[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1392 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45305_2 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 232 | 569 | 6 | 2023-05-19 | 115.36 | 2.88 | 2023-05-07 | 4 | 31.72 | 1 | 115.36 | 2 | SO45305 | 2023-05-14 | 9.23 | 126.90 | 28.84 |
| SO61229_25 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 355 | 196 | 10 | 2025-04-17 | 1391.99 | 34.80 | 2025-04-05 | 1 | 1265.62 | 1 | 1391.99 | 25 | SO61229 | 2025-04-12 | 111.36 | 1265.62 | 1391.99 |
| SO45792_6 | D5D3-43B4-A2 | PO13862173868 | 19 | 288 | 307 | 119 | 6 | 2023-07-17 | 722.59 | 18.06 | 2023-07-05 | 1 | 623.84 | 1 | 722.59 | 6 | SO45792 | 2023-07-12 | 57.81 | 623.84 | 722.59 |
| SO51120_65 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 355 | 196 | 10 | 2024-10-15 | 4175.98 | 104.40 | 2024-10-03 | 3 | 1265.62 | 1 | 4175.98 | 65 | SO51120 | 2024-10-10 | 334.08 | 3796.86 | 1391.99 |
| SO71797_29 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 378 | 142 | 10 | 2025-09-16 | 2932.02 | 73.30 | 2025-09-04 | 2 | 1554.95 | 1 | 2932.02 | 29 | SO71797 | 2025-09-11 | 234.56 | 3109.90 | 1466.01 |
| SO46062_14 | 114A-41C0-B5 | PO11600112515 | 19 | 288 | 235 | 569 | 6 | 2023-08-16 | 144.20 | 3.61 | 2023-08-04 | 5 | 31.72 | 1 | 144.20 | 14 | SO46062 | 2023-08-11 | 11.54 | 158.62 | 28.84 |
| SO49065_16 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 371 | 430 | 10 | 2024-05-18 | 3926.81 | 98.17 | 2024-05-06 | 3 | 1320.68 | 1 | 3926.81 | 16 | SO49065 | 2024-05-13 | 314.15 | 3962.05 | 1308.94 |
| SO55268_52 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 398 | 196 | 10 | 2025-01-15 | 26.72 | 0.67 | 2025-01-03 | 1 | 19.78 | 1 | 26.72 | 52 | SO55268 | 2025-01-10 | 2.14 | 19.78 | 26.72 |
| SO49521_22 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 399 | 502 | 10 | 2024-06-15 | 270.20 | 6.75 | 2024-06-03 | 8 | 24.99 | 1 | 270.20 | 22 | SO49521 | 2024-06-10 | 21.62 | 199.95 | 33.77 |
| SO44282_3 | 57B6-44F8-98 | PO18473177808 | 19 | 288 | 300 | 442 | 6 | 2023-01-16 | 809.76 | 20.24 | 2023-01-04 | 1 | 699.09 | 1 | 809.76 | 3 | SO44282 | 2023-01-11 | 64.78 | 699.09 | 809.76 |
| SO51771_10 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 234 | 430 | 10 | 2024-11-15 | 209.96 | 5.25 | 2024-11-03 | 7 | 38.49 | 1 | 209.96 | 10 | SO51771 | 2024-11-10 | 16.80 | 269.45 | 29.99 |
| SO55323_20 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 386 | 538 | 10 | 2025-01-15 | 1344.59 | 33.61 | 2025-01-03 | 2 | 713.08 | 1 | 1344.59 | 20 | SO55323 | 2025-01-10 | 107.57 | 1426.16 | 672.29 |
| SO59063_21 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 374 | 16 | 10 | 2025-03-17 | 4398.03 | 109.95 | 2025-03-05 | 3 | 1554.95 | 1 | 4398.03 | 21 | SO59063 | 2025-03-12 | 351.84 | 4664.84 | 1466.01 |
| SO53574_14 | A501-443D-A3 | PO6119138590 | 98 | 288 | 483 | 268 | 10 | 2024-12-16 | 288.00 | 7.20 | 2024-12-04 | 4 | 44.88 | 1 | 288.00 | 14 | SO53574 | 2024-12-11 | 23.04 | 179.52 | 72.00 |
| SO63170_30 | 9588-481B-B3 | PO957184615 | 98 | 288 | 512 | 376 | 10 | 2025-05-18 | 436.91 | 10.92 | 2025-05-06 | 2 | 199.38 | 1 | 436.91 | 30 | SO63170 | 2025-05-13 | 34.95 | 398.75 | 218.45 |
Generated 2025-11-03 05:14:49.518 UTC