[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1203 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55236_22 | F466-42CE-8B | PO19575117252 | 98 | 288 | 568 | 34 | 10 | 2025-01-18 | 890.82 | 22.27 | 2025-01-06 | 2 | 461.44 | 1 | 890.82 | 22 | SO55236 | 2025-01-13 | 71.27 | 922.89 | 445.41 |
| SO71780_10 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 355 | 340 | 10 | 2025-09-19 | 5567.98 | 139.20 | 2025-09-07 | 4 | 1265.62 | 1 | 5567.98 | 10 | SO71780 | 2025-09-14 | 445.44 | 5062.48 | 1391.99 |
| SO55268_3 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 603 | 196 | 10 | 2025-01-18 | 72.89 | 1.82 | 2025-01-06 | 1 | 53.94 | 1 | 72.89 | 3 | SO55268 | 2025-01-13 | 5.83 | 53.94 | 72.89 |
| SO57083_7 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 580 | 430 | 10 | 2025-02-18 | 1020.59 | 25.51 | 2025-02-06 | 1 | 1082.51 | 1 | 1020.59 | 7 | SO57083 | 2025-02-13 | 81.65 | 1082.51 | 1020.59 |
| SO46669_7 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 454 | 538 | 10 | 2023-10-19 | 179.97 | 4.50 | 2023-10-07 | 5 | 24.75 | 1 | 179.97 | 7 | SO46669 | 2023-10-14 | 14.40 | 123.73 | 35.99 |
| SO71784_31 | B186-4413-B4 | PO19285135919 | 98 | 288 | 503 | 448 | 10 | 2025-09-19 | 600.16 | 15.00 | 2025-09-07 | 3 | 199.85 | 1 | 600.16 | 31 | SO71784 | 2025-09-14 | 48.01 | 599.56 | 200.05 |
| SO48031_17 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 420 | 376 | 10 | 2024-02-19 | 141.62 | 3.54 | 2024-02-07 | 1 | 104.80 | 1 | 141.62 | 17 | SO48031 | 2024-02-14 | 11.33 | 104.80 | 141.62 |
| SO71797_42 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 240 | 142 | 10 | 2025-09-19 | 1717.80 | 42.95 | 2025-09-07 | 2 | 868.63 | 1 | 1717.80 | 42 | SO71797 | 2025-09-14 | 137.42 | 1737.27 | 858.90 |
| SO57180_4 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 562 | 520 | 10 | 2025-02-18 | 2860.88 | 71.52 | 2025-02-06 | 2 | 1481.94 | 1 | 2860.88 | 4 | SO57180 | 2025-02-13 | 228.87 | 2963.88 | 1430.44 |
| SO55270_1 | F26D-4C3A-88 | PO696117622 | 98 | 288 | 579 | 232 | 10 | 2025-01-18 | 728.91 | 18.22 | 2025-01-06 | 1 | 755.15 | 1 | 728.91 | 1 | SO55270 | 2025-01-13 | 58.31 | 755.15 | 728.91 |
| SO58905_8 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 590 | 340 | 10 | 2025-03-20 | 461.69 | 11.54 | 2025-03-08 | 1 | 419.78 | 1 | 461.69 | 8 | SO58905 | 2025-03-15 | 36.94 | 419.78 | 461.69 |
| SO65224_3 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 587 | 88 | 10 | 2025-06-19 | 461.69 | 11.54 | 2025-06-07 | 1 | 419.78 | 1 | 461.69 | 3 | SO65224 | 2025-06-14 | 36.94 | 419.78 | 461.69 |
| SO49510_1 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 369 | 16 | 10 | 2024-06-18 | 1466.01 | 36.65 | 2024-06-06 | 1 | 1518.79 | 1 | 1466.01 | 1 | SO49510 | 2024-06-13 | 117.28 | 1518.79 | 1466.01 |
| SO50237_23 | 6856-44BE-87 | PO928122277 | 98 | 288 | 230 | 484 | 10 | 2024-08-18 | 144.20 | 3.61 | 2024-08-06 | 5 | 29.08 | 1 | 144.20 | 23 | SO50237 | 2024-08-13 | 11.54 | 145.40 | 28.84 |
Generated 2025-11-06 09:00:35.336 UTC