[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1105 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51120_33 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 359 | 196 | 10 | 2024-10-18 | 4130.98 | 103.27 | 2024-10-06 | 3 | 1251.98 | 1 | 4130.98 | 33 | SO51120 | 2024-10-13 | 330.48 | 3755.94 | 1376.99 |
| SO44533_13 | 6A24-4735-B2 | PO1827111566 | 19 | 288 | 264 | 317 | 6 | 2023-02-19 | 183.94 | 4.60 | 2023-02-07 | 1 | 181.49 | 1 | 183.94 | 13 | SO44533 | 2023-02-14 | 14.72 | 181.49 | 183.94 |
| SO49510_12 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 327 | 16 | 10 | 2024-06-18 | 1879.18 | 46.98 | 2024-06-06 | 4 | 486.71 | 1 | 1879.18 | 12 | SO49510 | 2024-06-13 | 150.33 | 1946.83 | 469.79 |
| SO45527_24 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 311 | 155 | 6 | 2023-06-19 | 6440.89 | 161.02 | 2023-06-07 | 3 | 2171.29 | 1 | 6440.89 | 24 | SO45527 | 2023-06-14 | 515.27 | 6513.88 | 2146.96 |
| SO69456_44 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 359 | 376 | 10 | 2025-08-19 | 4130.98 | 103.27 | 2025-08-07 | 3 | 1251.98 | 1 | 4130.98 | 44 | SO69456 | 2025-08-14 | 330.48 | 3755.94 | 1376.99 |
| SO61175_7 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 577 | 34 | 10 | 2025-04-20 | 728.91 | 18.22 | 2025-04-08 | 1 | 755.15 | 1 | 728.91 | 7 | SO61175 | 2025-04-15 | 58.31 | 755.15 | 728.91 |
| SO48386_12 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 323 | 16 | 10 | 2024-03-20 | 939.59 | 23.49 | 2024-03-08 | 2 | 486.71 | 1 | 939.59 | 12 | SO48386 | 2024-03-15 | 75.17 | 973.41 | 469.79 |
| SO61229_23 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 477 | 196 | 10 | 2025-04-20 | 11.98 | 0.30 | 2025-04-08 | 4 | 1.87 | 1 | 11.98 | 23 | SO61229 | 2025-04-15 | 0.96 | 7.47 | 2.99 |
| SO47447_32 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 403 | 16 | 10 | 2023-12-20 | 48.59 | 1.21 | 2023-12-08 | 2 | 17.98 | 1 | 48.59 | 32 | SO47447 | 2023-12-15 | 3.89 | 35.96 | 24.29 |
| SO59063_17 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 582 | 16 | 10 | 2025-03-20 | 3061.78 | 76.54 | 2025-03-08 | 3 | 1082.51 | 1 | 3061.78 | 17 | SO59063 | 2025-03-15 | 244.94 | 3247.53 | 1020.59 |
| SO69395_1 | 1618-4A97-95 | PO19053114181 | 98 | 288 | 568 | 178 | 10 | 2025-08-19 | 890.82 | 22.27 | 2025-08-07 | 2 | 461.44 | 1 | 890.82 | 1 | SO69395 | 2025-08-14 | 71.27 | 922.89 | 445.41 |
| SO44533_12 | 6A24-4735-B2 | PO1827111566 | 19 | 288 | 342 | 317 | 6 | 2023-02-19 | 2097.29 | 52.43 | 2023-02-07 | 5 | 413.15 | 1 | 2097.29 | 12 | SO44533 | 2023-02-14 | 167.78 | 2065.73 | 419.46 |
| SO59008_15 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 560 | 52 | 10 | 2025-03-20 | 2186.73 | 54.67 | 2025-03-08 | 3 | 755.15 | 1 | 2186.73 | 15 | SO59008 | 2025-03-15 | 174.94 | 2265.45 | 728.91 |
| SO46333_1 | B042-408B-A8 | PO17545158984 | 19 | 288 | 319 | 155 | 6 | 2023-09-19 | 874.79 | 21.87 | 2023-09-07 | 1 | 884.71 | 1 | 874.79 | 1 | SO46333 | 2023-09-14 | 69.98 | 884.71 | 874.79 |
Generated 2025-11-06 07:22:02.908 UTC