[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1062 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45781_1 | EB85-4E0C-A3 | PO18444138991 | 19 | 288 | 232 | 227 | 6 | 2023-07-18 | 57.68 | 1.44 | 2023-07-06 | 2 | 31.72 | 1 | 57.68 | 1 | SO45781 | 2023-07-13 | 4.61 | 63.45 | 28.84 |
| SO50237_33 | 6856-44BE-87 | PO928122277 | 98 | 288 | 428 | 484 | 10 | 2024-08-16 | 418.51 | 10.46 | 2024-08-04 | 2 | 185.82 | 1 | 418.51 | 33 | SO50237 | 2024-08-11 | 33.48 | 371.64 | 209.26 |
| SO47060_3 | EB95-4576-BD | PO8439173348 | 98 | 288 | 329 | 574 | 10 | 2023-11-17 | 469.79 | 11.74 | 2023-11-05 | 1 | 486.71 | 1 | 469.79 | 3 | SO47060 | 2023-11-12 | 37.58 | 486.71 | 469.79 |
| SO48389_19 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 395 | 502 | 10 | 2024-03-18 | 122.75 | 3.07 | 2024-03-06 | 2 | 45.42 | 1 | 122.75 | 19 | SO48389 | 2024-03-13 | 9.82 | 90.83 | 61.37 |
| SO51820_11 | 49BD-4308-9A | PO8584186808 | 98 | 288 | 580 | 592 | 10 | 2024-11-16 | 1020.59 | 25.51 | 2024-11-04 | 1 | 1082.51 | 1 | 1020.59 | 11 | SO51820 | 2024-11-11 | 81.65 | 1082.51 | 1020.59 |
| SO69461_10 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 487 | 430 | 10 | 2025-08-17 | 32.99 | 0.82 | 2025-08-05 | 1 | 20.57 | 1 | 32.99 | 10 | SO69461 | 2025-08-12 | 2.64 | 20.57 | 32.99 |
| SO65282_14 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 586 | 52 | 10 | 2025-06-17 | 2227.05 | 55.68 | 2025-06-05 | 5 | 461.44 | 1 | 2227.05 | 14 | SO65282 | 2025-06-12 | 178.16 | 2307.22 | 445.41 |
| SO50237_29 | 6856-44BE-87 | PO928122277 | 98 | 288 | 213 | 484 | 10 | 2024-08-16 | 121.12 | 3.03 | 2024-08-04 | 6 | 13.88 | 1 | 121.12 | 29 | SO50237 | 2024-08-11 | 9.69 | 83.27 | 20.19 |
| SO65154_2 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 600 | 340 | 10 | 2025-06-17 | 323.99 | 8.10 | 2025-06-05 | 1 | 294.58 | 1 | 323.99 | 2 | SO65154 | 2025-06-12 | 25.92 | 294.58 | 323.99 |
| SO49065_6 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 370 | 430 | 10 | 2024-05-19 | 4398.03 | 109.95 | 2024-05-07 | 3 | 1518.79 | 1 | 4398.03 | 6 | SO49065 | 2024-05-14 | 351.84 | 4556.36 | 1466.01 |
| SO51771_15 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 584 | 430 | 10 | 2024-11-16 | 971.98 | 24.30 | 2024-11-04 | 3 | 343.65 | 1 | 971.98 | 15 | SO51771 | 2024-11-11 | 77.76 | 1030.95 | 323.99 |
| SO45319_4 | 02F3-43DA-B8 | PO2726180495 | 19 | 288 | 351 | 29 | 6 | 2023-05-20 | 4049.99 | 101.25 | 2023-05-08 | 2 | 1898.09 | 1 | 4049.99 | 4 | SO45319 | 2023-05-15 | 324.00 | 3796.19 | 2024.99 |
| SO44744_2 | 6D80-4E9D-83 | PO19401124443 | 19 | 288 | 223 | 173 | 6 | 2023-03-19 | 15.56 | 0.39 | 2023-03-07 | 3 | 5.71 | 1 | 15.56 | 2 | SO44744 | 2023-03-14 | 1.24 | 17.12 | 5.19 |
| SO65154_8 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 400 | 340 | 10 | 2025-06-17 | 74.30 | 1.86 | 2025-06-05 | 2 | 27.49 | 1 | 74.30 | 8 | SO65154 | 2025-06-12 | 5.94 | 54.99 | 37.15 |
| SO58920_1 | 944F-4219-85 | PO16501139645 | 98 | 288 | 386 | 142 | 10 | 2025-03-18 | 672.29 | 16.81 | 2025-03-06 | 1 | 713.08 | 1 | 672.29 | 1 | SO58920 | 2025-03-13 | 53.78 | 713.08 | 672.29 |
Generated 2025-11-04 07:28:26.016 UTC