[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 440 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55251_21 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 594 | 437 | 4 | 2025-01-16 | 338.99 | 8.47 | 2025-01-04 | 1 | 308.22 | 1 | 338.99 | 21 | SO55251 | 2025-01-11 | 27.12 | 308.22 | 338.99 | 
| SO51795_9 | 30DF-4333-9E | PO15921146523 | 100 | 287 | 225 | 77 | 4 | 2024-11-16 | 26.97 | 0.67 | 2024-11-04 | 5 | 6.92 | 1 | 26.97 | 9 | SO51795 | 2024-11-11 | 2.16 | 34.61 | 5.39 | 
| SO47720_21 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 448 | 221 | 4 | 2024-01-17 | 47.98 | 1.20 | 2024-01-05 | 4 | 8.25 | 1 | 47.98 | 21 | SO47720 | 2024-01-12 | 3.84 | 32.98 | 11.99 | 
| SO61236_1 | 1CCD-453C-A4 | PO10237145027 | 100 | 287 | 471 | 41 | 4 | 2025-04-18 | 76.20 | 1.91 | 2025-04-06 | 2 | 23.75 | 1 | 76.20 | 1 | SO61236 | 2025-04-13 | 6.10 | 47.50 | 38.10 | 
| SO48311_28 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 286 | 239 | 4 | 2024-03-18 | 367.88 | 9.20 | 2024-03-06 | 2 | 170.14 | 1 | 367.88 | 28 | SO48311 | 2024-03-13 | 29.43 | 340.29 | 183.94 | 
| SO48384_22 | C99C-4AEC-9E | PO7569115185 | 100 | 287 | 365 | 608 | 4 | 2024-03-18 | 2591.98 | 64.80 | 2024-03-06 | 4 | 598.44 | 1 | 2591.98 | 22 | SO48384 | 2024-03-13 | 207.36 | 2393.74 | 647.99 | 
| SO57176_5 | 6881-42A1-B6 | PO7917176909 | 100 | 287 | 225 | 401 | 1 | 2025-02-16 | 21.58 | 0.54 | 2025-02-04 | 4 | 6.92 | 1 | 21.58 | 5 | SO57176 | 2025-02-11 | 1.73 | 27.69 | 5.39 | 
| SO45074_2 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 326 | 221 | 4 | 2023-04-19 | 838.92 | 20.97 | 2023-04-07 | 2 | 413.15 | 1 | 838.92 | 2 | SO45074 | 2023-04-14 | 67.11 | 826.29 | 419.46 | 
| SO71896_26 | A37A-4B16-B0 | PO4640135042 | 100 | 287 | 515 | 648 | 4 | 2025-09-17 | 16.27 | 0.41 | 2025-09-05 | 1 | 12.04 | 1 | 16.27 | 26 | SO71896 | 2025-09-12 | 1.30 | 12.04 | 16.27 | 
| SO53546_23 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 434 | 624 | 4 | 2024-12-17 | 713.80 | 17.84 | 2024-12-05 | 2 | 360.94 | 1 | 713.80 | 23 | SO53546 | 2024-12-12 | 57.10 | 721.89 | 356.90 | 
| SO51795_19 | 30DF-4333-9E | PO15921146523 | 100 | 287 | 545 | 77 | 4 | 2024-11-16 | 72.88 | 1.82 | 2024-11-04 | 3 | 17.98 | 1 | 72.88 | 19 | SO51795 | 2024-11-11 | 5.83 | 53.93 | 24.29 | 
| SO67325_11 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 581 | 221 | 4 | 2025-07-18 | 3061.78 | 76.54 | 2025-07-06 | 3 | 1082.51 | 1 | 3061.78 | 11 | SO67325 | 2025-07-13 | 244.94 | 3247.53 | 1020.59 | 
| SO49841_34 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 387 | 203 | 4 | 2024-07-17 | 2401.05 | 60.03 | 2024-07-05 | 4 | 605.65 | 1 | 2401.05 | 34 | SO49841 | 2024-07-12 | 192.08 | 2422.60 | 600.26 | 
| SO48311_15 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 263 | 239 | 4 | 2024-03-18 | 404.66 | 10.12 | 2024-03-06 | 2 | 187.16 | 1 | 404.66 | 15 | SO48311 | 2024-03-13 | 32.37 | 374.31 | 202.33 | 
| SO55322_6 | D600-436A-B7 | PO7859118281 | 100 | 287 | 477 | 221 | 4 | 2025-01-16 | 11.98 | 0.30 | 2025-01-04 | 4 | 1.87 | 1 | 11.98 | 6 | SO55322 | 2025-01-11 | 0.96 | 7.47 | 2.99 | 
Generated 2025-11-04 14:32:42.803 UTC