[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 452 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61194_3 | DF47-4A9B-A1 | PO696194650 | 98 | 288 | 579 | 232 | 10 | 2025-04-18 | 1457.82 | 36.45 | 2025-04-06 | 2 | 755.15 | 1 | 1457.82 | 3 | SO61194 | 2025-04-13 | 116.63 | 1510.30 | 728.91 | 
| SO47721_29 | 1629-4338-BE | PO8410190478 | 98 | 288 | 407 | 538 | 10 | 2024-01-17 | 262.41 | 6.56 | 2024-01-05 | 4 | 48.55 | 1 | 262.41 | 29 | SO47721 | 2024-01-12 | 20.99 | 194.18 | 65.60 | 
| SO45527_11 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 322 | 155 | 6 | 2023-06-17 | 2097.29 | 52.43 | 2023-06-05 | 5 | 413.15 | 1 | 2097.29 | 11 | SO45527 | 2023-06-12 | 167.78 | 2065.73 | 419.46 | 
| SO46669_43 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 448 | 538 | 10 | 2023-10-17 | 35.98 | 0.90 | 2023-10-05 | 3 | 8.25 | 1 | 35.98 | 43 | SO46669 | 2023-10-12 | 2.88 | 24.74 | 11.99 | 
| SO51812_20 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 214 | 250 | 10 | 2024-11-16 | 83.98 | 2.10 | 2024-11-04 | 4 | 13.09 | 1 | 83.98 | 20 | SO51812 | 2024-11-11 | 6.72 | 52.35 | 20.99 | 
| SO71780_16 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 599 | 340 | 10 | 2025-09-17 | 323.99 | 8.10 | 2025-09-05 | 1 | 294.58 | 1 | 323.99 | 16 | SO71780 | 2025-09-12 | 25.92 | 294.58 | 323.99 | 
| SO51763_15 | CDB1-4311-8D | PO957124084 | 98 | 288 | 480 | 376 | 10 | 2024-11-16 | 1.37 | 0.03 | 2024-11-04 | 1 | 0.86 | 1 | 1.37 | 15 | SO51763 | 2024-11-11 | 0.11 | 0.86 | 1.37 | 
| SO57180_23 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 568 | 520 | 10 | 2025-02-16 | 890.82 | 22.27 | 2025-02-04 | 2 | 461.44 | 1 | 890.82 | 23 | SO57180 | 2025-02-11 | 71.27 | 922.89 | 445.41 | 
| SO69470_1 | 44E4-4264-A5 | PO19024173467 | 98 | 288 | 580 | 124 | 10 | 2025-08-17 | 3061.78 | 76.54 | 2025-08-05 | 3 | 1082.51 | 1 | 3061.78 | 1 | SO69470 | 2025-08-12 | 244.94 | 3247.53 | 1020.59 | 
| SO65282_26 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 576 | 52 | 10 | 2025-06-17 | 2860.88 | 71.52 | 2025-06-05 | 2 | 1481.94 | 1 | 2860.88 | 26 | SO65282 | 2025-06-12 | 228.87 | 2963.88 | 1430.44 | 
| SO47447_39 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 213 | 16 | 10 | 2023-12-18 | 80.75 | 2.02 | 2023-12-06 | 4 | 13.88 | 1 | 80.75 | 39 | SO47447 | 2023-12-13 | 6.46 | 55.51 | 20.19 | 
| SO45319_1 | 02F3-43DA-B8 | PO2726180495 | 19 | 288 | 348 | 29 | 6 | 2023-05-20 | 2024.99 | 50.62 | 2023-05-08 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO45319 | 2023-05-15 | 162.00 | 1898.09 | 2024.99 | 
| SO47009_3 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 369 | 430 | 10 | 2023-11-17 | 1466.01 | 36.65 | 2023-11-05 | 1 | 1518.79 | 1 | 1466.01 | 3 | SO47009 | 2023-11-12 | 117.28 | 1518.79 | 1466.01 | 
| SO67343_14 | 4919-449D-87 | PO8410198369 | 98 | 288 | 584 | 538 | 10 | 2025-07-18 | 971.98 | 24.30 | 2025-07-06 | 3 | 343.65 | 1 | 971.98 | 14 | SO67343 | 2025-07-13 | 77.76 | 1030.95 | 323.99 | 
| SO46669_32 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 373 | 538 | 10 | 2023-10-17 | 5235.75 | 130.89 | 2023-10-05 | 4 | 1320.68 | 1 | 5235.75 | 32 | SO46669 | 2023-10-12 | 418.86 | 5282.74 | 1308.94 | 
Generated 2025-11-04 09:21:47.987 UTC