[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 700 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48292_16 | 7546-4477-B2 | PO19633112676 | 100 | 287 | 401 | 149 | 3 | 2024-03-18 | 65.60 | 1.64 | 2024-03-06 | 1 | 48.55 | 1 | 65.60 | 16 | SO48292 | 2024-03-13 | 5.25 | 48.55 | 65.60 | 
| SO51154_27 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 237 | 221 | 4 | 2024-10-16 | 209.96 | 5.25 | 2024-10-04 | 7 | 38.49 | 1 | 209.96 | 27 | SO51154 | 2024-10-11 | 16.80 | 269.45 | 29.99 | 
| SO57131_13 | 635E-4BF2-B9 | PO4611148036 | 100 | 287 | 577 | 131 | 4 | 2025-02-16 | 2186.73 | 54.67 | 2025-02-04 | 3 | 755.15 | 1 | 2186.73 | 13 | SO57131 | 2025-02-11 | 174.94 | 2265.45 | 728.91 | 
| SO53493_30 | F767-491F-84 | PO13543118174 | 100 | 287 | 601 | 293 | 1 | 2024-12-17 | 32.39 | 0.81 | 2024-12-05 | 1 | 23.97 | 1 | 32.39 | 30 | SO53493 | 2024-12-12 | 2.59 | 23.97 | 32.39 | 
| SO44517_27 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 316 | 527 | 3 | 2023-02-17 | 874.79 | 21.87 | 2023-02-05 | 1 | 884.71 | 1 | 874.79 | 27 | SO44517 | 2023-02-12 | 69.98 | 884.71 | 874.79 | 
| SO48769_19 | A39E-4380-A6 | PO7859190388 | 100 | 287 | 375 | 221 | 4 | 2024-04-18 | 1308.94 | 32.72 | 2024-04-06 | 1 | 1320.68 | 1 | 1308.94 | 19 | SO48769 | 2024-04-13 | 104.72 | 1320.68 | 1308.94 | 
| SO43914_4 | 252C-4527-A3 | PO7917120732 | 100 | 287 | 349 | 401 | 1 | 2022-11-17 | 2024.99 | 50.62 | 2022-11-05 | 1 | 1898.09 | 1 | 2024.99 | 4 | SO43914 | 2022-11-12 | 162.00 | 1898.09 | 2024.99 | 
| SO44299_26 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 310 | 203 | 4 | 2023-01-17 | 4293.92 | 107.35 | 2023-01-05 | 2 | 2171.29 | 1 | 4293.92 | 26 | SO44299 | 2023-01-12 | 343.51 | 4342.59 | 2146.96 | 
| SO53580_30 | FFE9-4F36-B2 | PO4640164085 | 100 | 287 | 533 | 648 | 4 | 2024-12-17 | 299.75 | 7.49 | 2024-12-05 | 2 | 136.79 | 1 | 299.75 | 30 | SO53580 | 2024-12-12 | 23.98 | 273.57 | 149.87 | 
| SO44567_9 | A14C-49FF-A8 | PO7917171062 | 100 | 287 | 223 | 401 | 1 | 2023-02-17 | 36.31 | 0.91 | 2023-02-05 | 7 | 5.71 | 1 | 36.31 | 9 | SO44567 | 2023-02-12 | 2.90 | 39.94 | 5.19 | 
| SO58979_10 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 571 | 509 | 4 | 2025-03-18 | 1781.64 | 44.54 | 2025-03-06 | 4 | 461.44 | 1 | 1781.64 | 10 | SO58979 | 2025-03-13 | 142.53 | 1845.78 | 445.41 | 
| SO45799_23 | 4DE8-4B9B-A1 | PO10730195041 | 100 | 287 | 313 | 491 | 4 | 2023-07-18 | 2146.96 | 53.67 | 2023-07-06 | 1 | 2171.29 | 1 | 2146.96 | 23 | SO45799 | 2023-07-13 | 171.76 | 2171.29 | 2146.96 | 
| SO55282_22 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 496 | 599 | 4 | 2025-01-16 | 1204.69 | 30.12 | 2025-01-04 | 2 | 601.74 | 1 | 1204.69 | 22 | SO55282 | 2025-01-11 | 96.38 | 1203.49 | 602.35 | 
| SO71787_16 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 563 | 509 | 4 | 2025-09-17 | 1430.44 | 35.76 | 2025-09-05 | 1 | 1481.94 | 1 | 1430.44 | 16 | SO71787 | 2025-09-12 | 114.44 | 1481.94 | 1430.44 | 
| SO50661_19 | CE6E-45C9-A1 | PO19633184648 | 100 | 287 | 297 | 149 | 3 | 2024-09-16 | 1472.29 | 36.81 | 2024-09-04 | 2 | 653.70 | 1 | 1472.29 | 19 | SO50661 | 2024-09-11 | 117.78 | 1307.39 | 736.15 | 
Generated 2025-11-04 12:59:12.074 UTC