[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1483 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45039_12 | F427-497C-A1 | PO18444197500 | 19 | 288 | 342 | 227 | 6 | 2023-04-21 | 1677.84 | 41.95 | 2023-04-09 | 4 | 413.15 | 1 | 1677.84 | 12 | SO45039 | 2023-04-16 | 134.23 | 1652.59 | 419.46 |
| SO67289_46 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 527 | 196 | 10 | 2025-07-20 | 792.15 | 19.80 | 2025-07-08 | 5 | 144.59 | 1 | 792.15 | 46 | SO67289 | 2025-07-15 | 63.37 | 722.97 | 158.43 |
| SO71898_5 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 577 | 52 | 10 | 2025-09-19 | 2186.73 | 54.67 | 2025-09-07 | 3 | 755.15 | 1 | 2186.73 | 5 | SO71898 | 2025-09-14 | 174.94 | 2265.45 | 728.91 |
| SO50728_20 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 469 | 502 | 10 | 2024-09-18 | 182.35 | 4.56 | 2024-09-06 | 8 | 15.67 | 1 | 182.35 | 20 | SO50728 | 2024-09-13 | 14.59 | 125.37 | 22.79 |
| SO44542_2 | 2903-45EB-9D | PO2726160803 | 19 | 288 | 223 | 29 | 6 | 2023-02-19 | 10.37 | 0.26 | 2023-02-07 | 2 | 5.71 | 1 | 10.37 | 2 | SO44542 | 2023-02-14 | 0.83 | 11.41 | 5.19 |
| SO58959_7 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 596 | 88 | 10 | 2025-03-20 | 971.98 | 24.30 | 2025-03-08 | 3 | 294.58 | 1 | 971.98 | 7 | SO58959 | 2025-03-15 | 77.76 | 883.74 | 323.99 |
| SO61238_34 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 484 | 538 | 10 | 2025-04-20 | 28.62 | 0.72 | 2025-04-08 | 6 | 2.97 | 1 | 28.62 | 34 | SO61238 | 2025-04-15 | 2.29 | 17.84 | 4.77 |
| SO61229_6 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 363 | 196 | 10 | 2025-04-20 | 4130.98 | 103.27 | 2025-04-08 | 3 | 1251.98 | 1 | 4130.98 | 6 | SO61229 | 2025-04-15 | 330.48 | 3755.94 | 1376.99 |
| SO51823_38 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 499 | 520 | 10 | 2024-11-18 | 1807.04 | 45.18 | 2024-11-06 | 3 | 601.74 | 1 | 1807.04 | 38 | SO51823 | 2024-11-13 | 144.56 | 1805.23 | 602.35 |
| SO45781_19 | EB85-4E0C-A3 | PO18444138991 | 19 | 288 | 322 | 227 | 6 | 2023-07-20 | 1677.84 | 41.95 | 2023-07-08 | 4 | 413.15 | 1 | 1677.84 | 19 | SO45781 | 2023-07-15 | 134.23 | 1652.59 | 419.46 |
| SO46333_32 | B042-408B-A8 | PO17545158984 | 19 | 288 | 315 | 155 | 6 | 2023-09-19 | 3499.18 | 87.48 | 2023-09-07 | 4 | 884.71 | 1 | 3499.18 | 32 | SO46333 | 2023-09-14 | 279.93 | 3538.83 | 874.79 |
| SO48293_7 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 460 | 340 | 10 | 2024-03-20 | 107.99 | 2.70 | 2024-03-08 | 2 | 37.12 | 1 | 107.99 | 7 | SO48293 | 2024-03-15 | 8.64 | 74.24 | 53.99 |
| SO65158_38 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 222 | 448 | 10 | 2025-06-19 | 83.98 | 2.10 | 2025-06-07 | 4 | 13.09 | 1 | 83.98 | 38 | SO65158 | 2025-06-14 | 6.72 | 52.35 | 20.99 |
| SO71898_8 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 601 | 52 | 10 | 2025-09-19 | 97.18 | 2.43 | 2025-09-07 | 3 | 23.97 | 1 | 97.18 | 8 | SO71898 | 2025-09-14 | 7.77 | 71.91 | 32.39 |
Generated 2025-11-06 17:58:33.858 UTC