[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1545 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69456_11 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 309 | 376 | 10 | 2025-08-19 | 818.70 | 20.47 | 2025-08-07 | 1 | 747.20 | 1 | 818.70 | 11 | SO69456 | 2025-08-14 | 65.50 | 747.20 | 818.70 |
| SO45038_10 | 2001-401A-83 | PO18473129920 | 19 | 288 | 292 | 442 | 6 | 2023-04-21 | 1637.40 | 40.94 | 2023-04-09 | 2 | 706.81 | 1 | 1637.40 | 10 | SO45038 | 2023-04-16 | 130.99 | 1413.62 | 818.70 |
| SO67261_9 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 552 | 34 | 10 | 2025-07-20 | 54.89 | 1.37 | 2025-07-08 | 1 | 40.62 | 1 | 54.89 | 9 | SO67261 | 2025-07-15 | 4.39 | 40.62 | 54.89 |
| SO61229_10 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 488 | 196 | 10 | 2025-04-20 | 129.58 | 3.24 | 2025-04-08 | 4 | 41.57 | 1 | 129.58 | 10 | SO61229 | 2025-04-15 | 10.37 | 166.29 | 32.39 |
| SO71938_5 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 214 | 16 | 10 | 2025-09-19 | 62.98 | 1.57 | 2025-09-07 | 3 | 13.09 | 1 | 62.98 | 5 | SO71938 | 2025-09-14 | 5.04 | 39.26 | 20.99 |
| SO47669_1 | 19E7-4481-9D | PO14355116129 | 98 | 288 | 433 | 286 | 10 | 2024-01-19 | 1297.81 | 32.45 | 2024-01-07 | 4 | 300.12 | 1 | 1297.81 | 1 | SO47669 | 2024-01-14 | 103.82 | 1200.48 | 324.45 |
| SO46333_5 | B042-408B-A8 | PO17545158984 | 19 | 288 | 232 | 155 | 6 | 2023-09-19 | 173.04 | 4.33 | 2023-09-07 | 6 | 31.72 | 1 | 173.04 | 5 | SO46333 | 2023-09-14 | 13.84 | 190.35 | 28.84 |
| SO53562_28 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 582 | 16 | 10 | 2024-12-19 | 3061.78 | 76.54 | 2024-12-07 | 3 | 1082.51 | 1 | 3061.78 | 28 | SO53562 | 2024-12-14 | 244.94 | 3247.53 | 1020.59 |
| SO49164_1 | 8622-4723-B6 | PO8758124223 | 98 | 288 | 469 | 683 | 10 | 2024-05-21 | 22.79 | 0.57 | 2024-05-09 | 1 | 15.67 | 1 | 22.79 | 1 | SO49164 | 2024-05-16 | 1.82 | 15.67 | 22.79 |
| SO45552_6 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 275 | 460 | 6 | 2023-06-19 | 1070.69 | 26.77 | 2023-06-07 | 3 | 352.14 | 1 | 1070.69 | 6 | SO45552 | 2023-06-14 | 85.66 | 1056.42 | 356.90 |
| SO69461_10 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 487 | 430 | 10 | 2025-08-19 | 32.99 | 0.82 | 2025-08-07 | 1 | 20.57 | 1 | 32.99 | 10 | SO69461 | 2025-08-14 | 2.64 | 20.57 | 32.99 |
| SO44504_16 | CFE2-4C08-B0 | PO16733198490 | 19 | 288 | 319 | 533 | 6 | 2023-02-19 | 874.79 | 21.87 | 2023-02-07 | 1 | 884.71 | 1 | 874.79 | 16 | SO44504 | 2023-02-14 | 69.98 | 884.71 | 874.79 |
| SO55236_19 | F466-42CE-8B | PO19575117252 | 98 | 288 | 574 | 34 | 10 | 2025-01-18 | 1430.44 | 35.76 | 2025-01-06 | 1 | 1481.94 | 1 | 1430.44 | 19 | SO55236 | 2025-01-13 | 114.44 | 1481.94 | 1430.44 |
| SO65154_13 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 599 | 340 | 10 | 2025-06-19 | 647.99 | 16.20 | 2025-06-07 | 2 | 294.58 | 1 | 647.99 | 13 | SO65154 | 2025-06-14 | 51.84 | 589.16 | 323.99 |
Generated 2025-11-06 09:25:34.290 UTC