[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '290' > SHUFFLE < SKIP 499 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50722_40 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 448 | 16 | 10 | 2024-09-16 | 59.97 | 1.50 | 2024-09-04 | 5 | 8.25 | 1 | 59.97 | 40 | SO50722 | 2024-09-11 | 4.80 | 41.23 | 11.99 | 
| SO58908_44 | A429-40BA-96 | PO19285116289 | 98 | 290 | 472 | 448 | 10 | 2025-03-18 | 304.80 | 7.62 | 2025-03-06 | 8 | 23.75 | 1 | 304.80 | 44 | SO58908 | 2025-03-13 | 24.38 | 189.99 | 38.10 | 
| SO51815_4 | 9899-4418-B8 | PO8729139087 | 98 | 290 | 496 | 556 | 10 | 2024-11-16 | 602.35 | 15.06 | 2024-11-04 | 1 | 601.74 | 1 | 602.35 | 4 | SO51815 | 2024-11-11 | 48.19 | 601.74 | 602.35 | 
| SO50244_23 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 321 | 430 | 10 | 2024-08-16 | 939.59 | 23.49 | 2024-08-04 | 2 | 486.71 | 1 | 939.59 | 23 | SO50244 | 2024-08-11 | 75.17 | 973.41 | 469.79 | 
| SO53512_19 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 290 | 88 | 10 | 2024-12-17 | 1637.40 | 40.94 | 2024-12-05 | 2 | 747.20 | 1 | 1637.40 | 19 | SO53512 | 2024-12-12 | 130.99 | 1494.40 | 818.70 | 
| SO59064_45 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 527 | 502 | 10 | 2025-03-18 | 950.58 | 23.76 | 2025-03-06 | 6 | 144.59 | 1 | 950.58 | 45 | SO59064 | 2025-03-13 | 76.05 | 867.56 | 158.43 | 
| SO59064_44 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 295 | 502 | 10 | 2025-03-18 | 1637.40 | 40.94 | 2025-03-06 | 2 | 747.20 | 1 | 1637.40 | 44 | SO59064 | 2025-03-13 | 130.99 | 1494.40 | 818.70 | 
| SO48084_8 | 6C3E-4F2C-A4 | PO8584164060 | 98 | 290 | 233 | 592 | 10 | 2024-02-17 | 57.68 | 1.44 | 2024-02-05 | 2 | 29.08 | 1 | 57.68 | 8 | SO48084 | 2024-02-12 | 4.61 | 58.16 | 28.84 | 
| SO65201_24 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 555 | 536 | 8 | 2025-06-17 | 191.70 | 4.79 | 2025-06-05 | 3 | 47.29 | 1 | 191.70 | 24 | SO65201 | 2025-06-12 | 15.34 | 141.86 | 63.90 | 
| SO57056_2 | EE54-4BF3-BD | PO12731191306 | 36 | 290 | 359 | 247 | 7 | 2025-02-16 | 1376.99 | 34.42 | 2025-02-04 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO57056 | 2025-02-11 | 110.16 | 1251.98 | 1376.99 | 
| SO50244_16 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 377 | 430 | 10 | 2024-08-16 | 2617.88 | 65.45 | 2024-08-04 | 2 | 1320.68 | 1 | 2617.88 | 16 | SO50244 | 2024-08-11 | 209.43 | 2641.37 | 1308.94 | 
| SO53512_7 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 544 | 88 | 10 | 2024-12-17 | 48.59 | 1.21 | 2024-12-05 | 1 | 35.96 | 1 | 48.59 | 7 | SO53512 | 2024-12-12 | 3.89 | 35.96 | 48.59 | 
| SO47062_3 | 41A0-4B1B-B2 | PO8758196980 | 98 | 290 | 421 | 683 | 10 | 2023-11-17 | 785.32 | 19.63 | 2023-11-05 | 4 | 145.28 | 1 | 785.32 | 3 | SO47062 | 2023-11-12 | 62.83 | 581.13 | 196.33 | 
| SO50722_31 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 373 | 16 | 10 | 2024-09-16 | 2617.88 | 65.45 | 2024-09-04 | 2 | 1320.68 | 1 | 2617.88 | 31 | SO50722 | 2024-09-11 | 209.43 | 2641.37 | 1308.94 | 
| SO57058_8 | 4A45-4678-8D | PO13108114535 | 100 | 290 | 463 | 103 | 7 | 2025-02-16 | 14.69 | 0.37 | 2025-02-04 | 1 | 9.16 | 1 | 14.69 | 8 | SO57058 | 2025-02-11 | 1.18 | 9.16 | 14.69 | 
Generated 2025-11-04 04:35:34.420 UTC