[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 112 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53574_5 | A501-443D-A3 | PO6119138590 | 98 | 288 | 487 | 268 | 10 | 2024-12-17 | 131.98 | 3.30 | 2024-12-05 | 4 | 20.57 | 1 | 131.98 | 5 | SO53574 | 2024-12-12 | 10.56 | 82.27 | 32.99 |
| SO44283_24 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 266 | 227 | 6 | 2023-01-17 | 183.94 | 4.60 | 2023-01-05 | 1 | 181.49 | 1 | 183.94 | 24 | SO44283 | 2023-01-12 | 14.72 | 181.49 | 183.94 |
| SO45529_11 | 86CC-47BA-B3 | PO17574182721 | 19 | 288 | 293 | 678 | 6 | 2023-06-17 | 1445.19 | 36.13 | 2023-06-05 | 2 | 623.84 | 1 | 1445.19 | 11 | SO45529 | 2023-06-12 | 115.62 | 1247.68 | 722.59 |
| SO44283_2 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 317 | 227 | 6 | 2023-01-17 | 1749.59 | 43.74 | 2023-01-05 | 2 | 884.71 | 1 | 1749.59 | 2 | SO44283 | 2023-01-12 | 139.97 | 1769.42 | 874.79 |
| SO55323_20 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 386 | 538 | 10 | 2025-01-16 | 1344.59 | 33.61 | 2025-01-04 | 2 | 713.08 | 1 | 1344.59 | 20 | SO55323 | 2025-01-11 | 107.57 | 1426.16 | 672.29 |
| SO47060_2 | EB95-4576-BD | PO8439173348 | 98 | 288 | 286 | 574 | 10 | 2023-11-17 | 551.81 | 13.80 | 2023-11-05 | 3 | 170.14 | 1 | 551.81 | 2 | SO47060 | 2023-11-12 | 44.15 | 510.43 | 183.94 |
| SO50236_7 | 229F-4277-B7 | PO957169818 | 98 | 288 | 427 | 376 | 10 | 2024-08-16 | 418.51 | 10.46 | 2024-08-04 | 2 | 185.82 | 1 | 418.51 | 7 | SO50236 | 2024-08-11 | 33.48 | 371.64 | 209.26 |
| SO57083_11 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 472 | 430 | 10 | 2025-02-16 | 152.40 | 3.81 | 2025-02-04 | 4 | 23.75 | 1 | 152.40 | 11 | SO57083 | 2025-02-11 | 12.19 | 95.00 | 38.10 |
| SO51771_19 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 390 | 430 | 10 | 2024-11-16 | 672.29 | 16.81 | 2024-11-04 | 1 | 713.08 | 1 | 672.29 | 19 | SO51771 | 2024-11-11 | 53.78 | 713.08 | 672.29 |
| SO44282_10 | 57B6-44F8-98 | PO18473177808 | 19 | 288 | 299 | 442 | 6 | 2023-01-17 | 809.76 | 20.24 | 2023-01-05 | 1 | 699.09 | 1 | 809.76 | 10 | SO44282 | 2023-01-12 | 64.78 | 699.09 | 809.76 |
| SO45319_1 | 02F3-43DA-B8 | PO2726180495 | 19 | 288 | 348 | 29 | 6 | 2023-05-20 | 2024.99 | 50.62 | 2023-05-08 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO45319 | 2023-05-15 | 162.00 | 1898.09 | 2024.99 |
| SO71936_4 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 214 | 502 | 10 | 2025-09-17 | 20.99 | 0.52 | 2025-09-05 | 1 | 13.09 | 1 | 20.99 | 4 | SO71936 | 2025-09-12 | 1.68 | 13.09 | 20.99 |
| SO58920_6 | 944F-4219-85 | PO16501139645 | 98 | 288 | 483 | 142 | 10 | 2025-03-18 | 720.00 | 18.00 | 2025-03-06 | 10 | 44.88 | 1 | 720.00 | 6 | SO58920 | 2025-03-13 | 57.60 | 448.80 | 72.00 |
| SO46333_33 | B042-408B-A8 | PO17545158984 | 19 | 288 | 340 | 155 | 6 | 2023-09-17 | 838.92 | 20.97 | 2023-09-05 | 2 | 413.15 | 1 | 838.92 | 33 | SO46333 | 2023-09-12 | 67.11 | 826.29 | 419.46 |
Generated 2025-11-04 15:04:27.816 UTC