[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1424 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71846_4 | 27C6-4DD9-83 | PO2378131604 | 98 | 288 | 588 | 635 | 10 | 2025-09-17 | 923.39 | 23.08 | 2025-09-05 | 2 | 419.78 | 1 | 923.39 | 4 | SO71846 | 2025-09-12 | 73.87 | 839.56 | 461.69 |
| SO61238_26 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 255 | 538 | 10 | 2025-04-18 | 404.66 | 10.12 | 2025-04-06 | 2 | 204.63 | 1 | 404.66 | 26 | SO61238 | 2025-04-13 | 32.37 | 409.25 | 202.33 |
| SO45780_9 | 1E49-4721-BA | PO18473162015 | 19 | 288 | 347 | 442 | 6 | 2023-07-18 | 4079.99 | 102.00 | 2023-07-06 | 2 | 1912.15 | 1 | 4079.99 | 9 | SO45780 | 2023-07-13 | 326.40 | 3824.31 | 2039.99 |
| SO57083_24 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 490 | 430 | 10 | 2025-02-16 | 64.79 | 1.62 | 2025-02-04 | 2 | 41.57 | 1 | 64.79 | 24 | SO57083 | 2025-02-11 | 5.18 | 83.14 | 32.39 |
| SO44283_22 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 220 | 227 | 6 | 2023-01-17 | 40.37 | 1.01 | 2023-01-05 | 2 | 12.03 | 1 | 40.37 | 22 | SO44283 | 2023-01-12 | 3.23 | 24.06 | 20.19 |
| SO50237_9 | 6856-44BE-87 | PO928122277 | 98 | 288 | 221 | 484 | 10 | 2024-08-16 | 121.12 | 3.03 | 2024-08-04 | 6 | 13.88 | 1 | 121.12 | 9 | SO50237 | 2024-08-11 | 9.69 | 83.27 | 20.19 |
| SO65319_31 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 237 | 502 | 10 | 2025-06-17 | 89.98 | 2.25 | 2025-06-05 | 3 | 38.49 | 1 | 89.98 | 31 | SO65319 | 2025-06-12 | 7.20 | 115.48 | 29.99 |
| SO45047_26 | B1C5-444F-BF | PO14732155479 | 19 | 288 | 264 | 514 | 6 | 2023-04-19 | 183.94 | 4.60 | 2023-04-07 | 1 | 181.49 | 1 | 183.94 | 26 | SO45047 | 2023-04-14 | 14.72 | 181.49 | 183.94 |
| SO69558_15 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 572 | 520 | 10 | 2025-08-17 | 3563.28 | 89.08 | 2025-08-05 | 8 | 461.44 | 1 | 3563.28 | 15 | SO69558 | 2025-08-12 | 285.06 | 3691.56 | 445.41 |
| SO65271_17 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 380 | 16 | 10 | 2025-06-17 | 2932.02 | 73.30 | 2025-06-05 | 2 | 1554.95 | 1 | 2932.02 | 17 | SO65271 | 2025-06-12 | 234.56 | 3109.90 | 1466.01 |
| SO44773_12 | D4D3-4657-AC | PO1740125070 | 19 | 288 | 272 | 460 | 6 | 2023-03-19 | 183.94 | 4.60 | 2023-03-07 | 1 | 181.49 | 1 | 183.94 | 12 | SO44773 | 2023-03-14 | 14.72 | 181.49 | 183.94 |
| SO65154_10 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 596 | 340 | 10 | 2025-06-17 | 971.98 | 24.30 | 2025-06-05 | 3 | 294.58 | 1 | 971.98 | 10 | SO65154 | 2025-06-12 | 77.76 | 883.74 | 323.99 |
| SO58920_11 | 944F-4219-85 | PO16501139645 | 98 | 288 | 546 | 142 | 10 | 2025-03-18 | 149.02 | 3.73 | 2025-03-06 | 4 | 27.57 | 1 | 149.02 | 11 | SO58920 | 2025-03-13 | 11.92 | 110.27 | 37.25 |
| SO47009_13 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 458 | 430 | 10 | 2023-11-17 | 134.98 | 3.37 | 2023-11-05 | 3 | 30.93 | 1 | 134.98 | 13 | SO47009 | 2023-11-12 | 10.80 | 92.80 | 44.99 |
Generated 2025-11-04 16:24:22.226 UTC