[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1000 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46333_14 | B042-408B-A8 | PO17545158984 | 19 | 288 | 264 | 155 | 6 | 2023-09-15 | 367.88 | 9.20 | 2023-09-03 | 2 | 181.49 | 1 | 367.88 | 14 | SO46333 | 2023-09-10 | 29.43 | 362.97 | 183.94 |
| SO49061_14 | 6C3C-4A57-8D | PO957194532 | 98 | 288 | 456 | 376 | 10 | 2024-05-17 | 179.98 | 4.50 | 2024-05-05 | 4 | 30.93 | 1 | 179.98 | 14 | SO49061 | 2024-05-12 | 14.40 | 123.73 | 44.99 |
| SO51143_45 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 463 | 538 | 10 | 2024-10-14 | 44.08 | 1.10 | 2024-10-02 | 3 | 9.16 | 1 | 44.08 | 45 | SO51143 | 2024-10-09 | 3.53 | 27.48 | 14.69 |
| SO61238_23 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 606 | 538 | 10 | 2025-04-16 | 323.99 | 8.10 | 2025-04-04 | 1 | 343.65 | 1 | 323.99 | 23 | SO61238 | 2025-04-11 | 25.92 | 343.65 | 323.99 |
| SO71832_5 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 402 | 88 | 10 | 2025-09-15 | 72.16 | 1.80 | 2025-09-03 | 1 | 53.40 | 1 | 72.16 | 5 | SO71832 | 2025-09-10 | 5.77 | 53.40 | 72.16 |
| SO46669_34 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 458 | 538 | 10 | 2023-10-15 | 449.94 | 11.25 | 2023-10-03 | 10 | 30.93 | 1 | 449.94 | 34 | SO46669 | 2023-10-10 | 36.00 | 309.33 | 44.99 |
| SO47723_1 | C0C1-4FE7-9A | PO8613113025 | 98 | 288 | 373 | 641 | 10 | 2024-01-15 | 1308.94 | 32.72 | 2024-01-03 | 1 | 1320.68 | 1 | 1308.94 | 1 | SO47723 | 2024-01-10 | 104.72 | 1320.68 | 1308.94 |
| SO47006_34 | 142D-4F23-BF | PO957186440 | 98 | 288 | 427 | 376 | 10 | 2023-11-15 | 418.51 | 10.46 | 2023-11-03 | 2 | 185.82 | 1 | 418.51 | 34 | SO47006 | 2023-11-10 | 33.48 | 371.64 | 209.26 |
| SO48388_1 | 68ED-4686-95 | PO8700184602 | 98 | 288 | 470 | 665 | 10 | 2024-03-16 | 136.76 | 3.42 | 2024-03-04 | 6 | 15.67 | 1 | 136.76 | 1 | SO48388 | 2024-03-11 | 10.94 | 94.03 | 22.79 |
| SO69461_5 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 234 | 430 | 10 | 2025-08-15 | 149.97 | 3.75 | 2025-08-03 | 5 | 38.49 | 1 | 149.97 | 5 | SO69461 | 2025-08-10 | 12.00 | 192.46 | 29.99 |
| SO51120_33 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 359 | 196 | 10 | 2024-10-14 | 4130.98 | 103.27 | 2024-10-02 | 3 | 1251.98 | 1 | 4130.98 | 33 | SO51120 | 2024-10-09 | 330.48 | 3755.94 | 1376.99 |
| SO48028_32 | B23F-4743-B9 | PO928137953 | 98 | 288 | 469 | 484 | 10 | 2024-02-15 | 68.38 | 1.71 | 2024-02-03 | 3 | 15.67 | 1 | 68.38 | 32 | SO48028 | 2024-02-10 | 5.47 | 47.01 | 22.79 |
| SO46333_9 | B042-408B-A8 | PO17545158984 | 19 | 288 | 314 | 155 | 6 | 2023-09-15 | 4293.92 | 107.35 | 2023-09-03 | 2 | 2171.29 | 1 | 4293.92 | 9 | SO46333 | 2023-09-10 | 343.51 | 4342.59 | 2146.96 |
| SO44077_7 | D160-4713-81 | PO19401178507 | 19 | 288 | 326 | 173 | 6 | 2022-12-16 | 838.92 | 20.97 | 2022-12-04 | 2 | 413.15 | 1 | 838.92 | 7 | SO44077 | 2022-12-11 | 67.11 | 826.29 | 419.46 |
| SO50237_16 | 6856-44BE-87 | PO928122277 | 98 | 288 | 461 | 484 | 10 | 2024-08-14 | 161.98 | 4.05 | 2024-08-02 | 3 | 37.12 | 1 | 161.98 | 16 | SO50237 | 2024-08-09 | 12.96 | 111.36 | 53.99 |
Generated 2025-11-03 02:10:17.198 UTC