[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1142 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71784_35 | B186-4413-B4 | PO19285135919 | 98 | 288 | 488 | 448 | 10 | 2025-09-16 | 194.36 | 4.86 | 2025-09-04 | 6 | 41.57 | 1 | 194.36 | 35 | SO71784 | 2025-09-11 | 15.55 | 249.43 | 32.39 |
| SO63170_36 | 9588-481B-B3 | PO957184615 | 98 | 288 | 484 | 376 | 10 | 2025-05-18 | 14.31 | 0.36 | 2025-05-06 | 3 | 2.97 | 1 | 14.31 | 36 | SO63170 | 2025-05-13 | 1.14 | 8.92 | 4.77 |
| SO47447_6 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 236 | 16 | 10 | 2023-12-17 | 115.36 | 2.88 | 2023-12-05 | 4 | 29.08 | 1 | 115.36 | 6 | SO47447 | 2023-12-12 | 9.23 | 116.32 | 28.84 |
| SO50236_35 | 229F-4277-B7 | PO957169818 | 98 | 288 | 410 | 376 | 10 | 2024-08-15 | 145.79 | 3.64 | 2024-08-03 | 4 | 26.97 | 1 | 145.79 | 35 | SO50236 | 2024-08-10 | 11.66 | 107.88 | 36.45 |
| SO46333_2 | B042-408B-A8 | PO17545158984 | 19 | 288 | 328 | 155 | 6 | 2023-09-16 | 1258.38 | 31.46 | 2023-09-04 | 3 | 413.15 | 1 | 1258.38 | 2 | SO46333 | 2023-09-11 | 100.67 | 1239.44 | 419.46 |
| SO53458_41 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 467 | 448 | 10 | 2024-12-16 | 88.16 | 2.20 | 2024-12-04 | 6 | 9.16 | 1 | 88.16 | 41 | SO53458 | 2024-12-11 | 7.05 | 54.96 | 14.69 |
| SO69461_26 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 434 | 430 | 10 | 2025-08-16 | 1070.69 | 26.77 | 2025-08-04 | 3 | 360.94 | 1 | 1070.69 | 26 | SO69461 | 2025-08-11 | 85.66 | 1082.83 | 356.90 |
| SO69558_5 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 579 | 520 | 10 | 2025-08-16 | 2186.73 | 54.67 | 2025-08-04 | 3 | 755.15 | 1 | 2186.73 | 5 | SO69558 | 2025-08-11 | 174.94 | 2265.45 | 728.91 |
| SO71780_17 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 600 | 340 | 10 | 2025-09-16 | 647.99 | 16.20 | 2025-09-04 | 2 | 294.58 | 1 | 647.99 | 17 | SO71780 | 2025-09-11 | 51.84 | 589.16 | 323.99 |
| SO47721_40 | 1629-4338-BE | PO8410190478 | 98 | 288 | 445 | 538 | 10 | 2024-01-16 | 107.98 | 2.70 | 2024-01-04 | 3 | 24.75 | 1 | 107.98 | 40 | SO47721 | 2024-01-11 | 8.64 | 74.24 | 35.99 |
| SO57180_13 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 564 | 520 | 10 | 2025-02-15 | 5721.77 | 143.04 | 2025-02-03 | 4 | 1481.94 | 1 | 5721.77 | 13 | SO57180 | 2025-02-10 | 457.74 | 5927.75 | 1430.44 |
| SO61238_31 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 214 | 538 | 10 | 2025-04-17 | 104.97 | 2.62 | 2025-04-05 | 5 | 13.09 | 1 | 104.97 | 31 | SO61238 | 2025-04-12 | 8.40 | 65.43 | 20.99 |
| SO48028_34 | B23F-4743-B9 | PO928137953 | 98 | 288 | 308 | 484 | 10 | 2024-02-16 | 2977.09 | 74.43 | 2024-02-04 | 4 | 660.91 | 1 | 2977.09 | 34 | SO48028 | 2024-02-11 | 238.17 | 2643.66 | 744.27 |
| SO51812_1 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 400 | 250 | 10 | 2024-11-15 | 37.15 | 0.93 | 2024-11-03 | 1 | 27.49 | 1 | 37.15 | 1 | SO51812 | 2024-11-10 | 2.97 | 27.49 | 37.15 |
| SO63241_21 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 496 | 520 | 10 | 2025-05-18 | 2409.38 | 60.23 | 2025-05-06 | 4 | 601.74 | 1 | 2409.38 | 21 | SO63241 | 2025-05-13 | 192.75 | 2406.97 | 602.35 |
Generated 2025-11-03 16:43:28.924 UTC