[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1468 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48031_35 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 460 | 376 | 10 | 2024-02-17 | 269.97 | 6.75 | 2024-02-05 | 5 | 37.12 | 1 | 269.97 | 35 | SO48031 | 2024-02-12 | 21.60 | 185.60 | 53.99 |
| SO50662_4 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 399 | 340 | 10 | 2024-09-16 | 33.77 | 0.84 | 2024-09-04 | 1 | 24.99 | 1 | 33.77 | 4 | SO50662 | 2024-09-11 | 2.70 | 24.99 | 33.77 |
| SO65177_15 | 1619-495E-81 | PO16501143019 | 98 | 288 | 255 | 142 | 10 | 2025-06-17 | 607.00 | 15.17 | 2025-06-05 | 3 | 204.63 | 1 | 607.00 | 15 | SO65177 | 2025-06-12 | 48.56 | 613.88 | 202.33 |
| SO57080_39 | A38F-4C07-81 | PO957167312 | 98 | 288 | 594 | 376 | 10 | 2025-02-16 | 338.99 | 8.47 | 2025-02-04 | 1 | 308.22 | 1 | 338.99 | 39 | SO57080 | 2025-02-11 | 27.12 | 308.22 | 338.99 |
| SO71946_1 | CD86-4822-B1 | PO8961158629 | 98 | 288 | 523 | 466 | 10 | 2025-09-17 | 31.58 | 0.79 | 2025-09-05 | 1 | 23.37 | 1 | 31.58 | 1 | SO71946 | 2025-09-12 | 2.53 | 23.37 | 31.58 |
| SO69461_27 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 477 | 430 | 10 | 2025-08-17 | 8.98 | 0.22 | 2025-08-05 | 3 | 1.87 | 1 | 8.98 | 27 | SO69461 | 2025-08-12 | 0.72 | 5.60 | 2.99 |
| SO46044_25 | 029B-4675-9A | PO16733123313 | 19 | 288 | 342 | 533 | 6 | 2023-08-17 | 419.46 | 10.49 | 2023-08-05 | 1 | 413.15 | 1 | 419.46 | 25 | SO46044 | 2023-08-12 | 33.56 | 413.15 | 419.46 |
| SO53455_8 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 598 | 340 | 10 | 2024-12-17 | 323.99 | 8.10 | 2024-12-05 | 1 | 294.58 | 1 | 323.99 | 8 | SO53455 | 2024-12-12 | 25.92 | 294.58 | 323.99 |
| SO48031_9 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 352 | 376 | 10 | 2024-02-17 | 3728.56 | 93.21 | 2024-02-05 | 3 | 1117.86 | 1 | 3728.56 | 9 | SO48031 | 2024-02-12 | 298.28 | 3353.57 | 1242.85 |
| SO47402_9 | 1B50-4114-8C | PO10295132665 | 98 | 288 | 410 | 322 | 10 | 2023-12-18 | 109.34 | 2.73 | 2023-12-06 | 3 | 26.97 | 1 | 109.34 | 9 | SO47402 | 2023-12-13 | 8.75 | 80.91 | 36.45 |
| SO44086_4 | B4B4-44C7-84 | PO17574175064 | 19 | 288 | 346 | 678 | 6 | 2022-12-18 | 8159.98 | 204.00 | 2022-12-06 | 4 | 1912.15 | 1 | 8159.98 | 4 | SO44086 | 2022-12-13 | 652.80 | 7648.62 | 2039.99 |
| SO45047_24 | B1C5-444F-BF | PO14732155479 | 19 | 288 | 270 | 514 | 6 | 2023-04-19 | 367.88 | 9.20 | 2023-04-07 | 2 | 181.49 | 1 | 367.88 | 24 | SO45047 | 2023-04-14 | 29.43 | 362.97 | 183.94 |
| SO58959_32 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 551 | 88 | 10 | 2025-03-18 | 475.29 | 11.88 | 2025-03-06 | 3 | 144.59 | 1 | 475.29 | 32 | SO58959 | 2025-03-13 | 38.02 | 433.78 | 158.43 |
| SO69563_6 | 6FE3-49A9-94 | PO8729151832 | 98 | 288 | 576 | 556 | 10 | 2025-08-17 | 4291.33 | 107.28 | 2025-08-05 | 3 | 1481.94 | 1 | 4291.33 | 6 | SO69563 | 2025-08-12 | 343.31 | 4445.81 | 1430.44 |
| SO49165_1 | F4F6-472E-95 | PO8584173120 | 98 | 288 | 327 | 592 | 10 | 2024-05-19 | 469.79 | 11.74 | 2024-05-07 | 1 | 486.71 | 1 | 469.79 | 1 | SO49165 | 2024-05-14 | 37.58 | 486.71 | 469.79 |
Generated 2025-11-04 07:36:47.233 UTC