[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1438 > < 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 | 2023-12-17 | 2977.09 | 74.43 | 2023-12-05 | 4 | 660.91 | 1 | 2977.09 | 30 | SO47451 | 2023-12-12 | 238.17 | 2643.66 | 744.27 |
| SO51120_15 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 514 | 196 | 10 | 2024-10-15 | 63.90 | 1.60 | 2024-10-03 | 1 | 47.29 | 1 | 63.90 | 15 | SO51120 | 2024-10-10 | 5.11 | 47.29 | 63.90 |
| SO57180_9 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 573 | 520 | 10 | 2025-02-15 | 10013.09 | 250.33 | 2025-02-03 | 7 | 1481.94 | 1 | 10013.09 | 9 | SO57180 | 2025-02-10 | 801.05 | 10373.57 | 1430.44 |
| SO67293_3 | 0B60-442A-B6 | PO696115625 | 98 | 288 | 471 | 232 | 10 | 2025-07-17 | 228.60 | 5.72 | 2025-07-05 | 6 | 23.75 | 1 | 228.60 | 3 | SO67293 | 2025-07-12 | 18.29 | 142.49 | 38.10 |
| SO55268_3 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 603 | 196 | 10 | 2025-01-15 | 72.89 | 1.82 | 2025-01-03 | 1 | 53.94 | 1 | 72.89 | 3 | SO55268 | 2025-01-10 | 5.83 | 53.94 | 72.89 |
| SO65271_26 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 490 | 16 | 10 | 2025-06-16 | 226.76 | 5.67 | 2025-06-04 | 7 | 41.57 | 1 | 226.76 | 26 | SO65271 | 2025-06-11 | 18.14 | 291.01 | 32.39 |
| SO48035_24 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 453 | 430 | 10 | 2024-02-16 | 107.98 | 2.70 | 2024-02-04 | 3 | 24.75 | 1 | 107.98 | 24 | SO48035 | 2024-02-11 | 8.64 | 74.24 | 35.99 |
| SO49510_29 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 371 | 16 | 10 | 2024-06-15 | 3926.81 | 98.17 | 2024-06-03 | 3 | 1320.68 | 1 | 3926.81 | 29 | SO49510 | 2024-06-10 | 314.15 | 3962.05 | 1308.94 |
| SO44294_10 | F4DE-4BA0-B1 | PO13862172262 | 19 | 288 | 292 | 119 | 6 | 2023-01-16 | 1637.40 | 40.94 | 2023-01-04 | 2 | 706.81 | 1 | 1637.40 | 10 | SO44294 | 2023-01-11 | 130.99 | 1413.62 | 818.70 |
| SO57179_10 | 93FD-457E-8A | PO8584112874 | 98 | 288 | 390 | 592 | 10 | 2025-02-15 | 2016.88 | 50.42 | 2025-02-03 | 3 | 713.08 | 1 | 2016.88 | 10 | SO57179 | 2025-02-10 | 161.35 | 2139.24 | 672.29 |
| SO49065_7 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 385 | 430 | 10 | 2024-05-18 | 600.26 | 15.01 | 2024-05-06 | 1 | 605.65 | 1 | 600.26 | 7 | SO49065 | 2024-05-13 | 48.02 | 605.65 | 600.26 |
| SO67289_31 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 599 | 196 | 10 | 2025-07-17 | 323.99 | 8.10 | 2025-07-05 | 1 | 294.58 | 1 | 323.99 | 31 | SO67289 | 2025-07-12 | 25.92 | 294.58 | 323.99 |
| SO53453_1 | 3684-416C-89 | PO19952184431 | 98 | 288 | 503 | 106 | 10 | 2024-12-16 | 200.05 | 5.00 | 2024-12-04 | 1 | 199.85 | 1 | 200.05 | 1 | SO53453 | 2024-12-11 | 16.00 | 199.85 | 200.05 |
| SO57180_24 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 523 | 520 | 10 | 2025-02-15 | 31.58 | 0.79 | 2025-02-03 | 1 | 23.37 | 1 | 31.58 | 24 | SO57180 | 2025-02-10 | 2.53 | 23.37 | 31.58 |
Generated 2025-11-03 10:11:04.976 UTC