[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1126 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58920_31 | 944F-4219-85 | PO16501139645 | 98 | 288 | 374 | 142 | 10 | 2025-03-17 | 14660.10 | 366.50 | 2025-03-05 | 10 | 1554.95 | 1 | 14660.10 | 31 | SO58920 | 2025-03-12 | 1172.81 | 15549.48 | 1466.01 |
| SO48386_23 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 417 | 16 | 10 | 2024-03-17 | 324.45 | 8.11 | 2024-03-05 | 1 | 300.12 | 1 | 324.45 | 23 | SO48386 | 2024-03-12 | 25.96 | 300.12 | 324.45 |
| SO55236_5 | F466-42CE-8B | PO19575117252 | 98 | 288 | 586 | 34 | 10 | 2025-01-15 | 1336.23 | 33.41 | 2025-01-03 | 3 | 461.44 | 1 | 1336.23 | 5 | SO55236 | 2025-01-10 | 106.90 | 1384.33 | 445.41 |
| SO63170_25 | 9588-481B-B3 | PO957184615 | 98 | 288 | 490 | 376 | 10 | 2025-05-18 | 129.58 | 3.24 | 2025-05-06 | 4 | 41.57 | 1 | 129.58 | 25 | SO63170 | 2025-05-13 | 10.37 | 166.29 | 32.39 |
| SO59063_25 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 386 | 16 | 10 | 2025-03-17 | 3361.47 | 84.04 | 2025-03-05 | 5 | 713.08 | 1 | 3361.47 | 25 | SO59063 | 2025-03-12 | 268.92 | 3565.40 | 672.29 |
| SO45780_2 | 1E49-4721-BA | PO18473162015 | 19 | 288 | 232 | 442 | 6 | 2023-07-17 | 57.68 | 1.44 | 2023-07-05 | 2 | 31.72 | 1 | 57.68 | 2 | SO45780 | 2023-07-12 | 4.61 | 63.45 | 28.84 |
| SO46071_10 | 1563-4F33-9D | PO1827148074 | 19 | 288 | 232 | 317 | 6 | 2023-08-16 | 230.72 | 5.77 | 2023-08-04 | 8 | 31.72 | 1 | 230.72 | 10 | SO46071 | 2023-08-11 | 18.46 | 253.80 | 28.84 |
| SO48035_3 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 377 | 430 | 10 | 2024-02-16 | 3926.81 | 98.17 | 2024-02-04 | 3 | 1320.68 | 1 | 3926.81 | 3 | SO48035 | 2024-02-11 | 314.15 | 3962.05 | 1308.94 |
| SO65282_2 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 560 | 52 | 10 | 2025-06-16 | 2915.64 | 72.89 | 2025-06-04 | 4 | 755.15 | 1 | 2915.64 | 2 | SO65282 | 2025-06-11 | 233.25 | 3020.60 | 728.91 |
| SO45314_15 | E3E6-417D-A7 | PO2088183646 | 19 | 288 | 342 | 136 | 6 | 2023-05-19 | 1677.84 | 41.95 | 2023-05-07 | 4 | 413.15 | 1 | 1677.84 | 15 | SO45314 | 2023-05-14 | 134.23 | 1652.59 | 419.46 |
| SO43857_4 | 0CD4-4091-9B | PO16733124458 | 19 | 288 | 319 | 533 | 6 | 2022-11-16 | 2624.38 | 65.61 | 2022-11-04 | 3 | 884.71 | 1 | 2624.38 | 4 | SO43857 | 2022-11-11 | 209.95 | 2654.12 | 874.79 |
| SO46062_16 | 114A-41C0-B5 | PO11600112515 | 19 | 288 | 232 | 569 | 6 | 2023-08-16 | 173.04 | 4.33 | 2023-08-04 | 6 | 31.72 | 1 | 173.04 | 16 | SO46062 | 2023-08-11 | 13.84 | 190.35 | 28.84 |
| SO46669_25 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 331 | 538 | 10 | 2023-10-16 | 4697.94 | 117.45 | 2023-10-04 | 10 | 486.71 | 1 | 4697.94 | 25 | SO46669 | 2023-10-11 | 375.84 | 4867.07 | 469.79 |
| SO51143_4 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 258 | 538 | 10 | 2024-10-15 | 404.66 | 10.12 | 2024-10-03 | 2 | 204.63 | 1 | 404.66 | 4 | SO51143 | 2024-10-10 | 32.37 | 409.25 | 202.33 |
| SO44085_2 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 315 | 155 | 6 | 2022-12-17 | 2624.38 | 65.61 | 2022-12-05 | 3 | 884.71 | 1 | 2624.38 | 2 | SO44085 | 2022-12-12 | 209.95 | 2654.12 | 874.79 |
Generated 2025-11-03 07:45:50.041 UTC