[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 15 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53573_28 | F674-4899-B9 | PO8671117198 | 98 | 288 | 309 | 502 | 10 | 2024-12-19 | 3274.80 | 81.87 | 2024-12-07 | 4 | 747.20 | 1 | 3274.80 | 28 | SO53573 | 2024-12-14 | 261.98 | 2988.80 | 818.70 |
| SO58905_19 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 595 | 340 | 10 | 2025-03-20 | 677.99 | 16.95 | 2025-03-08 | 2 | 308.22 | 1 | 677.99 | 19 | SO58905 | 2025-03-15 | 54.24 | 616.44 | 338.99 |
| SO58920_42 | 944F-4219-85 | PO16501139645 | 98 | 288 | 481 | 142 | 10 | 2025-03-20 | 10.79 | 0.27 | 2025-03-08 | 2 | 3.36 | 1 | 10.79 | 42 | SO58920 | 2025-03-15 | 0.86 | 6.72 | 5.39 |
| SO57083_1 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 606 | 430 | 10 | 2025-02-18 | 647.99 | 16.20 | 2025-02-06 | 2 | 343.65 | 1 | 647.99 | 1 | SO57083 | 2025-02-13 | 51.84 | 687.30 | 323.99 |
| SO49521_19 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 354 | 502 | 10 | 2024-06-18 | 1242.85 | 31.07 | 2024-06-06 | 1 | 1117.86 | 1 | 1242.85 | 19 | SO49521 | 2024-06-13 | 99.43 | 1117.86 | 1242.85 |
| SO71846_2 | 27C6-4DD9-83 | PO2378131604 | 98 | 288 | 290 | 635 | 10 | 2025-09-19 | 818.70 | 20.47 | 2025-09-07 | 1 | 747.20 | 1 | 818.70 | 2 | SO71846 | 2025-09-14 | 65.50 | 747.20 | 818.70 |
| SO46074_7 | 5178-4FDE-97 | PO2088179248 | 19 | 288 | 264 | 136 | 6 | 2023-08-19 | 367.88 | 9.20 | 2023-08-07 | 2 | 181.49 | 1 | 367.88 | 7 | SO46074 | 2023-08-14 | 29.43 | 362.97 | 183.94 |
| SO58959_29 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 355 | 88 | 10 | 2025-03-20 | 1391.99 | 34.80 | 2025-03-08 | 1 | 1265.62 | 1 | 1391.99 | 29 | SO58959 | 2025-03-15 | 111.36 | 1265.62 | 1391.99 |
| SO47447_52 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 339 | 16 | 10 | 2023-12-20 | 1409.38 | 35.23 | 2023-12-08 | 3 | 486.71 | 1 | 1409.38 | 52 | SO47447 | 2023-12-15 | 112.75 | 1460.12 | 469.79 |
| SO65158_40 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 573 | 448 | 10 | 2025-06-19 | 14304.42 | 357.61 | 2025-06-07 | 10 | 1481.94 | 1 | 14304.42 | 40 | SO65158 | 2025-06-14 | 1144.35 | 14819.38 | 1430.44 |
| SO49062_3 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 366 | 484 | 10 | 2024-05-21 | 647.99 | 16.20 | 2024-05-09 | 1 | 598.44 | 1 | 647.99 | 3 | SO49062 | 2024-05-16 | 51.84 | 598.44 | 647.99 |
| SO49065_17 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 321 | 430 | 10 | 2024-05-21 | 939.59 | 23.49 | 2024-05-09 | 2 | 486.71 | 1 | 939.59 | 17 | SO49065 | 2024-05-16 | 75.17 | 973.41 | 469.79 |
| SO51084_12 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 577 | 34 | 10 | 2024-10-18 | 728.91 | 18.22 | 2024-10-06 | 1 | 755.15 | 1 | 728.91 | 12 | SO51084 | 2024-10-13 | 58.31 | 755.15 | 728.91 |
| SO48028_17 | B23F-4743-B9 | PO928137953 | 98 | 288 | 236 | 484 | 10 | 2024-02-19 | 115.36 | 2.88 | 2024-02-07 | 4 | 29.08 | 1 | 115.36 | 17 | SO48028 | 2024-02-14 | 9.23 | 116.32 | 28.84 |
| SO65177_31 | 1619-495E-81 | PO16501143019 | 98 | 288 | 580 | 142 | 10 | 2025-06-19 | 2041.19 | 51.03 | 2025-06-07 | 2 | 1082.51 | 1 | 2041.19 | 31 | SO65177 | 2025-06-14 | 163.30 | 2165.02 | 1020.59 |
Generated 2025-11-06 06:56:19.984 UTC