[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1125 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53573_2 | F674-4899-B9 | PO8671117198 | 98 | 288 | 398 | 502 | 10 | 2024-12-19 | 53.45 | 1.34 | 2024-12-07 | 2 | 19.78 | 1 | 53.45 | 2 | SO53573 | 2024-12-14 | 4.28 | 39.55 | 26.72 |
| SO67343_27 | 4919-449D-87 | PO8410198369 | 98 | 288 | 606 | 538 | 10 | 2025-07-20 | 971.98 | 24.30 | 2025-07-08 | 3 | 343.65 | 1 | 971.98 | 27 | SO67343 | 2025-07-15 | 77.76 | 1030.95 | 323.99 |
| SO51771_1 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 604 | 430 | 10 | 2024-11-18 | 647.99 | 16.20 | 2024-11-06 | 2 | 343.65 | 1 | 647.99 | 1 | SO51771 | 2024-11-13 | 51.84 | 687.30 | 323.99 |
| SO47447_25 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 458 | 16 | 10 | 2023-12-20 | 179.98 | 4.50 | 2023-12-08 | 4 | 30.93 | 1 | 179.98 | 25 | SO47447 | 2023-12-15 | 14.40 | 123.73 | 44.99 |
| SO47061_15 | 58AC-406C-9C | PO8584111730 | 98 | 288 | 213 | 592 | 10 | 2023-11-19 | 80.75 | 2.02 | 2023-11-07 | 4 | 13.88 | 1 | 80.75 | 15 | SO47061 | 2023-11-14 | 6.46 | 55.51 | 20.19 |
| SO45313_3 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 334 | 317 | 6 | 2023-05-22 | 1258.38 | 31.46 | 2023-05-10 | 3 | 413.15 | 1 | 1258.38 | 3 | SO45313 | 2023-05-17 | 100.67 | 1239.44 | 419.46 |
| SO46044_7 | 029B-4675-9A | PO16733123313 | 19 | 288 | 316 | 533 | 6 | 2023-08-19 | 1749.59 | 43.74 | 2023-08-07 | 2 | 884.71 | 1 | 1749.59 | 7 | SO46044 | 2023-08-14 | 139.97 | 1769.42 | 874.79 |
| SO51763_41 | CDB1-4311-8D | PO957124084 | 98 | 288 | 592 | 376 | 10 | 2024-11-18 | 338.99 | 8.47 | 2024-11-06 | 1 | 308.22 | 1 | 338.99 | 41 | SO51763 | 2024-11-13 | 27.12 | 308.22 | 338.99 |
| SO67289_15 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 511 | 196 | 10 | 2025-07-20 | 436.91 | 10.92 | 2025-07-08 | 2 | 199.38 | 1 | 436.91 | 15 | SO67289 | 2025-07-15 | 34.95 | 398.75 | 218.45 |
| SO47353_4 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 308 | 340 | 10 | 2023-12-20 | 2977.09 | 74.43 | 2023-12-08 | 4 | 660.91 | 1 | 2977.09 | 4 | SO47353 | 2023-12-15 | 238.17 | 2643.66 | 744.27 |
| SO48771_29 | E98F-4302-92 | PO8410125811 | 98 | 288 | 273 | 538 | 10 | 2024-04-20 | 607.00 | 15.17 | 2024-04-08 | 3 | 187.16 | 1 | 607.00 | 29 | SO48771 | 2024-04-15 | 48.56 | 561.47 | 202.33 |
| SO69461_14 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 376 | 430 | 10 | 2025-08-19 | 1466.01 | 36.65 | 2025-08-07 | 1 | 1554.95 | 1 | 1466.01 | 14 | SO69461 | 2025-08-14 | 117.28 | 1554.95 | 1466.01 |
| SO45052_2 | 7233-4244-8C | PO13862115869 | 19 | 288 | 345 | 119 | 6 | 2023-04-21 | 4079.99 | 102.00 | 2023-04-09 | 2 | 1912.15 | 1 | 4079.99 | 2 | SO45052 | 2023-04-16 | 326.40 | 3824.31 | 2039.99 |
| SO55236_1 | F466-42CE-8B | PO19575117252 | 98 | 288 | 566 | 34 | 10 | 2025-01-18 | 445.41 | 11.14 | 2025-01-06 | 1 | 461.44 | 1 | 445.41 | 1 | SO55236 | 2025-01-13 | 35.63 | 461.44 | 445.41 |
Generated 2025-11-06 08:32:43.502 UTC