[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 828 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46652_4 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 447 | 139 | 7 | 2023-10-17 | 75.00 | 1.88 | 2023-10-05 | 5 | 10.31 | 1 | 75.00 | 4 | SO46652 | 2023-10-12 | 6.00 | 51.56 | 15.00 | 
| SO55311_28 | 2309-401E-BD | PO3509171799 | 36 | 292 | 480 | 139 | 7 | 2025-01-16 | 2.75 | 0.07 | 2025-01-04 | 2 | 0.86 | 1 | 2.75 | 28 | SO55311 | 2025-01-11 | 0.22 | 1.71 | 1.37 | 
| SO63223_33 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 390 | 638 | 7 | 2025-05-19 | 1344.59 | 33.61 | 2025-05-07 | 2 | 713.08 | 1 | 1344.59 | 33 | SO63223 | 2025-05-14 | 107.57 | 1426.16 | 672.29 | 
| SO67276_6 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 524 | 355 | 7 | 2025-07-18 | 158.43 | 3.96 | 2025-07-06 | 1 | 144.59 | 1 | 158.43 | 6 | SO67276 | 2025-07-13 | 12.67 | 144.59 | 158.43 | 
| SO51742_21 | 1720-457C-B3 | PO12731111072 | 36 | 292 | 225 | 247 | 7 | 2024-11-16 | 21.58 | 0.54 | 2024-11-04 | 4 | 6.92 | 1 | 21.58 | 21 | SO51742 | 2024-11-11 | 1.73 | 27.69 | 5.39 | 
| SO51734_2 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 488 | 638 | 7 | 2024-11-16 | 194.36 | 4.86 | 2024-11-04 | 6 | 41.57 | 1 | 194.36 | 2 | SO51734 | 2024-11-11 | 15.55 | 249.43 | 32.39 | 
| SO57054_13 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 577 | 614 | 7 | 2025-02-16 | 4373.46 | 109.34 | 2025-02-04 | 6 | 755.15 | 1 | 4373.46 | 13 | SO57054 | 2025-02-11 | 349.88 | 4530.90 | 728.91 | 
| SO53523_15 | F9D7-4438-8C | PO1450197859 | 100 | 292 | 483 | 571 | 7 | 2024-12-17 | 288.00 | 7.20 | 2024-12-05 | 4 | 44.88 | 1 | 288.00 | 15 | SO53523 | 2024-12-12 | 23.04 | 179.52 | 72.00 | 
| SO57051_45 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 237 | 638 | 7 | 2025-02-16 | 89.98 | 2.25 | 2025-02-04 | 3 | 38.49 | 1 | 89.98 | 45 | SO57051 | 2025-02-11 | 7.20 | 115.48 | 29.99 | 
| SO48005_34 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 407 | 638 | 7 | 2024-02-17 | 65.60 | 1.64 | 2024-02-05 | 1 | 48.55 | 1 | 65.60 | 34 | SO48005 | 2024-02-12 | 5.25 | 48.55 | 65.60 | 
| SO71799_13 | EBC1-4D4C-8E | PO15486196616 | 100 | 292 | 512 | 121 | 7 | 2025-09-17 | 436.91 | 10.92 | 2025-09-05 | 2 | 199.38 | 1 | 436.91 | 13 | SO71799 | 2025-09-12 | 34.95 | 398.75 | 218.45 | 
| SO63284_5 | E5FB-4341-8A | PO3683186679 | 100 | 292 | 567 | 85 | 7 | 2025-05-19 | 4008.69 | 100.22 | 2025-05-07 | 9 | 461.44 | 1 | 4008.69 | 5 | SO63284 | 2025-05-14 | 320.70 | 4153.00 | 445.41 | 
| SO58936_1 | A683-4B49-88 | PO13195114203 | 100 | 292 | 565 | 553 | 7 | 2025-03-18 | 445.41 | 11.14 | 2025-03-06 | 1 | 461.44 | 1 | 445.41 | 1 | SO58936 | 2025-03-13 | 35.63 | 461.44 | 445.41 | 
| SO65226_29 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 214 | 481 | 7 | 2025-06-17 | 83.98 | 2.10 | 2025-06-05 | 4 | 13.09 | 1 | 83.98 | 29 | SO65226 | 2025-06-12 | 6.72 | 52.35 | 20.99 | 
| SO63216_5 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 559 | 175 | 7 | 2025-05-19 | 60.72 | 1.52 | 2025-05-07 | 5 | 8.99 | 1 | 60.72 | 5 | SO63216 | 2025-05-14 | 4.86 | 44.93 | 12.14 | 
Generated 2025-11-04 11:18:40.431 UTC