[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1454 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44288_1 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 324 | 514 | 6 | 2023-01-17 | 1677.84 | 41.95 | 2023-01-05 | 4 | 413.15 | 1 | 1677.84 | 1 | SO44288 | 2023-01-12 | 134.23 | 1652.59 | 419.46 |
| SO45552_5 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 338 | 460 | 6 | 2023-06-17 | 1258.38 | 31.46 | 2023-06-05 | 3 | 413.15 | 1 | 1258.38 | 5 | SO45552 | 2023-06-12 | 100.67 | 1239.44 | 419.46 |
| SO47009_16 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 236 | 430 | 10 | 2023-11-17 | 57.68 | 1.44 | 2023-11-05 | 2 | 29.08 | 1 | 57.68 | 16 | SO47009 | 2023-11-12 | 4.61 | 58.16 | 28.84 |
| SO65177_31 | 1619-495E-81 | PO16501143019 | 98 | 288 | 580 | 142 | 10 | 2025-06-17 | 2041.19 | 51.03 | 2025-06-05 | 2 | 1082.51 | 1 | 2041.19 | 31 | SO65177 | 2025-06-12 | 163.30 | 2165.02 | 1020.59 |
| SO47445_1 | 8C37-45D6-9C | PO8700197197 | 98 | 288 | 410 | 665 | 10 | 2023-12-18 | 36.45 | 0.91 | 2023-12-06 | 1 | 26.97 | 1 | 36.45 | 1 | SO47445 | 2023-12-13 | 2.92 | 26.97 | 36.45 |
| SO45313_8 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 270 | 317 | 6 | 2023-05-20 | 183.94 | 4.60 | 2023-05-08 | 1 | 181.49 | 1 | 183.94 | 8 | SO45313 | 2023-05-15 | 14.72 | 181.49 | 183.94 |
| SO43888_14 | 7AED-4154-93 | PO2088113013 | 19 | 288 | 264 | 136 | 6 | 2022-11-17 | 183.94 | 4.60 | 2022-11-05 | 1 | 181.49 | 1 | 183.94 | 14 | SO43888 | 2022-11-12 | 14.72 | 181.49 | 183.94 |
| SO51143_34 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 378 | 538 | 10 | 2024-10-16 | 5864.04 | 146.60 | 2024-10-04 | 4 | 1554.95 | 1 | 5864.04 | 34 | SO51143 | 2024-10-11 | 469.12 | 6219.79 | 1466.01 |
| SO58905_25 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 589 | 340 | 10 | 2025-03-18 | 1846.78 | 46.17 | 2025-03-06 | 4 | 419.78 | 1 | 1846.78 | 25 | SO58905 | 2025-03-13 | 147.74 | 1679.11 | 461.69 |
| SO44495_2 | 7929-4E62-AE | PO18270111190 | 19 | 288 | 345 | 11 | 6 | 2023-02-17 | 2039.99 | 51.00 | 2023-02-05 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO44495 | 2023-02-12 | 163.20 | 1912.15 | 2039.99 |
| SO46330_10 | 4E4A-4105-8E | PO18299117472 | 19 | 288 | 304 | 118 | 6 | 2023-09-17 | 1429.41 | 35.74 | 2023-09-05 | 2 | 617.03 | 1 | 1429.41 | 10 | SO46330 | 2023-09-12 | 114.35 | 1234.06 | 714.70 |
| SO44094_1 | 5520-4202-8D | PO14877175150 | 19 | 288 | 344 | 172 | 6 | 2022-12-18 | 4079.99 | 102.00 | 2022-12-06 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO44094 | 2022-12-13 | 326.40 | 3824.31 | 2039.99 |
| SO44749_16 | 6F66-42B6-AB | PO17545111622 | 19 | 288 | 328 | 155 | 6 | 2023-03-19 | 838.92 | 20.97 | 2023-03-07 | 2 | 413.15 | 1 | 838.92 | 16 | SO44749 | 2023-03-14 | 67.11 | 826.29 | 419.46 |
| SO67289_26 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 603 | 196 | 10 | 2025-07-18 | 72.89 | 1.82 | 2025-07-06 | 1 | 53.94 | 1 | 72.89 | 26 | SO67289 | 2025-07-13 | 5.83 | 53.94 | 72.89 |
| SO48771_11 | E98F-4302-92 | PO8410125811 | 98 | 288 | 224 | 538 | 10 | 2024-04-18 | 20.75 | 0.52 | 2024-04-06 | 4 | 5.23 | 1 | 20.75 | 11 | SO48771 | 2024-04-13 | 1.66 | 20.92 | 5.19 |
Generated 2025-11-04 10:11:11.943 UTC