[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 265 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48313_6 | 5D5B-4BBC-AB | PO16182116781 | 100 | 287 | 469 | 23 | 4 | 2024-03-18 | 45.59 | 1.14 | 2024-03-06 | 2 | 15.67 | 1 | 45.59 | 6 | SO48313 | 2024-03-13 | 3.65 | 31.34 | 22.79 | 
| SO51842_8 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 547 | 257 | 4 | 2024-11-16 | 194.38 | 4.86 | 2024-11-04 | 4 | 35.96 | 1 | 194.38 | 8 | SO51842 | 2024-11-11 | 15.55 | 143.84 | 48.59 | 
| SO67274_11 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 595 | 437 | 4 | 2025-07-18 | 677.99 | 16.95 | 2025-07-06 | 2 | 308.22 | 1 | 677.99 | 11 | SO67274 | 2025-07-13 | 54.24 | 616.44 | 338.99 | 
| SO45060_7 | 39B0-42BB-92 | PO10817172372 | 100 | 287 | 313 | 203 | 4 | 2023-04-19 | 4293.92 | 107.35 | 2023-04-07 | 2 | 2171.29 | 1 | 4293.92 | 7 | SO45060 | 2023-04-14 | 343.51 | 4342.59 | 2146.96 | 
| SO45059_2 | C618-4998-BE | PO10730115502 | 100 | 287 | 322 | 491 | 4 | 2023-04-19 | 838.92 | 20.97 | 2023-04-07 | 2 | 413.15 | 1 | 838.92 | 2 | SO45059 | 2023-04-14 | 67.11 | 826.29 | 419.46 | 
| SO58992_10 | 1646-48B2-8A | PO16182112796 | 100 | 287 | 475 | 23 | 4 | 2025-03-18 | 167.98 | 4.20 | 2025-03-06 | 4 | 26.18 | 1 | 167.98 | 10 | SO58992 | 2025-03-13 | 13.44 | 104.71 | 41.99 | 
| SO67287_44 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 490 | 491 | 4 | 2025-07-18 | 129.58 | 3.24 | 2025-07-06 | 4 | 41.57 | 1 | 129.58 | 44 | SO67287 | 2025-07-13 | 10.37 | 166.29 | 32.39 | 
| SO46668_5 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 335 | 221 | 4 | 2023-10-17 | 939.59 | 23.49 | 2023-10-05 | 2 | 486.71 | 1 | 939.59 | 5 | SO46668 | 2023-10-12 | 75.17 | 973.41 | 469.79 | 
| SO45571_7 | BAA6-412D-87 | PO7569141774 | 100 | 287 | 235 | 608 | 4 | 2023-06-17 | 28.84 | 0.72 | 2023-06-05 | 1 | 31.72 | 1 | 28.84 | 7 | SO45571 | 2023-06-12 | 2.31 | 31.72 | 28.84 | 
| SO61184_23 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 500 | 599 | 4 | 2025-04-18 | 1204.69 | 30.12 | 2025-04-06 | 2 | 601.74 | 1 | 1204.69 | 23 | SO61184 | 2025-04-13 | 96.38 | 1203.49 | 602.35 | 
| SO48311_40 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 429 | 239 | 4 | 2024-03-18 | 973.36 | 24.33 | 2024-03-06 | 3 | 300.12 | 1 | 973.36 | 40 | SO48311 | 2024-03-13 | 77.87 | 900.36 | 324.45 | 
| SO48043_38 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 221 | 167 | 4 | 2024-02-17 | 121.12 | 3.03 | 2024-02-05 | 6 | 13.88 | 1 | 121.12 | 38 | SO48043 | 2024-02-12 | 9.69 | 83.27 | 20.19 | 
| SO67274_26 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 524 | 437 | 4 | 2025-07-18 | 158.43 | 3.96 | 2025-07-06 | 1 | 144.59 | 1 | 158.43 | 26 | SO67274 | 2025-07-13 | 12.67 | 144.59 | 158.43 | 
| SO53454_35 | 278D-445A-99 | PO19633151350 | 100 | 287 | 525 | 149 | 3 | 2024-12-17 | 475.29 | 11.88 | 2024-12-05 | 3 | 144.59 | 1 | 475.29 | 35 | SO53454 | 2024-12-12 | 38.02 | 433.78 | 158.43 | 
| SO45798_2 | 3FA4-4459-BD | PO10817199969 | 100 | 287 | 220 | 203 | 4 | 2023-07-18 | 40.37 | 1.01 | 2023-07-06 | 2 | 12.03 | 1 | 40.37 | 2 | SO45798 | 2023-07-13 | 3.23 | 24.06 | 20.19 | 
Generated 2025-11-04 11:11:50.139 UTC