[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 2345 > < TAKE 30 >
30 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46938_10 | 2E58-4440-89 | PO19198122384 | 19 | 291 | 411 | 653 | 6 | 2023-11-17 | 250.83 | 6.27 | 2023-11-05 | 2 | 92.81 | 1 | 250.83 | 10 | SO46938 | 2023-11-12 | 20.07 | 185.61 | 125.42 | 
| SO47047_3 | 15AB-44E1-83 | PO6496118179 | 19 | 291 | 356 | 226 | 6 | 2023-11-17 | 2485.70 | 62.14 | 2023-11-05 | 2 | 1117.86 | 1 | 2485.70 | 3 | SO47047 | 2023-11-12 | 198.86 | 2235.71 | 1242.85 | 
| SO71830_28 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 502 | 281 | 6 | 2025-09-17 | 400.10 | 10.00 | 2025-09-05 | 2 | 199.85 | 1 | 400.10 | 28 | SO71830 | 2025-09-12 | 32.01 | 399.70 | 200.05 | 
| SO49501_8 | EF67-4713-BD | PO17574111786 | 19 | 291 | 409 | 678 | 6 | 2024-06-16 | 209.26 | 5.23 | 2024-06-04 | 1 | 185.82 | 1 | 209.26 | 8 | SO49501 | 2024-06-11 | 16.74 | 185.82 | 209.26 | 
| SO65206_7 | 6CD1-4BEC-A0 | PO1798192797 | 19 | 291 | 361 | 10 | 6 | 2025-06-17 | 2753.99 | 68.85 | 2025-06-05 | 2 | 1251.98 | 1 | 2753.99 | 7 | SO65206 | 2025-06-12 | 220.32 | 2503.96 | 1376.99 | 
| SO71794_14 | C39A-4835-99 | PO17574111985 | 19 | 291 | 517 | 678 | 6 | 2025-09-17 | 126.34 | 3.16 | 2025-09-05 | 4 | 23.37 | 1 | 126.34 | 14 | SO71794 | 2025-09-12 | 10.11 | 93.49 | 31.58 | 
| SO47708_31 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 464 | 496 | 6 | 2024-01-17 | 70.64 | 1.77 | 2024-01-05 | 5 | 9.71 | 1 | 70.64 | 31 | SO47708 | 2024-01-12 | 5.65 | 48.57 | 14.13 | 
| SO47708_18 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 360 | 496 | 6 | 2024-01-17 | 6147.29 | 153.68 | 2024-01-05 | 5 | 1105.81 | 1 | 6147.29 | 18 | SO47708 | 2024-01-12 | 491.78 | 5529.05 | 1229.46 | 
| SO69542_4 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 546 | 317 | 6 | 2025-08-17 | 37.25 | 0.93 | 2025-08-05 | 1 | 27.57 | 1 | 37.25 | 4 | SO69542 | 2025-08-12 | 2.98 | 27.57 | 37.25 | 
| SO55243_18 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 545 | 299 | 6 | 2025-01-16 | 24.29 | 0.61 | 2025-01-04 | 1 | 17.98 | 1 | 24.29 | 18 | SO55243 | 2025-01-11 | 1.94 | 17.98 | 24.29 | 
| SO48764_17 | B2E5-4B83-BC | PO18444188685 | 19 | 291 | 265 | 227 | 6 | 2024-04-18 | 607.00 | 15.17 | 2024-04-06 | 3 | 187.16 | 1 | 607.00 | 17 | SO48764 | 2024-04-13 | 48.56 | 561.47 | 202.33 | 
| SO46938_2 | 2E58-4440-89 | PO19198122384 | 19 | 291 | 469 | 653 | 6 | 2023-11-17 | 182.35 | 4.56 | 2023-11-05 | 8 | 15.67 | 1 | 182.35 | 2 | SO46938 | 2023-11-12 | 14.59 | 125.37 | 22.79 | 
| SO58980_8 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 493 | 154 | 6 | 2025-03-18 | 400.10 | 10.00 | 2025-03-06 | 2 | 199.85 | 1 | 400.10 | 8 | SO58980 | 2025-03-13 | 32.01 | 399.70 | 200.05 | 
| SO53600_18 | 8E02-463C-A5 | PO2233133950 | 19 | 291 | 545 | 262 | 6 | 2024-12-17 | 24.29 | 0.61 | 2024-12-05 | 1 | 17.98 | 1 | 24.29 | 18 | SO53600 | 2024-12-12 | 1.94 | 17.98 | 24.29 | 
| SO47380_19 | EF71-4036-91 | PO14790123967 | 19 | 291 | 216 | 497 | 6 | 2023-12-18 | 40.37 | 1.01 | 2023-12-06 | 2 | 13.88 | 1 | 40.37 | 19 | SO47380 | 2023-12-13 | 3.23 | 27.76 | 20.19 | 
