[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '295' > SHUFFLE < SKIP 31 > < TAKE 12 >
12 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57066_2 | 08F3-4BFA-AD | PO11281193053 | 36 | 295 | 225 | 68 | 8 | 2025-02-16 | 21.58 | 0.54 | 2025-02-04 | 4 | 6.92 | 2 | 21.58 | 2 | SO57066 | 2025-02-11 | 1.73 | 27.69 | 5.39 | 
| SO63233_11 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 569 | 266 | 8 | 2025-05-19 | 890.82 | 22.27 | 2025-05-07 | 2 | 461.44 | 1 | 890.82 | 11 | SO63233 | 2025-05-14 | 71.27 | 922.89 | 445.41 | 
| SO57067_22 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 524 | 687 | 8 | 2025-02-16 | 316.86 | 7.92 | 2025-02-04 | 2 | 144.59 | 1 | 316.86 | 22 | SO57067 | 2025-02-11 | 25.35 | 289.19 | 158.43 | 
| SO55254_22 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 483 | 302 | 8 | 2025-01-16 | 288.00 | 7.20 | 2025-01-04 | 4 | 44.88 | 1 | 288.00 | 22 | SO55254 | 2025-01-11 | 23.04 | 179.52 | 72.00 | 
| SO53615_19 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 548 | 464 | 8 | 2024-12-17 | 97.19 | 2.43 | 2024-12-05 | 2 | 35.96 | 1 | 97.19 | 19 | SO53615 | 2024-12-12 | 7.78 | 71.92 | 48.59 | 
| SO65260_1 | 9B2C-49C8-BB | PO11310179402 | 36 | 295 | 465 | 212 | 8 | 2025-06-17 | 29.39 | 0.73 | 2025-06-05 | 2 | 9.16 | 1 | 29.39 | 1 | SO65260 | 2025-06-12 | 2.35 | 18.32 | 14.69 | 
| SO51155_1 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 388 | 482 | 8 | 2024-10-16 | 2689.18 | 67.23 | 2024-10-04 | 4 | 713.08 | 1 | 2689.18 | 1 | SO51155 | 2024-10-11 | 215.13 | 2852.32 | 672.29 | 
| SO63172_1 | 3787-4353-84 | PO1044146896 | 36 | 295 | 565 | 446 | 8 | 2025-05-19 | 445.41 | 11.14 | 2025-05-07 | 1 | 461.44 | 1 | 445.41 | 1 | SO63172 | 2025-05-14 | 35.63 | 461.44 | 445.41 | 
| SO51835_4 | 77C2-4BFE-A9 | PO7250132094 | 36 | 295 | 483 | 410 | 8 | 2024-11-16 | 288.00 | 7.20 | 2024-11-04 | 4 | 44.88 | 1 | 288.00 | 4 | SO51835 | 2024-11-11 | 23.04 | 179.52 | 72.00 | 
| SO57067_36 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 591 | 687 | 8 | 2025-02-16 | 338.99 | 8.47 | 2025-02-04 | 1 | 308.22 | 1 | 338.99 | 36 | SO57067 | 2025-02-11 | 27.12 | 308.22 | 338.99 | 
| SO51172_4 | 09C7-45AC-9A | PO5916165378 | 36 | 295 | 243 | 392 | 8 | 2024-10-16 | 858.90 | 21.47 | 2024-10-04 | 1 | 868.63 | 2 | 858.90 | 4 | SO51172 | 2024-10-11 | 68.71 | 868.63 | 858.90 | 
| SO69511_22 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 561 | 266 | 8 | 2025-08-17 | 10013.09 | 250.33 | 2025-08-05 | 7 | 1481.94 | 1 | 10013.09 | 22 | SO69511 | 2025-08-12 | 801.05 | 10373.57 | 1430.44 | 
Generated 2025-11-04 15:06:52.822 UTC