[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1390 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47451_30 | 6525-4619-9A | PO8671131661 | 98 | 288 | 289 | 502 | 10 | 2023-12-19 | 2977.09 | 74.43 | 2023-12-07 | 4 | 660.91 | 1 | 2977.09 | 30 | SO47451 | 2023-12-14 | 238.17 | 2643.66 | 744.27 |
| SO46326_12 | EDD8-4703-B2 | PO19401160698 | 19 | 288 | 342 | 173 | 6 | 2023-09-18 | 1258.38 | 31.46 | 2023-09-06 | 3 | 413.15 | 1 | 1258.38 | 12 | SO46326 | 2023-09-13 | 100.67 | 1239.44 | 419.46 |
| SO50236_2 | 229F-4277-B7 | PO957169818 | 98 | 288 | 213 | 376 | 10 | 2024-08-17 | 80.75 | 2.02 | 2024-08-05 | 4 | 13.88 | 1 | 80.75 | 2 | SO50236 | 2024-08-12 | 6.46 | 55.51 | 20.19 |
| SO57179_1 | 93FD-457E-8A | PO8584112874 | 98 | 288 | 546 | 592 | 10 | 2025-02-17 | 37.25 | 0.93 | 2025-02-05 | 1 | 27.57 | 1 | 37.25 | 1 | SO57179 | 2025-02-12 | 2.98 | 27.57 | 37.25 |
| SO65319_13 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 558 | 502 | 10 | 2025-06-18 | 1943.95 | 48.60 | 2025-06-06 | 8 | 179.82 | 1 | 1943.95 | 13 | SO65319 | 2025-06-13 | 155.52 | 1438.52 | 242.99 |
| SO44081_11 | 32E7-4EA4-9F | PO18299115585 | 19 | 288 | 223 | 118 | 6 | 2022-12-19 | 15.56 | 0.39 | 2022-12-07 | 3 | 5.71 | 1 | 15.56 | 11 | SO44081 | 2022-12-14 | 1.24 | 17.12 | 5.19 |
| SO51823_27 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 575 | 520 | 10 | 2024-11-17 | 4291.33 | 107.28 | 2024-11-05 | 3 | 1481.94 | 1 | 4291.33 | 27 | SO51823 | 2024-11-12 | 343.31 | 4445.81 | 1430.44 |
| SO45038_1 | 2001-401A-83 | PO18473129920 | 19 | 288 | 218 | 442 | 6 | 2023-04-20 | 11.40 | 0.29 | 2023-04-08 | 2 | 3.40 | 1 | 11.40 | 1 | SO45038 | 2023-04-15 | 0.91 | 6.79 | 5.70 |
| SO71780_29 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 487 | 340 | 10 | 2025-09-18 | 32.99 | 0.82 | 2025-09-06 | 1 | 20.57 | 1 | 32.99 | 29 | SO71780 | 2025-09-13 | 2.64 | 20.57 | 32.99 |
| SO48031_24 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 401 | 376 | 10 | 2024-02-18 | 131.20 | 3.28 | 2024-02-06 | 2 | 48.55 | 1 | 131.20 | 24 | SO48031 | 2024-02-13 | 10.50 | 97.09 | 65.60 |
| SO57083_21 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 214 | 430 | 10 | 2025-02-17 | 41.99 | 1.05 | 2025-02-05 | 2 | 13.09 | 1 | 41.99 | 21 | SO57083 | 2025-02-12 | 3.36 | 26.17 | 20.99 |
| SO44533_4 | 6A24-4735-B2 | PO1827111566 | 19 | 288 | 253 | 317 | 6 | 2023-02-18 | 178.58 | 4.46 | 2023-02-06 | 1 | 176.20 | 1 | 178.58 | 4 | SO44533 | 2023-02-13 | 14.29 | 176.20 | 178.58 |
| SO46037_2 | EFA9-4271-AE | PO17777167791 | 19 | 288 | 253 | 208 | 6 | 2023-08-18 | 178.58 | 4.46 | 2023-08-06 | 1 | 176.20 | 1 | 178.58 | 2 | SO46037 | 2023-08-13 | 14.29 | 176.20 | 178.58 |
| SO57083_4 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 483 | 430 | 10 | 2025-02-17 | 432.00 | 10.80 | 2025-02-05 | 6 | 44.88 | 1 | 432.00 | 4 | SO57083 | 2025-02-12 | 34.56 | 269.28 | 72.00 |
Generated 2025-11-05 14:34:19.404 UTC