| SO71781_7 | 2FB9-4F05-82 | PO19401117806 | 19 | 291 | 606 | 173 | 6 | 2025-09-17 | 323.99 | 8.10 | 2025-09-05 | 1 | 343.65 | 1 | 323.99 | 7 | SO71781 | 2025-09-12 | 25.92 | 343.65 | 323.99 | 
| SO50667_1 | 4C29-4EC4-84 | PO17690111589 | 19 | 291 | 360 | 47 | 6 | 2024-09-16 | 4917.84 | 122.95 | 2024-09-04 | 4 | 1105.81 | 1 | 4917.84 | 1 | SO50667 | 2024-09-11 | 393.43 | 4423.24 | 1229.46 | 
| SO69520_17 | 654B-484B-8F | PO4466144794 | 19 | 291 | 525 | 352 | 6 | 2025-08-17 | 475.29 | 11.88 | 2025-08-05 | 3 | 144.59 | 1 | 475.29 | 17 | SO69520 | 2025-08-12 | 38.02 | 433.78 | 158.43 | 
| SO47663_6 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 466 | 227 | 6 | 2024-01-17 | 42.39 | 1.06 | 2024-01-05 | 3 | 9.71 | 1 | 42.39 | 6 | SO47663 | 2024-01-12 | 3.39 | 29.14 | 14.13 | 
| SO71851_6 | AABE-4443-91 | PO18299133687 | 19 | 291 | 363 | 118 | 6 | 2025-09-17 | 2753.99 | 68.85 | 2025-09-05 | 2 | 1251.98 | 1 | 2753.99 | 6 | SO71851 | 2025-09-12 | 220.32 | 2503.96 | 1376.99 | 
| SO50698_18 | 304A-4672-BA | PO1798139213 | 19 | 291 | 297 | 10 | 6 | 2024-09-16 | 1472.29 | 36.81 | 2024-09-04 | 2 | 653.70 | 1 | 1472.29 | 18 | SO50698 | 2024-09-11 | 117.78 | 1307.39 | 736.15 | 
| SO51832_40 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 214 | 352 | 6 | 2024-11-16 | 125.96 | 3.15 | 2024-11-04 | 6 | 13.09 | 1 | 125.96 | 40 | SO51832 | 2024-11-11 | 10.08 | 78.52 | 20.99 | 
| SO50716_26 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 362 | 118 | 6 | 2024-09-16 | 3688.38 | 92.21 | 2024-09-04 | 3 | 1105.81 | 1 | 3688.38 | 26 | SO50716 | 2024-09-11 | 295.07 | 3317.43 | 1229.46 | 
| SO69540_11 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 472 | 263 | 6 | 2025-08-17 | 76.20 | 1.91 | 2025-08-05 | 2 | 23.75 | 1 | 76.20 | 11 | SO69540 | 2025-08-12 | 6.10 | 47.50 | 38.10 | 
| SO50195_15 | F28B-4548-99 | PO19198175870 | 19 | 291 | 427 | 653 | 6 | 2024-08-16 | 209.26 | 5.23 | 2024-08-04 | 1 | 185.82 | 1 | 209.26 | 15 | SO50195 | 2024-08-11 | 16.74 | 185.82 | 209.26 | 
| SO61248_7 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 472 | 496 | 6 | 2025-04-18 | 76.20 | 1.91 | 2025-04-06 | 2 | 23.75 | 1 | 76.20 | 7 | SO61248 | 2025-04-13 | 6.10 | 47.50 | 38.10 | 
| SO57093_38 | 2F7C-4AF6-8B | PO18705165751 | 19 | 291 | 484 | 479 | 6 | 2025-02-16 | 14.31 | 0.36 | 2025-02-04 | 3 | 2.97 | 1 | 14.31 | 38 | SO57093 | 2025-02-11 | 1.14 | 8.92 | 4.77 | 
| SO47663_12 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 335 | 227 | 6 | 2024-01-17 | 2348.97 | 58.72 | 2024-01-05 | 5 | 486.71 | 1 | 2348.97 | 12 | SO47663 | 2024-01-12 | 187.92 | 2433.53 | 469.79 | 
| SO46932_9 | DB58-4853-A1 | PO19691139503 | 19 | 291 | 354 | 353 | 6 | 2023-11-17 | 1242.85 | 31.07 | 2023-11-05 | 1 | 1117.86 | 1 | 1242.85 | 9 | SO46932 | 2023-11-12 | 99.43 | 1117.86 | 1242.85 | 
| SO57120_6 | 058D-436F-BF | PO4466170177 | 19 | 291 | 512 | 352 | 6 | 2025-02-16 | 436.91 | 10.92 | 2025-02-04 | 2 | 199.38 | 1 | 436.91 | 6 | SO57120 | 2025-02-11 | 34.95 | 398.75 | 218.45 | 
Generated 2025-11-04 13:18:54.554 UTC