[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 780 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69408_24 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 533 | 236 | 1 | 2025-08-16 | 299.75 | 7.49 | 2025-08-04 | 2 | 136.79 | 1 | 299.75 | 24 | SO69408 | 2025-08-11 | 23.98 | 273.57 | 149.87 | 
| SO67294_27 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 436 | 290 | 1 | 2025-07-17 | 1784.49 | 44.61 | 2025-07-05 | 5 | 360.94 | 1 | 1784.49 | 27 | SO67294 | 2025-07-12 | 142.76 | 1804.71 | 356.90 | 
| SO53514_7 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 601 | 182 | 1 | 2024-12-16 | 32.39 | 0.81 | 2024-12-04 | 1 | 23.97 | 1 | 32.39 | 7 | SO53514 | 2024-12-11 | 2.59 | 23.97 | 32.39 | 
| SO63247_19 | 1EB8-4AE3-AC | PO6148143330 | 100 | 289 | 577 | 693 | 1 | 2025-05-18 | 2186.73 | 54.67 | 2025-05-06 | 3 | 755.15 | 1 | 2186.73 | 19 | SO63247 | 2025-05-13 | 174.94 | 2265.45 | 728.91 | 
| SO53514_47 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 472 | 182 | 1 | 2024-12-16 | 152.40 | 3.81 | 2024-12-04 | 4 | 23.75 | 1 | 152.40 | 47 | SO53514 | 2024-12-11 | 12.19 | 95.00 | 38.10 | 
| SO45050_2 | 00C8-44A6-B1 | PO14123112135 | 100 | 289 | 293 | 578 | 1 | 2023-04-18 | 1445.19 | 36.13 | 2023-04-06 | 2 | 623.84 | 1 | 1445.19 | 2 | SO45050 | 2023-04-13 | 115.62 | 1247.68 | 722.59 | 
| SO55269_2 | C087-4A55-8D | PO899192335 | 100 | 289 | 287 | 290 | 1 | 2025-01-15 | 1213.99 | 30.35 | 2025-01-03 | 6 | 204.63 | 1 | 1213.99 | 2 | SO55269 | 2025-01-10 | 97.12 | 1227.75 | 202.33 | 
| SO46612_1 | 8645-4FD3-B4 | PO16443150420 | 100 | 289 | 239 | 398 | 1 | 2023-10-16 | 780.82 | 19.52 | 2023-10-04 | 1 | 722.26 | 1 | 780.82 | 1 | SO46612 | 2023-10-11 | 62.47 | 722.26 | 780.82 | 
| SO53457_7 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 556 | 272 | 1 | 2024-12-16 | 315.88 | 7.90 | 2024-12-04 | 3 | 77.92 | 1 | 315.88 | 7 | SO53457 | 2024-12-11 | 25.27 | 233.75 | 105.29 | 
| SO51123_46 | E412-45DF-AE | PO899150137 | 100 | 289 | 258 | 290 | 1 | 2024-10-15 | 809.33 | 20.23 | 2024-10-03 | 4 | 204.63 | 1 | 809.33 | 46 | SO51123 | 2024-10-10 | 64.75 | 818.50 | 202.33 | 
| SO45344_17 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 232 | 218 | 1 | 2023-05-19 | 173.04 | 4.33 | 2023-05-07 | 6 | 31.72 | 1 | 173.04 | 17 | SO45344 | 2023-05-14 | 13.84 | 190.35 | 28.84 | 
| SO71785_21 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 552 | 272 | 1 | 2025-09-16 | 109.79 | 2.74 | 2025-09-04 | 2 | 40.62 | 1 | 109.79 | 21 | SO71785 | 2025-09-11 | 8.78 | 81.24 | 54.89 | 
| SO69408_26 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 555 | 236 | 1 | 2025-08-16 | 511.20 | 12.78 | 2025-08-04 | 8 | 47.29 | 1 | 511.20 | 26 | SO69408 | 2025-08-11 | 40.90 | 378.29 | 63.90 | 
| SO69488_4 | 427A-4EFD-B8 | PO14558122038 | 100 | 289 | 471 | 2 | 1 | 2025-08-16 | 152.40 | 3.81 | 2025-08-04 | 4 | 23.75 | 1 | 152.40 | 4 | SO69488 | 2025-08-11 | 12.19 | 95.00 | 38.10 | 
| SO44570_23 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 272 | 218 | 1 | 2023-02-16 | 735.75 | 18.39 | 2023-02-04 | 4 | 181.49 | 1 | 735.75 | 23 | SO44570 | 2023-02-11 | 58.86 | 725.94 | 183.94 | 
Generated 2025-11-04 01:34:16.576 UTC