[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1530 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71936_31 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 467 | 502 | 10 | 2025-09-17 | 88.16 | 2.20 | 2025-09-05 | 6 | 9.16 | 1 | 88.16 | 31 | SO71936 | 2025-09-12 | 7.05 | 54.96 | 14.69 |
| SO47721_47 | 1629-4338-BE | PO8410190478 | 98 | 288 | 461 | 538 | 10 | 2024-01-17 | 215.98 | 5.40 | 2024-01-05 | 4 | 37.12 | 1 | 215.98 | 47 | SO47721 | 2024-01-12 | 17.28 | 148.48 | 53.99 |
| SO49510_3 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 329 | 16 | 10 | 2024-06-16 | 939.59 | 23.49 | 2024-06-04 | 2 | 486.71 | 1 | 939.59 | 3 | SO49510 | 2024-06-11 | 75.17 | 973.41 | 469.79 |
| SO65224_12 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 357 | 88 | 10 | 2025-06-17 | 2783.99 | 69.60 | 2025-06-05 | 2 | 1265.62 | 1 | 2783.99 | 12 | SO65224 | 2025-06-12 | 222.72 | 2531.24 | 1391.99 |
| SO55268_24 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 512 | 196 | 10 | 2025-01-16 | 218.45 | 5.46 | 2025-01-04 | 1 | 199.38 | 1 | 218.45 | 24 | SO55268 | 2025-01-11 | 17.48 | 199.38 | 218.45 |
| SO65177_36 | 1619-495E-81 | PO16501143019 | 98 | 288 | 483 | 142 | 10 | 2025-06-17 | 432.00 | 10.80 | 2025-06-05 | 6 | 44.88 | 1 | 432.00 | 36 | SO65177 | 2025-06-12 | 34.56 | 269.28 | 72.00 |
| SO44749_5 | 6F66-42B6-AB | PO17545111622 | 19 | 288 | 235 | 155 | 6 | 2023-03-19 | 201.88 | 5.05 | 2023-03-07 | 7 | 31.72 | 1 | 201.88 | 5 | SO44749 | 2023-03-14 | 16.15 | 222.07 | 28.84 |
| SO51820_10 | 49BD-4308-9A | PO8584186808 | 98 | 288 | 287 | 592 | 10 | 2024-11-16 | 809.33 | 20.23 | 2024-11-04 | 4 | 204.63 | 1 | 809.33 | 10 | SO51820 | 2024-11-11 | 64.75 | 818.50 | 202.33 |
| SO48031_1 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 360 | 376 | 10 | 2024-02-17 | 6147.29 | 153.68 | 2024-02-05 | 5 | 1105.81 | 1 | 6147.29 | 1 | SO48031 | 2024-02-12 | 491.78 | 5529.05 | 1229.46 |
| SO53562_4 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 580 | 16 | 10 | 2024-12-17 | 6123.56 | 153.09 | 2024-12-05 | 6 | 1082.51 | 1 | 6123.56 | 4 | SO53562 | 2024-12-12 | 489.89 | 6495.06 | 1020.59 |
| SO43857_3 | 0CD4-4091-9B | PO16733124458 | 19 | 288 | 326 | 533 | 6 | 2022-11-17 | 838.92 | 20.97 | 2022-11-05 | 2 | 413.15 | 1 | 838.92 | 3 | SO43857 | 2022-11-12 | 67.11 | 826.29 | 419.46 |
| SO61175_19 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 572 | 34 | 10 | 2025-04-18 | 890.82 | 22.27 | 2025-04-06 | 2 | 461.44 | 1 | 890.82 | 19 | SO61175 | 2025-04-13 | 71.27 | 922.89 | 445.41 |
| SO45305_14 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 316 | 569 | 6 | 2023-05-20 | 1749.59 | 43.74 | 2023-05-08 | 2 | 884.71 | 1 | 1749.59 | 14 | SO45305 | 2023-05-15 | 139.97 | 1769.42 | 874.79 |
| SO46359_15 | 95FD-4612-88 | PO1740167502 | 19 | 288 | 235 | 460 | 6 | 2023-09-17 | 86.52 | 2.16 | 2023-09-05 | 3 | 31.72 | 1 | 86.52 | 15 | SO46359 | 2023-09-12 | 6.92 | 95.17 | 28.84 |
| SO53562_6 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 487 | 16 | 10 | 2024-12-17 | 197.96 | 4.95 | 2024-12-05 | 6 | 20.57 | 1 | 197.96 | 6 | SO53562 | 2024-12-12 | 15.84 | 123.40 | 32.99 |
Generated 2025-11-04 07:34:14.994 UTC