[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1390 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57044_4 | 6960-4E37-97 | PO14558116667 | 100 | 289 | 491 | 2 | 1 | 2025-02-16 | 97.18 | 2.43 | 2025-02-04 | 3 | 41.57 | 1 | 97.18 | 4 | SO57044 | 2025-02-11 | 7.77 | 124.72 | 32.39 | 
| SO48741_8 | 5AA4-4194-B9 | PO899196006 | 100 | 289 | 331 | 290 | 1 | 2024-04-18 | 469.79 | 11.74 | 2024-04-06 | 1 | 486.71 | 1 | 469.79 | 8 | SO48741 | 2024-04-13 | 37.58 | 486.71 | 469.79 | 
| SO51089_30 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 589 | 146 | 1 | 2024-10-16 | 1385.08 | 34.63 | 2024-10-04 | 3 | 419.78 | 1 | 1385.08 | 30 | SO51089 | 2024-10-11 | 110.81 | 1259.34 | 461.69 | 
| SO51728_10 | 5481-42D0-8C | PO14558119777 | 100 | 289 | 222 | 2 | 1 | 2024-11-16 | 125.96 | 3.15 | 2024-11-04 | 6 | 13.09 | 1 | 125.96 | 10 | SO51728 | 2024-11-11 | 10.08 | 78.52 | 20.99 | 
| SO48381_4 | C4B2-44F3-BF | PO7192163873 | 100 | 289 | 469 | 20 | 1 | 2024-03-18 | 91.18 | 2.28 | 2024-03-06 | 4 | 15.67 | 1 | 91.18 | 4 | SO48381 | 2024-03-13 | 7.29 | 62.68 | 22.79 | 
| SO44308_7 | 49A4-4845-B2 | PO2552158889 | 100 | 289 | 220 | 506 | 1 | 2023-01-17 | 40.37 | 1.01 | 2023-01-05 | 2 | 12.03 | 1 | 40.37 | 7 | SO44308 | 2023-01-12 | 3.23 | 24.06 | 20.19 | 
| SO69408_42 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 516 | 236 | 1 | 2025-08-17 | 164.39 | 4.11 | 2025-08-05 | 7 | 17.38 | 1 | 164.39 | 42 | SO69408 | 2025-08-12 | 13.15 | 121.65 | 23.48 | 
| SO49826_22 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 399 | 146 | 1 | 2024-07-17 | 67.55 | 1.69 | 2024-07-05 | 2 | 24.99 | 1 | 67.55 | 22 | SO49826 | 2024-07-12 | 5.40 | 49.99 | 33.77 | 
| SO53457_25 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 363 | 272 | 1 | 2024-12-17 | 1376.99 | 34.42 | 2024-12-05 | 1 | 1251.98 | 1 | 1376.99 | 25 | SO53457 | 2024-12-12 | 110.16 | 1251.98 | 1376.99 | 
| SO55241_32 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 231 | 146 | 1 | 2025-01-16 | 89.98 | 2.25 | 2025-01-04 | 3 | 38.49 | 1 | 89.98 | 32 | SO55241 | 2025-01-11 | 7.20 | 115.48 | 29.99 | 
| SO53514_49 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 491 | 182 | 1 | 2024-12-17 | 291.55 | 7.29 | 2024-12-05 | 9 | 41.57 | 1 | 291.55 | 49 | SO53514 | 2024-12-12 | 23.32 | 374.15 | 32.39 | 
| SO45344_6 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 314 | 218 | 1 | 2023-05-20 | 2146.96 | 53.67 | 2023-05-08 | 1 | 2171.29 | 1 | 2146.96 | 6 | SO45344 | 2023-05-15 | 171.76 | 2171.29 | 2146.96 | 
| SO48387_6 | C0BE-45D3-9D | PO8294167884 | 100 | 289 | 297 | 488 | 1 | 2024-03-18 | 736.15 | 18.40 | 2024-03-06 | 1 | 653.70 | 1 | 736.15 | 6 | SO48387 | 2024-03-13 | 58.89 | 653.70 | 736.15 | 
| SO47066_40 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 439 | 218 | 1 | 2023-11-17 | 1561.64 | 39.04 | 2023-11-05 | 2 | 722.26 | 1 | 1561.64 | 40 | SO47066 | 2023-11-12 | 124.93 | 1444.51 | 780.82 | 
| SO57030_38 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 599 | 236 | 1 | 2025-02-16 | 971.98 | 24.30 | 2025-02-04 | 3 | 294.58 | 1 | 971.98 | 38 | SO57030 | 2025-02-11 | 77.76 | 883.74 | 323.99 | 
Generated 2025-11-04 05:32:29.657 UTC