[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1157 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45552_9 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 332 | 460 | 6 | 2023-06-15 | 838.92 | 20.97 | 2023-06-03 | 2 | 413.15 | 1 | 838.92 | 9 | SO45552 | 2023-06-10 | 67.11 | 826.29 | 419.46 |
| SO71938_10 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 225 | 16 | 10 | 2025-09-15 | 5.39 | 0.13 | 2025-09-03 | 1 | 6.92 | 1 | 5.39 | 10 | SO71938 | 2025-09-10 | 0.43 | 6.92 | 5.39 |
| SO65158_20 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 579 | 448 | 10 | 2025-06-15 | 2915.64 | 72.89 | 2025-06-03 | 4 | 755.15 | 1 | 2915.64 | 20 | SO65158 | 2025-06-10 | 233.25 | 3020.60 | 728.91 |
| SO48389_7 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 391 | 502 | 10 | 2024-03-16 | 355.73 | 8.89 | 2024-03-04 | 4 | 65.81 | 1 | 355.73 | 7 | SO48389 | 2024-03-11 | 28.46 | 263.24 | 88.93 |
| SO69461_31 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 582 | 430 | 10 | 2025-08-15 | 2041.19 | 51.03 | 2025-08-03 | 2 | 1082.51 | 1 | 2041.19 | 31 | SO69461 | 2025-08-10 | 163.30 | 2165.02 | 1020.59 |
| SO69554_10 | 7525-4F6A-93 | PO8584128240 | 98 | 288 | 481 | 592 | 10 | 2025-08-15 | 16.18 | 0.40 | 2025-08-03 | 3 | 3.36 | 1 | 16.18 | 10 | SO69554 | 2025-08-10 | 1.29 | 10.09 | 5.39 |
| SO49891_1 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 331 | 538 | 10 | 2024-07-15 | 2818.76 | 70.47 | 2024-07-03 | 6 | 486.71 | 1 | 2818.76 | 1 | SO49891 | 2024-07-10 | 225.50 | 2920.24 | 469.79 |
| SO48031_24 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 401 | 376 | 10 | 2024-02-15 | 131.20 | 3.28 | 2024-02-03 | 2 | 48.55 | 1 | 131.20 | 24 | SO48031 | 2024-02-10 | 10.50 | 97.09 | 65.60 |
| SO71938_21 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 380 | 16 | 10 | 2025-09-15 | 4398.03 | 109.95 | 2025-09-03 | 3 | 1554.95 | 1 | 4398.03 | 21 | SO71938 | 2025-09-10 | 351.84 | 4664.84 | 1466.01 |
| SO44533_7 | 6A24-4735-B2 | PO1827111566 | 19 | 288 | 315 | 317 | 6 | 2023-02-15 | 6123.56 | 153.09 | 2023-02-03 | 7 | 884.71 | 1 | 6123.56 | 7 | SO44533 | 2023-02-10 | 489.88 | 6192.96 | 874.79 |
| SO45305_22 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 235 | 569 | 6 | 2023-05-18 | 144.20 | 3.61 | 2023-05-06 | 5 | 31.72 | 1 | 144.20 | 22 | SO45305 | 2023-05-13 | 11.54 | 158.62 | 28.84 |
| SO46333_8 | B042-408B-A8 | PO17545158984 | 19 | 288 | 215 | 155 | 6 | 2023-09-15 | 80.75 | 2.02 | 2023-09-03 | 4 | 12.03 | 1 | 80.75 | 8 | SO46333 | 2023-09-10 | 6.46 | 48.11 | 20.19 |
| SO44773_19 | D4D3-4657-AC | PO1740125070 | 19 | 288 | 310 | 460 | 6 | 2023-03-17 | 2146.96 | 53.67 | 2023-03-05 | 1 | 2171.29 | 1 | 2146.96 | 19 | SO44773 | 2023-03-12 | 171.76 | 2171.29 | 2146.96 |
| SO44746_2 | BA02-4D4F-99 | PO17690131763 | 19 | 288 | 349 | 47 | 6 | 2023-03-17 | 2024.99 | 50.62 | 2023-03-05 | 1 | 1898.09 | 1 | 2024.99 | 2 | SO44746 | 2023-03-12 | 162.00 | 1898.09 | 2024.99 |
| SO45780_5 | 1E49-4721-BA | PO18473162015 | 19 | 288 | 346 | 442 | 6 | 2023-07-16 | 4079.99 | 102.00 | 2023-07-04 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO45780 | 2023-07-11 | 326.40 | 3824.31 | 2039.99 |
Generated 2025-11-02 15:47:35.265 UTC