[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1952 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63129_2 | 8D7E-4578-92 | PO18821188245 | 36 | 292 | 476 | 686 | 7 | 2025-05-19 | 83.99 | 2.10 | 2025-05-07 | 2 | 26.18 | 1 | 83.99 | 2 | SO63129 | 2025-05-14 | 6.72 | 52.35 | 41.99 | 
| SO63179_29 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 558 | 535 | 7 | 2025-05-19 | 242.99 | 6.07 | 2025-05-07 | 1 | 179.82 | 1 | 242.99 | 29 | SO63179 | 2025-05-14 | 19.44 | 179.82 | 242.99 | 
| SO51104_45 | D008-4004-A4 | PO13340177593 | 100 | 292 | 487 | 355 | 7 | 2024-10-16 | 98.98 | 2.47 | 2024-10-04 | 3 | 20.57 | 1 | 98.98 | 45 | SO51104 | 2024-10-11 | 7.92 | 61.70 | 32.99 | 
| SO69435_13 | 4A7D-4B66-95 | PO13108171449 | 100 | 292 | 501 | 103 | 7 | 2025-08-17 | 145.75 | 3.64 | 2025-08-05 | 2 | 53.93 | 1 | 145.75 | 13 | SO69435 | 2025-08-12 | 11.66 | 107.86 | 72.88 | 
| SO57068_23 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 515 | 632 | 7 | 2025-02-16 | 48.82 | 1.22 | 2025-02-04 | 3 | 12.04 | 1 | 48.82 | 23 | SO57068 | 2025-02-11 | 3.91 | 36.12 | 16.27 | 
| SO63153_3 | 9812-4AF8-8C | PO15080177922 | 100 | 292 | 573 | 283 | 7 | 2025-05-19 | 2860.88 | 71.52 | 2025-05-07 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO63153 | 2025-05-14 | 228.87 | 2963.88 | 1430.44 | 
| SO49129_21 | 1D0F-41F4-9F | PO12702195272 | 100 | 292 | 305 | 175 | 7 | 2024-05-19 | 1472.29 | 36.81 | 2024-05-07 | 2 | 653.70 | 1 | 1472.29 | 21 | SO49129 | 2024-05-14 | 117.78 | 1307.39 | 736.15 | 
| SO50681_7 | C44A-4F6F-86 | PO12673115760 | 100 | 292 | 343 | 499 | 7 | 2024-09-16 | 3758.35 | 93.96 | 2024-09-04 | 8 | 486.71 | 1 | 3758.35 | 7 | SO50681 | 2024-09-11 | 300.67 | 3893.65 | 469.79 | 
| SO47391_2 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 435 | 499 | 7 | 2023-12-18 | 324.45 | 8.11 | 2023-12-06 | 1 | 300.12 | 1 | 324.45 | 2 | SO47391 | 2023-12-13 | 25.96 | 300.12 | 324.45 | 
| SO63210_11 | 4AB9-4525-A2 | PO13369172160 | 100 | 292 | 372 | 391 | 7 | 2025-05-19 | 1466.01 | 36.65 | 2025-05-07 | 1 | 1554.95 | 1 | 1466.01 | 11 | SO63210 | 2025-05-14 | 117.28 | 1554.95 | 1466.01 | 
| SO51742_15 | 1720-457C-B3 | PO12731111072 | 36 | 292 | 359 | 247 | 7 | 2024-11-16 | 1376.99 | 34.42 | 2024-11-04 | 1 | 1251.98 | 1 | 1376.99 | 15 | SO51742 | 2024-11-11 | 110.16 | 1251.98 | 1376.99 | 
| SO51708_11 | C46E-4C6C-95 | PO16704159960 | 100 | 292 | 487 | 680 | 7 | 2024-11-16 | 65.99 | 1.65 | 2024-11-04 | 2 | 20.57 | 1 | 65.99 | 11 | SO51708 | 2024-11-11 | 5.28 | 41.13 | 32.99 | 
| SO71801_27 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 488 | 481 | 7 | 2025-09-17 | 194.36 | 4.86 | 2025-09-05 | 6 | 41.57 | 1 | 194.36 | 27 | SO71801 | 2025-09-12 | 15.55 | 249.43 | 32.39 | 
| SO46987_53 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 397 | 175 | 7 | 2023-11-17 | 145.77 | 3.64 | 2023-11-05 | 6 | 17.98 | 1 | 145.77 | 53 | SO46987 | 2023-11-12 | 11.66 | 107.87 | 24.29 | 
Generated 2025-11-04 12:39:10.987 UTC