[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '296' > SHUFFLE < SKIP 45 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51806_11 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 477 | 519 | 9 | 2024-11-16 | 8.98 | 0.22 | 2024-11-04 | 3 | 1.87 | 1 | 8.98 | 11 | SO51806 | 2024-11-11 | 0.72 | 5.60 | 2.99 | 
| SO69449_12 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 586 | 393 | 9 | 2025-08-17 | 890.82 | 22.27 | 2025-08-05 | 2 | 461.44 | 1 | 890.82 | 12 | SO69449 | 2025-08-12 | 71.27 | 922.89 | 445.41 | 
| SO71822_21 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 555 | 682 | 9 | 2025-09-17 | 63.90 | 1.60 | 2025-09-05 | 1 | 47.29 | 1 | 63.90 | 21 | SO71822 | 2025-09-12 | 5.11 | 47.29 | 63.90 | 
| SO51150_23 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 578 | 231 | 9 | 2024-10-16 | 2186.73 | 54.67 | 2024-10-04 | 3 | 755.15 | 1 | 2186.73 | 23 | SO51150 | 2024-10-11 | 174.94 | 2265.45 | 728.91 | 
| SO71905_1 | B6E3-4BC1-8F | PO3451115776 | 6 | 296 | 561 | 51 | 9 | 2025-09-17 | 4291.33 | 107.28 | 2025-09-05 | 3 | 1481.94 | 1 | 4291.33 | 1 | SO71905 | 2025-09-12 | 343.31 | 4445.81 | 1430.44 | 
| SO69449_11 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 503 | 393 | 9 | 2025-08-17 | 400.10 | 10.00 | 2025-08-05 | 2 | 199.85 | 1 | 400.10 | 11 | SO69449 | 2025-08-12 | 32.01 | 399.70 | 200.05 | 
| SO71933_11 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 542 | 15 | 9 | 2025-09-17 | 48.59 | 1.21 | 2025-09-05 | 2 | 17.98 | 1 | 48.59 | 11 | SO71933 | 2025-09-12 | 3.89 | 35.96 | 24.29 | 
| SO59018_25 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 359 | 15 | 9 | 2025-03-18 | 8261.96 | 206.55 | 2025-03-06 | 6 | 1251.98 | 1 | 8261.96 | 25 | SO59018 | 2025-03-13 | 660.96 | 7511.89 | 1376.99 | 
| SO67342_23 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 574 | 231 | 9 | 2025-07-18 | 4291.33 | 107.28 | 2025-07-06 | 3 | 1481.94 | 1 | 4291.33 | 23 | SO67342 | 2025-07-13 | 343.31 | 4445.81 | 1430.44 | 
| SO53565_2 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 523 | 267 | 9 | 2024-12-17 | 31.58 | 0.79 | 2024-12-05 | 1 | 23.37 | 1 | 31.58 | 2 | SO53565 | 2024-12-12 | 2.53 | 23.37 | 31.58 | 
| SO53468_7 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 492 | 688 | 9 | 2024-12-17 | 602.35 | 15.06 | 2024-12-05 | 1 | 601.74 | 1 | 602.35 | 7 | SO53468 | 2024-12-12 | 48.19 | 601.74 | 602.35 | 
| SO71945_16 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 555 | 267 | 9 | 2025-09-17 | 191.70 | 4.79 | 2025-09-05 | 3 | 47.29 | 1 | 191.70 | 16 | SO71945 | 2025-09-12 | 15.34 | 141.86 | 63.90 | 
| SO63244_5 | 9504-4836-91 | PO9425166082 | 6 | 296 | 560 | 519 | 9 | 2025-05-19 | 728.91 | 18.22 | 2025-05-07 | 1 | 755.15 | 1 | 728.91 | 5 | SO63244 | 2025-05-14 | 58.31 | 755.15 | 728.91 | 
| SO65182_22 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 483 | 249 | 9 | 2025-06-17 | 432.00 | 10.80 | 2025-06-05 | 6 | 44.88 | 1 | 432.00 | 22 | SO65182 | 2025-06-12 | 34.56 | 269.28 | 72.00 | 
Generated 2025-11-04 14:55:39.646 UTC