[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1109 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45305_14 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 316 | 569 | 6 | 2023-05-19 | 1749.59 | 43.74 | 2023-05-07 | 2 | 884.71 | 1 | 1749.59 | 14 | SO45305 | 2023-05-14 | 139.97 | 1769.42 | 874.79 |
| SO44773_12 | D4D3-4657-AC | PO1740125070 | 19 | 288 | 272 | 460 | 6 | 2023-03-18 | 183.94 | 4.60 | 2023-03-06 | 1 | 181.49 | 1 | 183.94 | 12 | SO44773 | 2023-03-13 | 14.72 | 181.49 | 183.94 |
| SO47451_11 | 6525-4619-9A | PO8671131661 | 98 | 288 | 411 | 502 | 10 | 2023-12-17 | 627.08 | 15.68 | 2023-12-05 | 5 | 92.81 | 1 | 627.08 | 11 | SO47451 | 2023-12-12 | 50.17 | 464.04 | 125.42 |
| SO65271_3 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 376 | 16 | 10 | 2025-06-16 | 5864.04 | 146.60 | 2025-06-04 | 4 | 1554.95 | 1 | 5864.04 | 3 | SO65271 | 2025-06-11 | 469.12 | 6219.79 | 1466.01 |
| SO57083_3 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 487 | 430 | 10 | 2025-02-15 | 131.98 | 3.30 | 2025-02-03 | 4 | 20.57 | 1 | 131.98 | 3 | SO57083 | 2025-02-10 | 10.56 | 82.27 | 32.99 |
| SO44081_9 | 32E7-4EA4-9F | PO18299115585 | 19 | 288 | 292 | 118 | 6 | 2022-12-17 | 1637.40 | 40.94 | 2022-12-05 | 2 | 706.81 | 1 | 1637.40 | 9 | SO44081 | 2022-12-12 | 130.99 | 1413.62 | 818.70 |
| SO65319_15 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 359 | 502 | 10 | 2025-06-16 | 6884.97 | 172.12 | 2025-06-04 | 5 | 1251.98 | 1 | 6884.97 | 15 | SO65319 | 2025-06-11 | 550.80 | 6259.91 | 1376.99 |
| SO46326_13 | EDD8-4703-B2 | PO19401160698 | 19 | 288 | 262 | 173 | 6 | 2023-09-16 | 183.94 | 4.60 | 2023-09-04 | 1 | 181.49 | 1 | 183.94 | 13 | SO46326 | 2023-09-11 | 14.72 | 181.49 | 183.94 |
| SO50237_14 | 6856-44BE-87 | PO928122277 | 98 | 288 | 448 | 484 | 10 | 2024-08-15 | 47.98 | 1.20 | 2024-08-03 | 4 | 8.25 | 1 | 47.98 | 14 | SO50237 | 2024-08-10 | 3.84 | 32.98 | 11.99 |
| SO48035_26 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 213 | 430 | 10 | 2024-02-16 | 40.37 | 1.01 | 2024-02-04 | 2 | 13.88 | 1 | 40.37 | 26 | SO48035 | 2024-02-11 | 3.23 | 27.76 | 20.19 |
| SO47009_38 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 321 | 430 | 10 | 2023-11-16 | 1409.38 | 35.23 | 2023-11-04 | 3 | 486.71 | 1 | 1409.38 | 38 | SO47009 | 2023-11-11 | 112.75 | 1460.12 | 469.79 |
| SO55268_35 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 599 | 196 | 10 | 2025-01-15 | 323.99 | 8.10 | 2025-01-03 | 1 | 294.58 | 1 | 323.99 | 35 | SO55268 | 2025-01-10 | 25.92 | 294.58 | 323.99 |
| SO44288_21 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 212 | 514 | 6 | 2023-01-16 | 60.56 | 1.51 | 2023-01-04 | 3 | 12.03 | 1 | 60.56 | 21 | SO44288 | 2023-01-11 | 4.84 | 36.08 | 20.19 |
| SO57179_4 | 93FD-457E-8A | PO8584112874 | 98 | 288 | 581 | 592 | 10 | 2025-02-15 | 2041.19 | 51.03 | 2025-02-03 | 2 | 1082.51 | 1 | 2041.19 | 4 | SO57179 | 2025-02-10 | 163.30 | 2165.02 | 1020.59 |
| SO55268_15 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 558 | 196 | 10 | 2025-01-15 | 485.99 | 12.15 | 2025-01-03 | 2 | 179.82 | 1 | 485.99 | 15 | SO55268 | 2025-01-10 | 38.88 | 359.63 | 242.99 |
Generated 2025-11-03 15:01:18.334 UTC