[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1360 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69461_29 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 583 | 430 | 10 | 2025-08-17 | 2041.19 | 51.03 | 2025-08-05 | 2 | 1082.51 | 1 | 2041.19 | 29 | SO69461 | 2025-08-12 | 163.30 | 2165.02 | 1020.59 |
| SO48028_2 | B23F-4743-B9 | PO928137953 | 98 | 288 | 427 | 484 | 10 | 2024-02-17 | 837.02 | 20.93 | 2024-02-05 | 4 | 185.82 | 1 | 837.02 | 2 | SO48028 | 2024-02-12 | 66.96 | 743.28 | 209.26 |
| SO59063_21 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 374 | 16 | 10 | 2025-03-18 | 4398.03 | 109.95 | 2025-03-06 | 3 | 1554.95 | 1 | 4398.03 | 21 | SO59063 | 2025-03-13 | 351.84 | 4664.84 | 1466.01 |
| SO69558_8 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 566 | 520 | 10 | 2025-08-17 | 445.41 | 11.14 | 2025-08-05 | 1 | 461.44 | 1 | 445.41 | 8 | SO69558 | 2025-08-12 | 35.63 | 461.44 | 445.41 |
| SO71797_14 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 482 | 142 | 10 | 2025-09-17 | 16.18 | 0.40 | 2025-09-05 | 3 | 3.36 | 1 | 16.18 | 14 | SO71797 | 2025-09-12 | 1.29 | 10.09 | 5.39 |
| SO53573_10 | F674-4899-B9 | PO8671117198 | 98 | 288 | 402 | 502 | 10 | 2024-12-17 | 288.65 | 7.22 | 2024-12-05 | 4 | 53.40 | 1 | 288.65 | 10 | SO53573 | 2024-12-12 | 23.09 | 213.60 | 72.16 |
| SO58959_29 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 355 | 88 | 10 | 2025-03-18 | 1391.99 | 34.80 | 2025-03-06 | 1 | 1265.62 | 1 | 1391.99 | 29 | SO58959 | 2025-03-13 | 111.36 | 1265.62 | 1391.99 |
| SO57178_1 | D744-41B1-A8 | PO8555157101 | 98 | 288 | 483 | 250 | 10 | 2025-02-16 | 576.00 | 14.40 | 2025-02-04 | 8 | 44.88 | 1 | 576.00 | 1 | SO57178 | 2025-02-11 | 46.08 | 359.04 | 72.00 |
| SO71780_25 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 402 | 340 | 10 | 2025-09-17 | 72.16 | 1.80 | 2025-09-05 | 1 | 53.40 | 1 | 72.16 | 25 | SO71780 | 2025-09-12 | 5.77 | 53.40 | 72.16 |
| SO45284_7 | 57F0-404F-97 | PO16733112744 | 19 | 288 | 336 | 533 | 6 | 2023-05-20 | 1677.84 | 41.95 | 2023-05-08 | 4 | 413.15 | 1 | 1677.84 | 7 | SO45284 | 2023-05-15 | 134.23 | 1652.59 | 419.46 |
| SO69461_20 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 491 | 430 | 10 | 2025-08-17 | 161.97 | 4.05 | 2025-08-05 | 5 | 41.57 | 1 | 161.97 | 20 | SO69461 | 2025-08-12 | 12.96 | 207.86 | 32.39 |
| SO46024_7 | BE5C-4FA6-9B | PO19691162154 | 19 | 288 | 219 | 353 | 6 | 2023-08-17 | 11.40 | 0.29 | 2023-08-05 | 2 | 3.40 | 1 | 11.40 | 7 | SO46024 | 2023-08-12 | 0.91 | 6.79 | 5.70 |
| SO50236_28 | 229F-4277-B7 | PO957169818 | 98 | 288 | 459 | 376 | 10 | 2024-08-16 | 53.99 | 1.35 | 2024-08-04 | 1 | 37.12 | 1 | 53.99 | 28 | SO50236 | 2024-08-11 | 4.32 | 37.12 | 53.99 |
| SO57083_20 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 217 | 430 | 10 | 2025-02-16 | 20.99 | 0.52 | 2025-02-04 | 1 | 13.09 | 1 | 20.99 | 20 | SO57083 | 2025-02-11 | 1.68 | 13.09 | 20.99 |
| SO44081_14 | 32E7-4EA4-9F | PO18299115585 | 19 | 288 | 347 | 118 | 6 | 2022-12-18 | 8159.98 | 204.00 | 2022-12-06 | 4 | 1912.15 | 1 | 8159.98 | 14 | SO44081 | 2022-12-13 | 652.80 | 7648.62 | 2039.99 |
Generated 2025-11-04 12:39:27.450 UTC