[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 455 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50268_2 | 1C89-42AC-9B | PO18415197658 | 19 | 291 | 236 | 191 | 6 | 2024-08-16 | 57.68 | 1.44 | 2024-08-04 | 2 | 29.08 | 1 | 57.68 | 2 | SO50268 | 2024-08-11 | 4.61 | 58.16 | 28.84 | 
| SO50689_26 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 335 | 461 | 6 | 2024-09-16 | 469.79 | 11.74 | 2024-09-04 | 1 | 486.71 | 1 | 469.79 | 26 | SO50689 | 2024-09-11 | 37.58 | 486.71 | 469.79 | 
| SO46959_56 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 331 | 533 | 6 | 2023-11-17 | 2348.97 | 58.72 | 2023-11-05 | 5 | 486.71 | 1 | 2348.97 | 56 | SO46959 | 2023-11-12 | 187.92 | 2433.53 | 469.79 | 
| SO47977_3 | C1B4-4C6C-BF | PO17777128276 | 19 | 291 | 242 | 208 | 6 | 2024-02-17 | 780.82 | 19.52 | 2024-02-05 | 1 | 722.26 | 1 | 780.82 | 3 | SO47977 | 2024-02-12 | 62.47 | 722.26 | 780.82 | 
| SO47411_18 | 4BDD-4511-AC | PO1798140269 | 19 | 291 | 421 | 10 | 6 | 2023-12-18 | 785.32 | 19.63 | 2023-12-06 | 4 | 145.28 | 1 | 785.32 | 18 | SO47411 | 2023-12-13 | 62.83 | 581.13 | 196.33 | 
| SO58980_9 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 565 | 154 | 6 | 2025-03-18 | 3563.28 | 89.08 | 2025-03-06 | 8 | 461.44 | 1 | 3563.28 | 9 | SO58980 | 2025-03-13 | 285.06 | 3691.56 | 445.41 | 
| SO48025_2 | AE8D-4A49-83 | PO10469118037 | 19 | 291 | 469 | 335 | 6 | 2024-02-17 | 45.59 | 1.14 | 2024-02-05 | 2 | 15.67 | 1 | 45.59 | 2 | SO48025 | 2024-02-12 | 3.65 | 31.34 | 22.79 | 
| SO50265_17 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 341 | 479 | 6 | 2024-08-16 | 2348.97 | 58.72 | 2024-08-04 | 5 | 486.71 | 1 | 2348.97 | 17 | SO50265 | 2024-08-11 | 187.92 | 2433.53 | 469.79 | 
| SO49860_18 | DB5C-4441-BE | PO13862128354 | 19 | 291 | 411 | 119 | 6 | 2024-07-17 | 627.08 | 15.68 | 2024-07-05 | 5 | 92.81 | 1 | 627.08 | 18 | SO49860 | 2024-07-12 | 50.17 | 464.04 | 125.42 | 
| SO47411_14 | 4BDD-4511-AC | PO1798140269 | 19 | 291 | 362 | 10 | 6 | 2023-12-18 | 4917.84 | 122.95 | 2023-12-06 | 4 | 1105.81 | 1 | 4917.84 | 14 | SO47411 | 2023-12-13 | 393.43 | 4423.24 | 1229.46 | 
| SO63154_1 | 6418-416B-96 | PO14848162038 | 19 | 291 | 376 | 478 | 6 | 2025-05-19 | 1466.01 | 36.65 | 2025-05-07 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO63154 | 2025-05-14 | 117.28 | 1554.95 | 1466.01 | 
| SO50265_29 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 368 | 479 | 6 | 2024-08-16 | 1466.01 | 36.65 | 2024-08-04 | 1 | 1518.79 | 1 | 1466.01 | 29 | SO50265 | 2024-08-11 | 117.28 | 1518.79 | 1466.01 | 
| SO50204_10 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 341 | 533 | 6 | 2024-08-16 | 2348.97 | 58.72 | 2024-08-04 | 5 | 486.71 | 1 | 2348.97 | 10 | SO50204 | 2024-08-11 | 187.92 | 2433.53 | 469.79 | 
| SO67270_18 | 685A-440D-8C | PO14732111382 | 19 | 291 | 255 | 514 | 6 | 2025-07-18 | 202.33 | 5.06 | 2025-07-06 | 1 | 204.63 | 1 | 202.33 | 18 | SO67270 | 2025-07-13 | 16.19 | 204.63 | 202.33 | 
| SO58972_1 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 544 | 10 | 6 | 2025-03-18 | 194.38 | 4.86 | 2025-03-06 | 4 | 35.96 | 1 | 194.38 | 1 | SO58972 | 2025-03-13 | 15.55 | 143.84 | 48.59 | 
Generated 2025-11-04 12:07:55.896 UTC