[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 172 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48032_4 | 6326-4EBF-93 | PO1218188435 | 98 | 288 | 265 | 412 | 10 | 2024-02-16 | 607.00 | 15.17 | 2024-02-04 | 3 | 187.16 | 1 | 607.00 | 4 | SO48032 | 2024-02-11 | 48.56 | 561.47 | 202.33 |
| SO46359_10 | 95FD-4612-88 | PO1740167502 | 19 | 288 | 342 | 460 | 6 | 2023-09-16 | 838.92 | 20.97 | 2023-09-04 | 2 | 413.15 | 1 | 838.92 | 10 | SO46359 | 2023-09-11 | 67.11 | 826.29 | 419.46 |
| SO46062_23 | 114A-41C0-B5 | PO11600112515 | 19 | 288 | 285 | 569 | 6 | 2023-08-16 | 357.16 | 8.93 | 2023-08-04 | 2 | 176.20 | 1 | 357.16 | 23 | SO46062 | 2023-08-11 | 28.57 | 352.40 | 178.58 |
| SO51143_50 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 231 | 538 | 10 | 2024-10-15 | 119.98 | 3.00 | 2024-10-03 | 4 | 38.49 | 1 | 119.98 | 50 | SO51143 | 2024-10-10 | 9.60 | 153.97 | 29.99 |
| SO43672_1 | F4B5-48D0-BA | PO13862153537 | 19 | 288 | 218 | 119 | 6 | 2022-10-16 | 34.20 | 0.86 | 2022-10-04 | 6 | 3.40 | 1 | 34.20 | 1 | SO43672 | 2022-10-11 | 2.74 | 20.38 | 5.70 |
| SO55268_24 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 512 | 196 | 10 | 2025-01-15 | 218.45 | 5.46 | 2025-01-03 | 1 | 199.38 | 1 | 218.45 | 24 | SO55268 | 2025-01-10 | 17.48 | 199.38 | 218.45 |
| SO44525_19 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 220 | 569 | 6 | 2023-02-16 | 201.87 | 5.05 | 2023-02-04 | 10 | 12.03 | 1 | 201.87 | 19 | SO44525 | 2023-02-11 | 16.15 | 120.28 | 20.19 |
| SO44085_17 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 319 | 155 | 6 | 2022-12-17 | 874.79 | 21.87 | 2022-12-05 | 1 | 884.71 | 1 | 874.79 | 17 | SO44085 | 2022-12-12 | 69.98 | 884.71 | 874.79 |
| SO45314_1 | E3E6-417D-A7 | PO2088183646 | 19 | 288 | 264 | 136 | 6 | 2023-05-19 | 367.88 | 9.20 | 2023-05-07 | 2 | 181.49 | 1 | 367.88 | 1 | SO45314 | 2023-05-14 | 29.43 | 362.97 | 183.94 |
| SO46333_15 | B042-408B-A8 | PO17545158984 | 19 | 288 | 229 | 155 | 6 | 2023-09-16 | 86.52 | 2.16 | 2023-09-04 | 3 | 31.72 | 1 | 86.52 | 15 | SO46333 | 2023-09-11 | 6.92 | 95.17 | 28.84 |
| SO55323_29 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 490 | 538 | 10 | 2025-01-15 | 323.94 | 8.10 | 2025-01-03 | 10 | 41.57 | 1 | 323.94 | 29 | SO55323 | 2025-01-10 | 25.92 | 415.72 | 32.39 |
| SO57080_36 | A38F-4C07-81 | PO957167312 | 98 | 288 | 217 | 376 | 10 | 2025-02-15 | 146.96 | 3.67 | 2025-02-03 | 7 | 13.09 | 1 | 146.96 | 36 | SO57080 | 2025-02-10 | 11.76 | 91.60 | 20.99 |
| SO50236_10 | 229F-4277-B7 | PO957169818 | 98 | 288 | 447 | 376 | 10 | 2024-08-15 | 30.00 | 0.75 | 2024-08-03 | 2 | 10.31 | 1 | 30.00 | 10 | SO50236 | 2024-08-10 | 2.40 | 20.63 | 15.00 |
| SO44527_2 | 68F6-4911-A4 | PO10469169045 | 19 | 288 | 344 | 335 | 6 | 2023-02-16 | 2039.99 | 51.00 | 2023-02-04 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO44527 | 2023-02-11 | 163.20 | 1912.15 | 2039.99 |
| SO58905_12 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 477 | 340 | 10 | 2025-03-17 | 2.99 | 0.07 | 2025-03-05 | 1 | 1.87 | 1 | 2.99 | 12 | SO58905 | 2025-03-12 | 0.24 | 1.87 | 2.99 |
Generated 2025-11-03 10:39:23.466 UTC