[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1563 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51771_6 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 605 | 430 | 10 | 2024-11-14 | 1295.98 | 32.40 | 2024-11-02 | 4 | 343.65 | 1 | 1295.98 | 6 | SO51771 | 2024-11-09 | 103.68 | 1374.60 | 323.99 |
| SO44750_23 | B71E-4BBF-B5 | PO17574147002 | 19 | 288 | 218 | 678 | 6 | 2023-03-17 | 28.50 | 0.71 | 2023-03-05 | 5 | 3.40 | 1 | 28.50 | 23 | SO44750 | 2023-03-12 | 2.28 | 16.98 | 5.70 |
| SO51823_19 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 548 | 520 | 10 | 2024-11-14 | 97.19 | 2.43 | 2024-11-02 | 2 | 35.96 | 1 | 97.19 | 19 | SO51823 | 2024-11-09 | 7.78 | 71.92 | 48.59 |
| SO69461_9 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 222 | 430 | 10 | 2025-08-15 | 83.98 | 2.10 | 2025-08-03 | 4 | 13.09 | 1 | 83.98 | 9 | SO69461 | 2025-08-10 | 6.72 | 52.35 | 20.99 |
| SO58920_32 | 944F-4219-85 | PO16501139645 | 98 | 288 | 584 | 142 | 10 | 2025-03-16 | 1295.98 | 32.40 | 2025-03-04 | 4 | 343.65 | 1 | 1295.98 | 32 | SO58920 | 2025-03-11 | 103.68 | 1374.60 | 323.99 |
| SO47006_27 | 142D-4F23-BF | PO957186440 | 98 | 288 | 459 | 376 | 10 | 2023-11-15 | 107.99 | 2.70 | 2023-11-03 | 2 | 37.12 | 1 | 107.99 | 27 | SO47006 | 2023-11-10 | 8.64 | 74.24 | 53.99 |
| SO46074_12 | 5178-4FDE-97 | PO2088179248 | 19 | 288 | 316 | 136 | 6 | 2023-08-15 | 5248.76 | 131.22 | 2023-08-03 | 6 | 884.71 | 1 | 5248.76 | 12 | SO46074 | 2023-08-10 | 419.90 | 5308.25 | 874.79 |
| SO48028_3 | B23F-4743-B9 | PO928137953 | 98 | 288 | 397 | 484 | 10 | 2024-02-15 | 97.18 | 2.43 | 2024-02-03 | 4 | 17.98 | 1 | 97.18 | 3 | SO48028 | 2024-02-10 | 7.77 | 71.91 | 24.29 |
| SO48032_1 | 6326-4EBF-93 | PO1218188435 | 98 | 288 | 407 | 412 | 10 | 2024-02-15 | 131.20 | 3.28 | 2024-02-03 | 2 | 48.55 | 1 | 131.20 | 1 | SO48032 | 2024-02-10 | 10.50 | 97.09 | 65.60 |
| SO53624_1 | 1221-40BD-BC | PO8961111275 | 98 | 288 | 553 | 466 | 10 | 2024-12-15 | 27.65 | 0.69 | 2024-12-03 | 1 | 20.46 | 1 | 27.65 | 1 | SO53624 | 2024-12-10 | 2.21 | 20.46 | 27.65 |
| SO65177_28 | 1619-495E-81 | PO16501143019 | 98 | 288 | 217 | 142 | 10 | 2025-06-15 | 83.98 | 2.10 | 2025-06-03 | 4 | 13.09 | 1 | 83.98 | 28 | SO65177 | 2025-06-10 | 6.72 | 52.35 | 20.99 |
| SO44085_6 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 262 | 155 | 6 | 2022-12-16 | 367.88 | 9.20 | 2022-12-04 | 2 | 181.49 | 1 | 367.88 | 6 | SO44085 | 2022-12-11 | 29.43 | 362.97 | 183.94 |
| SO44085_15 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 334 | 155 | 6 | 2022-12-16 | 419.46 | 10.49 | 2022-12-04 | 1 | 413.15 | 1 | 419.46 | 15 | SO44085 | 2022-12-11 | 33.56 | 413.15 | 419.46 |
| SO71938_27 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 477 | 16 | 10 | 2025-09-15 | 23.95 | 0.60 | 2025-09-03 | 8 | 1.87 | 1 | 23.95 | 27 | SO71938 | 2025-09-10 | 1.92 | 14.93 | 2.99 |
| SO71780_17 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 600 | 340 | 10 | 2025-09-15 | 647.99 | 16.20 | 2025-09-03 | 2 | 294.58 | 1 | 647.99 | 17 | SO71780 | 2025-09-10 | 51.84 | 589.16 | 323.99 |
Generated 2025-11-02 19:11:04.555 UTC