[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 4280 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67304_14 | 5E78-4926-A4 | PO18444191982 | 19 | 291 | 581 | 227 | 6 | 2025-07-18 | 3061.78 | 76.54 | 2025-07-06 | 3 | 1082.51 | 1 | 3061.78 | 14 | SO67304 | 2025-07-13 | 244.94 | 3247.53 | 1020.59 | 
| SO51694_7 | 75B1-457C-8C | PO19691118743 | 19 | 291 | 517 | 353 | 6 | 2024-11-16 | 31.58 | 0.79 | 2024-11-04 | 1 | 23.37 | 1 | 31.58 | 7 | SO51694 | 2024-11-11 | 2.53 | 23.37 | 31.58 | 
| SO53513_10 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 509 | 281 | 6 | 2024-12-17 | 200.05 | 5.00 | 2024-12-05 | 1 | 199.85 | 1 | 200.05 | 10 | SO53513 | 2024-12-12 | 16.00 | 199.85 | 200.05 | 
| SO55280_15 | B925-404B-8B | PO18444178908 | 19 | 291 | 580 | 227 | 6 | 2025-01-16 | 10205.94 | 255.15 | 2025-01-04 | 10 | 1082.51 | 1 | 10205.94 | 15 | SO55280 | 2025-01-11 | 816.48 | 10825.10 | 1020.59 | 
| SO71851_39 | AABE-4443-91 | PO18299133687 | 19 | 291 | 551 | 118 | 6 | 2025-09-17 | 633.72 | 15.84 | 2025-09-05 | 4 | 144.59 | 1 | 633.72 | 39 | SO71851 | 2025-09-12 | 50.70 | 578.38 | 158.43 | 
| SO50668_5 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 421 | 678 | 6 | 2024-09-16 | 1570.63 | 39.27 | 2024-09-04 | 8 | 145.28 | 1 | 1570.63 | 5 | SO50668 | 2024-09-11 | 125.65 | 1162.27 | 196.33 | 
| SO53527_1 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 309 | 10 | 6 | 2024-12-17 | 1637.40 | 40.94 | 2024-12-05 | 2 | 747.20 | 1 | 1637.40 | 1 | SO53527 | 2024-12-12 | 130.99 | 1494.40 | 818.70 | 
| SO48339_45 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 265 | 461 | 6 | 2024-03-18 | 404.66 | 10.12 | 2024-03-06 | 2 | 187.16 | 1 | 404.66 | 45 | SO48339 | 2024-03-13 | 32.37 | 374.31 | 202.33 | 
| SO55287_32 | 4BBD-4DA3-AD | PO13862128497 | 19 | 291 | 533 | 119 | 6 | 2025-01-16 | 149.87 | 3.75 | 2025-01-04 | 1 | 136.79 | 1 | 149.87 | 32 | SO55287 | 2025-01-11 | 11.99 | 136.79 | 149.87 | 
| SO67302_26 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 355 | 442 | 6 | 2025-07-18 | 5567.98 | 139.20 | 2025-07-06 | 4 | 1265.62 | 1 | 5567.98 | 26 | SO67302 | 2025-07-13 | 445.44 | 5062.48 | 1391.99 | 
| SO58918_33 | C811-4D40-80 | PO17574131484 | 19 | 291 | 363 | 678 | 6 | 2025-03-18 | 4130.98 | 103.27 | 2025-03-06 | 3 | 1251.98 | 1 | 4130.98 | 33 | SO58918 | 2025-03-13 | 330.48 | 3755.94 | 1376.99 | 
| SO58938_4 | 981F-4B33-AF | PO12818165681 | 19 | 291 | 243 | 587 | 6 | 2025-03-18 | 858.90 | 21.47 | 2025-03-06 | 1 | 868.63 | 1 | 858.90 | 4 | SO58938 | 2025-03-13 | 68.71 | 868.63 | 858.90 | 
| SO58914_9 | 8547-437A-B2 | PO17545129441 | 19 | 291 | 547 | 155 | 6 | 2025-03-18 | 242.97 | 6.07 | 2025-03-06 | 5 | 35.96 | 1 | 242.97 | 9 | SO58914 | 2025-03-13 | 19.44 | 179.80 | 48.59 | 
| SO48768_2 | 590A-4550-A0 | PO13862146668 | 19 | 291 | 352 | 119 | 6 | 2024-04-18 | 4971.41 | 124.29 | 2024-04-06 | 4 | 1117.86 | 1 | 4971.41 | 2 | SO48768 | 2024-04-13 | 397.71 | 4471.42 | 1242.85 | 
| SO69400_6 | 761C-4315-82 | PO17806199596 | 19 | 291 | 605 | 101 | 6 | 2025-08-17 | 323.99 | 8.10 | 2025-08-05 | 1 | 343.65 | 1 | 323.99 | 6 | SO69400 | 2025-08-12 | 25.92 | 343.65 | 323.99 | 
Generated 2025-11-04 08:01:13.092 UTC