[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 126 > < 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_45 | 944F-4219-85 | PO16501139645 | 98 | 288 | 231 | 142 | 10 | 2025-03-17 | 179.96 | 4.50 | 2025-03-05 | 6 | 38.49 | 1 | 179.96 | 45 | SO58920 | 2025-03-12 | 14.40 | 230.95 | 29.99 |
| SO53562_23 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 481 | 16 | 10 | 2024-12-16 | 48.55 | 1.21 | 2024-12-04 | 9 | 3.36 | 1 | 48.55 | 23 | SO53562 | 2024-12-11 | 3.88 | 30.26 | 5.39 |
| SO53573_47 | F674-4899-B9 | PO8671117198 | 98 | 288 | 512 | 502 | 10 | 2024-12-16 | 655.36 | 16.38 | 2024-12-04 | 3 | 199.38 | 1 | 655.36 | 47 | SO53573 | 2024-12-11 | 52.43 | 598.13 | 218.45 |
| SO67343_42 | 4919-449D-87 | PO8410198369 | 98 | 288 | 465 | 538 | 10 | 2025-07-17 | 117.55 | 2.94 | 2025-07-05 | 8 | 9.16 | 1 | 117.55 | 42 | SO67343 | 2025-07-12 | 9.40 | 73.27 | 14.69 |
| SO50236_16 | 229F-4277-B7 | PO957169818 | 98 | 288 | 224 | 376 | 10 | 2024-08-15 | 20.75 | 0.52 | 2024-08-03 | 4 | 5.23 | 1 | 20.75 | 16 | SO50236 | 2024-08-10 | 1.66 | 20.92 | 5.19 |
| SO51084_15 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 514 | 34 | 10 | 2024-10-15 | 63.90 | 1.60 | 2024-10-03 | 1 | 47.29 | 1 | 63.90 | 15 | SO51084 | 2024-10-10 | 5.11 | 47.29 | 63.90 |
| SO69392_1 | BEC8-4402-A2 | PO20184195444 | 98 | 288 | 554 | 358 | 10 | 2025-08-16 | 109.88 | 2.75 | 2025-08-04 | 2 | 40.66 | 1 | 109.88 | 1 | SO69392 | 2025-08-11 | 8.79 | 81.31 | 54.94 |
| SO49510_12 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 327 | 16 | 10 | 2024-06-15 | 1879.18 | 46.98 | 2024-06-03 | 4 | 486.71 | 1 | 1879.18 | 12 | SO49510 | 2024-06-10 | 150.33 | 1946.83 | 469.79 |
| SO49065_19 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 233 | 430 | 10 | 2024-05-18 | 201.88 | 5.05 | 2024-05-06 | 7 | 29.08 | 1 | 201.88 | 19 | SO49065 | 2024-05-13 | 16.15 | 203.56 | 28.84 |
| SO46669_8 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 435 | 538 | 10 | 2023-10-16 | 648.91 | 16.22 | 2023-10-04 | 2 | 300.12 | 1 | 648.91 | 8 | SO46669 | 2023-10-11 | 51.91 | 600.24 | 324.45 |
| SO47721_51 | 1629-4338-BE | PO8410190478 | 98 | 288 | 453 | 538 | 10 | 2024-01-16 | 251.96 | 6.30 | 2024-01-04 | 7 | 24.75 | 1 | 251.96 | 51 | SO47721 | 2024-01-11 | 20.16 | 173.22 | 35.99 |
| SO53573_31 | F674-4899-B9 | PO8671117198 | 98 | 288 | 298 | 502 | 10 | 2024-12-16 | 4858.56 | 121.46 | 2024-12-04 | 6 | 739.04 | 1 | 4858.56 | 31 | SO53573 | 2024-12-11 | 388.68 | 4434.25 | 809.76 |
| SO59063_18 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 380 | 16 | 10 | 2025-03-17 | 7330.05 | 183.25 | 2025-03-05 | 5 | 1554.95 | 1 | 7330.05 | 18 | SO59063 | 2025-03-12 | 586.40 | 7774.74 | 1466.01 |
| SO47721_36 | 1629-4338-BE | PO8410190478 | 98 | 288 | 458 | 538 | 10 | 2024-01-16 | 314.96 | 7.87 | 2024-01-04 | 7 | 30.93 | 1 | 314.96 | 36 | SO47721 | 2024-01-11 | 25.20 | 216.53 | 44.99 |
| SO43850_3 | EBA6-4C6F-86 | PO18415143340 | 19 | 288 | 324 | 191 | 6 | 2022-11-16 | 419.46 | 10.49 | 2022-11-04 | 1 | 413.15 | 1 | 419.46 | 3 | SO43850 | 2022-11-11 | 33.56 | 413.15 | 419.46 |
Generated 2025-11-03 07:45:49.831 UTC