45042 | 2023-04-14 | 652.80 | 7648.62 | 2039.99 | 
| SO49464_5 | C383-45FE-83 | PO841195010 | 100 | 286 | 395 | 254 | 1 | 2024-06-16 | 245.50 | 6.14 | 2024-06-04 | 4 | 45.42 | 1 | 245.50 | 5 | SO49464 | 2024-06-11 | 19.64 | 181.67 | 61.37 | 
| SO65200_5 | C4A9-49C4-AE | PO841148607 | 100 | 286 | 532 | 254 | 1 | 2025-06-17 | 299.75 | 7.49 | 2025-06-05 | 2 | 136.79 | 1 | 299.75 | 5 | SO65200 | 2025-06-12 | 23.98 | 273.57 | 149.87 | 
| SO55299_12 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 570 | 110 | 1 | 2025-01-16 | 1781.64 | 44.54 | 2025-01-04 | 4 | 461.44 | 1 | 1781.64 | 12 | SO55299 | 2025-01-11 | 142.53 | 1845.78 | 445.41 | 
| SO71836_30 | E41E-40C1-84 | PO841118259 | 100 | 286 | 544 | 254 | 1 | 2025-09-17 | 437.35 | 10.93 | 2025-09-05 | 9 | 35.96 | 1 | 437.35 | 30 | SO71836 | 2025-09-12 | 34.99 | 323.64 | 48.59 | 
| SO47403_6 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 421 | 254 | 1 | 2023-12-18 | 1177.97 | 29.45 | 2023-12-06 | 6 | 145.28 | 1 | 1177.97 | 6 | SO47403 | 2023-12-13 | 94.24 | 871.70 | 196.33 | 
| SO47054_26 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 329 | 433 | 1 | 2023-11-17 | 469.79 | 11.74 | 2023-11-05 | 1 | 486.71 | 1 | 469.79 | 26 | SO47054 | 2023-11-12 | 37.58 | 486.71 | 469.79 | 
| SO47033_34 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 415 | 343 | 1 | 2023-11-17 | 594.11 | 14.85 | 2023-11-05 | 3 | 146.55 | 1 | 594.11 | 34 | SO47033 | 2023-11-12 | 47.53 | 439.64 | 198.04 | 
| SO71835_32 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 575 | 621 | 1 | 2025-09-17 | 4291.33 | 107.28 | 2025-09-05 | 3 | 1481.94 | 1 | 4291.33 | 32 | SO71835 | 2025-09-12 | 343.31 | 4445.81 | 1430.44 | 
| SO43895_7 | 5233-4CB8-BC | PO2900121738 | 100 | 286 | 296 | 469 | 1 | 2022-11-17 | 714.70 | 17.87 | 2022-11-05 | 1 | 617.03 | 1 | 714.70 | 7 | SO43895 | 2022-11-12 | 57.18 | 617.03 | 714.70 | 
| SO46042_5 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 310 | 1 | 1 | 2023-08-17 | 2146.96 | 53.67 | 2023-08-05 | 1 | 2171.29 | 1 | 2146.96 | 5 | SO46042 | 2023-08-12 | 171.76 | 2171.29 | 2146.96 | 
| SO44523_7 | BE2B-4DB0-8E | PO11919191573 | 100 | 286 | 346 | 73 | 1 | 2023-02-17 | 8159.98 | 204.00 | 2023-02-05 | 4 | 1912.15 | 1 | 8159.98 | 7 | SO44523 | 2023-02-12 | 652.80 | 7648.62 | 2039.99 | 
Generated 2025-11-04 12:56:21.228 UTC