[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1487 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53472_24 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 487 | 142 | 10 | 2024-12-19 | 329.94 | 8.25 | 2024-12-07 | 10 | 20.57 | 1 | 329.94 | 24 | SO53472 | 2024-12-14 | 26.40 | 205.66 | 32.99 |
| SO69461_15 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 378 | 430 | 10 | 2025-08-19 | 2932.02 | 73.30 | 2025-08-07 | 2 | 1554.95 | 1 | 2932.02 | 15 | SO69461 | 2025-08-14 | 234.56 | 3109.90 | 1466.01 |
| SO44085_12 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 275 | 155 | 6 | 2022-12-20 | 356.90 | 8.92 | 2022-12-08 | 1 | 352.14 | 1 | 356.90 | 12 | SO44085 | 2022-12-15 | 28.55 | 352.14 | 356.90 |
| SO53574_3 | A501-443D-A3 | PO6119138590 | 98 | 288 | 222 | 268 | 10 | 2024-12-19 | 41.99 | 1.05 | 2024-12-07 | 2 | 13.09 | 1 | 41.99 | 3 | SO53574 | 2024-12-14 | 3.36 | 26.17 | 20.99 |
| SO55268_55 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 515 | 196 | 10 | 2025-01-18 | 16.27 | 0.41 | 2025-01-06 | 1 | 12.04 | 1 | 16.27 | 55 | SO55268 | 2025-01-13 | 1.30 | 12.04 | 16.27 |
| SO71784_3 | B186-4413-B4 | PO19285135919 | 98 | 288 | 561 | 448 | 10 | 2025-09-19 | 2860.88 | 71.52 | 2025-09-07 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO71784 | 2025-09-14 | 228.87 | 2963.88 | 1430.44 |
| SO69558_9 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 498 | 520 | 10 | 2025-08-19 | 1204.69 | 30.12 | 2025-08-07 | 2 | 601.74 | 1 | 1204.69 | 9 | SO69558 | 2025-08-14 | 96.38 | 1203.49 | 602.35 |
| SO44496_2 | 6ADA-4A25-AA | PO18415194469 | 19 | 288 | 314 | 191 | 6 | 2023-02-19 | 4293.92 | 107.35 | 2023-02-07 | 2 | 2171.29 | 1 | 4293.92 | 2 | SO44496 | 2023-02-14 | 343.51 | 4342.59 | 2146.96 |
| SO51143_6 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 580 | 538 | 10 | 2024-10-18 | 5102.97 | 127.57 | 2024-10-06 | 5 | 1082.51 | 1 | 5102.97 | 6 | SO51143 | 2024-10-13 | 408.24 | 5412.55 | 1020.59 |
| SO43888_1 | 7AED-4154-93 | PO2088113013 | 19 | 288 | 330 | 136 | 6 | 2022-11-19 | 419.46 | 10.49 | 2022-11-07 | 1 | 413.15 | 1 | 419.46 | 1 | SO43888 | 2022-11-14 | 33.56 | 413.15 | 419.46 |
| SO46071_3 | 1563-4F33-9D | PO1827148074 | 19 | 288 | 338 | 317 | 6 | 2023-08-19 | 419.46 | 10.49 | 2023-08-07 | 1 | 413.15 | 1 | 419.46 | 3 | SO46071 | 2023-08-14 | 33.56 | 413.15 | 419.46 |
| SO44535_4 | 26EF-4A69-B0 | PO2088169831 | 19 | 288 | 319 | 136 | 6 | 2023-02-19 | 6123.56 | 153.09 | 2023-02-07 | 7 | 884.71 | 1 | 6123.56 | 4 | SO44535 | 2023-02-14 | 489.88 | 6192.96 | 874.79 |
| SO47447_29 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 407 | 16 | 10 | 2023-12-20 | 65.60 | 1.64 | 2023-12-08 | 1 | 48.55 | 1 | 65.60 | 29 | SO47447 | 2023-12-15 | 5.25 | 48.55 | 65.60 |
| SO53472_2 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 606 | 142 | 10 | 2024-12-19 | 1943.96 | 48.60 | 2024-12-07 | 6 | 343.65 | 1 | 1943.96 | 2 | SO53472 | 2024-12-14 | 155.52 | 2061.90 | 323.99 |
Generated 2025-11-06 11:14:34.277 UTC