[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1546 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50662_6 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 401 | 340 | 10 | 2024-09-15 | 196.81 | 4.92 | 2024-09-03 | 3 | 48.55 | 1 | 196.81 | 6 | SO50662 | 2024-09-10 | 15.74 | 145.64 | 65.60 |
| SO43662_19 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 276 | 227 | 6 | 2022-10-16 | 356.90 | 8.92 | 2022-10-04 | 1 | 352.14 | 1 | 356.90 | 19 | SO43662 | 2022-10-11 | 28.55 | 352.14 | 356.90 |
| SO57083_4 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 483 | 430 | 10 | 2025-02-15 | 432.00 | 10.80 | 2025-02-03 | 6 | 44.88 | 1 | 432.00 | 4 | SO57083 | 2025-02-10 | 34.56 | 269.28 | 72.00 |
| SO47721_15 | 1629-4338-BE | PO8410190478 | 98 | 288 | 373 | 538 | 10 | 2024-01-16 | 5235.75 | 130.89 | 2024-01-04 | 4 | 1320.68 | 1 | 5235.75 | 15 | SO47721 | 2024-01-11 | 418.86 | 5282.74 | 1308.94 |
| SO63241_17 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 493 | 520 | 10 | 2025-05-18 | 1200.31 | 30.01 | 2025-05-06 | 6 | 199.85 | 1 | 1200.31 | 17 | SO63241 | 2025-05-13 | 96.03 | 1199.11 | 200.05 |
| SO67261_15 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 567 | 34 | 10 | 2025-07-17 | 1781.64 | 44.54 | 2025-07-05 | 4 | 461.44 | 1 | 1781.64 | 15 | SO67261 | 2025-07-12 | 142.53 | 1845.78 | 445.41 |
| SO61229_38 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 471 | 196 | 10 | 2025-04-17 | 76.20 | 1.91 | 2025-04-05 | 2 | 23.75 | 1 | 76.20 | 38 | SO61229 | 2025-04-12 | 6.10 | 47.50 | 38.10 |
| SO47451_3 | 6525-4619-9A | PO8671131661 | 98 | 288 | 396 | 502 | 10 | 2023-12-17 | 224.51 | 5.61 | 2023-12-05 | 3 | 55.38 | 1 | 224.51 | 3 | SO47451 | 2023-12-12 | 17.96 | 166.14 | 74.84 |
| SO48035_18 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 387 | 430 | 10 | 2024-02-16 | 1800.79 | 45.02 | 2024-02-04 | 3 | 605.65 | 1 | 1800.79 | 18 | SO48035 | 2024-02-11 | 144.06 | 1816.95 | 600.26 |
| SO49891_7 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 333 | 538 | 10 | 2024-07-16 | 939.59 | 23.49 | 2024-07-04 | 2 | 486.71 | 1 | 939.59 | 7 | SO49891 | 2024-07-11 | 75.17 | 973.41 | 469.79 |
| SO47006_7 | 142D-4F23-BF | PO957186440 | 98 | 288 | 236 | 376 | 10 | 2023-11-16 | 144.20 | 3.61 | 2023-11-04 | 5 | 29.08 | 1 | 144.20 | 7 | SO47006 | 2023-11-11 | 11.54 | 145.40 | 28.84 |
| SO63170_28 | 9588-481B-B3 | PO957184615 | 98 | 288 | 600 | 376 | 10 | 2025-05-18 | 647.99 | 16.20 | 2025-05-06 | 2 | 294.58 | 1 | 647.99 | 28 | SO63170 | 2025-05-13 | 51.84 | 589.16 | 323.99 |
| SO51120_28 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 550 | 196 | 10 | 2024-10-15 | 149.87 | 3.75 | 2024-10-03 | 1 | 136.79 | 1 | 149.87 | 28 | SO51120 | 2024-10-10 | 11.99 | 136.79 | 149.87 |
| SO71938_33 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 382 | 16 | 10 | 2025-09-16 | 3361.47 | 84.04 | 2025-09-04 | 5 | 713.08 | 1 | 3361.47 | 33 | SO71938 | 2025-09-11 | 268.92 | 3565.40 | 672.29 |
Generated 2025-11-04 01:28:09.789 UTC