[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1623 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51120_56 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 532 | 196 | 10 | 2024-10-16 | 1049.12 | 26.23 | 2024-10-04 | 7 | 136.79 | 1 | 1049.12 | 56 | SO51120 | 2024-10-11 | 83.93 | 957.50 | 149.87 |
| SO53577_12 | A44D-449C-80 | PO5713160840 | 98 | 288 | 560 | 52 | 10 | 2024-12-17 | 1457.82 | 36.45 | 2024-12-05 | 2 | 755.15 | 1 | 1457.82 | 12 | SO53577 | 2024-12-12 | 116.63 | 1510.30 | 728.91 |
| SO44283_5 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 314 | 227 | 6 | 2023-01-17 | 4293.92 | 107.35 | 2023-01-05 | 2 | 2171.29 | 1 | 4293.92 | 5 | SO44283 | 2023-01-12 | 343.51 | 4342.59 | 2146.96 |
| SO69558_14 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 576 | 520 | 10 | 2025-08-17 | 14304.42 | 357.61 | 2025-08-05 | 10 | 1481.94 | 1 | 14304.42 | 14 | SO69558 | 2025-08-12 | 1144.35 | 14819.38 | 1430.44 |
| SO48389_24 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 421 | 502 | 10 | 2024-03-18 | 1177.97 | 29.45 | 2024-03-06 | 6 | 145.28 | 1 | 1177.97 | 24 | SO48389 | 2024-03-13 | 94.24 | 871.70 | 196.33 |
| SO46333_7 | B042-408B-A8 | PO17545158984 | 19 | 288 | 334 | 155 | 6 | 2023-09-17 | 838.92 | 20.97 | 2023-09-05 | 2 | 413.15 | 1 | 838.92 | 7 | SO46333 | 2023-09-12 | 67.11 | 826.29 | 419.46 |
| SO69558_8 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 566 | 520 | 10 | 2025-08-17 | 445.41 | 11.14 | 2025-08-05 | 1 | 461.44 | 1 | 445.41 | 8 | SO69558 | 2025-08-12 | 35.63 | 461.44 | 445.41 |
| SO51120_10 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 477 | 196 | 10 | 2024-10-16 | 29.94 | 0.75 | 2024-10-04 | 10 | 1.87 | 1 | 29.94 | 10 | SO51120 | 2024-10-11 | 2.40 | 18.66 | 2.99 |
| SO57178_3 | D744-41B1-A8 | PO8555157101 | 98 | 288 | 225 | 250 | 10 | 2025-02-16 | 26.97 | 0.67 | 2025-02-04 | 5 | 6.92 | 1 | 26.97 | 3 | SO57178 | 2025-02-11 | 2.16 | 34.61 | 5.39 |
| SO55268_48 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 592 | 196 | 10 | 2025-01-16 | 1355.98 | 33.90 | 2025-01-04 | 4 | 308.22 | 1 | 1355.98 | 48 | SO55268 | 2025-01-11 | 108.48 | 1232.87 | 338.99 |
| SO69498_1 | 7EF3-46E3-B8 | PO8758118867 | 98 | 288 | 359 | 683 | 10 | 2025-08-17 | 1376.99 | 34.42 | 2025-08-05 | 1 | 1251.98 | 1 | 1376.99 | 1 | SO69498 | 2025-08-12 | 110.16 | 1251.98 | 1376.99 |
| SO47721_6 | 1629-4338-BE | PO8410190478 | 98 | 288 | 433 | 538 | 10 | 2024-01-17 | 324.45 | 8.11 | 2024-01-05 | 1 | 300.12 | 1 | 324.45 | 6 | SO47721 | 2024-01-12 | 25.96 | 300.12 | 324.45 |
| SO48028_28 | B23F-4743-B9 | PO928137953 | 98 | 288 | 366 | 484 | 10 | 2024-02-17 | 1295.99 | 32.40 | 2024-02-05 | 2 | 598.44 | 1 | 1295.99 | 28 | SO48028 | 2024-02-12 | 103.68 | 1196.87 | 647.99 |
| SO46333_36 | B042-408B-A8 | PO17545158984 | 19 | 288 | 272 | 155 | 6 | 2023-09-17 | 183.94 | 4.60 | 2023-09-05 | 1 | 181.49 | 1 | 183.94 | 36 | SO46333 | 2023-09-12 | 14.72 | 181.49 | 183.94 |
| SO53577_17 | A44D-449C-80 | PO5713160840 | 98 | 288 | 514 | 52 | 10 | 2024-12-17 | 127.80 | 3.20 | 2024-12-05 | 2 | 47.29 | 1 | 127.80 | 17 | SO53577 | 2024-12-12 | 10.22 | 94.57 | 63.90 |
Generated 2025-11-04 09:59:20.692 UTC