[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1749 > < 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_43 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 515 | 196 | 10 | 2024-10-16 | 32.54 | 0.81 | 2024-10-04 | 2 | 12.04 | 1 | 32.54 | 43 | SO51120 | 2024-10-11 | 2.60 | 24.08 | 16.27 |
| SO50236_4 | 229F-4277-B7 | PO957169818 | 98 | 288 | 216 | 376 | 10 | 2024-08-16 | 100.93 | 2.52 | 2024-08-04 | 5 | 13.88 | 1 | 100.93 | 4 | SO50236 | 2024-08-11 | 8.07 | 69.39 | 20.19 |
| SO59063_37 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 384 | 16 | 10 | 2025-03-18 | 4033.76 | 100.84 | 2025-03-06 | 6 | 713.08 | 1 | 4033.76 | 37 | SO59063 | 2025-03-13 | 322.70 | 4278.48 | 672.29 |
| SO47009_31 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 407 | 430 | 10 | 2023-11-17 | 196.81 | 4.92 | 2023-11-05 | 3 | 48.55 | 1 | 196.81 | 31 | SO47009 | 2023-11-12 | 15.74 | 145.64 | 65.60 |
| SO50237_19 | 6856-44BE-87 | PO928122277 | 98 | 288 | 456 | 484 | 10 | 2024-08-16 | 89.99 | 2.25 | 2024-08-04 | 2 | 30.93 | 1 | 89.99 | 19 | SO50237 | 2024-08-11 | 7.20 | 61.87 | 44.99 |
| SO45781_16 | EB85-4E0C-A3 | PO18444138991 | 19 | 288 | 272 | 227 | 6 | 2023-07-18 | 367.88 | 9.20 | 2023-07-06 | 2 | 181.49 | 1 | 367.88 | 16 | SO45781 | 2023-07-13 | 29.43 | 362.97 | 183.94 |
| SO61238_24 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 237 | 538 | 10 | 2025-04-18 | 269.95 | 6.75 | 2025-04-06 | 9 | 38.49 | 1 | 269.95 | 24 | SO61238 | 2025-04-13 | 21.60 | 346.43 | 29.99 |
| SO48035_20 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 333 | 430 | 10 | 2024-02-17 | 1879.18 | 46.98 | 2024-02-05 | 4 | 486.71 | 1 | 1879.18 | 20 | SO48035 | 2024-02-12 | 150.33 | 1946.83 | 469.79 |
| SO45524_9 | D7A1-4CAA-B1 | PO18299160578 | 19 | 288 | 235 | 118 | 6 | 2023-06-17 | 57.68 | 1.44 | 2023-06-05 | 2 | 31.72 | 1 | 57.68 | 9 | SO45524 | 2023-06-12 | 4.61 | 63.45 | 28.84 |
| SO47447_32 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 403 | 16 | 10 | 2023-12-18 | 48.59 | 1.21 | 2023-12-06 | 2 | 17.98 | 1 | 48.59 | 32 | SO47447 | 2023-12-13 | 3.89 | 35.96 | 24.29 |
| SO47009_26 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 383 | 430 | 10 | 2023-11-17 | 600.26 | 15.01 | 2023-11-05 | 1 | 605.65 | 1 | 600.26 | 26 | SO47009 | 2023-11-12 | 48.02 | 605.65 | 600.26 |
| SO51083_15 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 491 | 232 | 10 | 2024-10-16 | 129.58 | 3.24 | 2024-10-04 | 4 | 41.57 | 1 | 129.58 | 15 | SO51083 | 2024-10-11 | 10.37 | 166.29 | 32.39 |
| SO50237_15 | 6856-44BE-87 | PO928122277 | 98 | 288 | 366 | 484 | 10 | 2024-08-16 | 2591.98 | 64.80 | 2024-08-04 | 4 | 598.44 | 1 | 2591.98 | 15 | SO50237 | 2024-08-11 | 207.36 | 2393.74 | 647.99 |
| SO48386_35 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 435 | 16 | 10 | 2024-03-18 | 1297.81 | 32.45 | 2024-03-06 | 4 | 300.12 | 1 | 1297.81 | 35 | SO48386 | 2024-03-13 | 103.82 | 1200.48 | 324.45 |
| SO45039_13 | F427-497C-A1 | PO18444197500 | 19 | 288 | 272 | 227 | 6 | 2023-04-19 | 367.88 | 9.20 | 2023-04-07 | 2 | 181.49 | 1 | 367.88 | 13 | SO45039 | 2023-04-14 | 29.43 | 362.97 | 183.94 |
Generated 2025-11-04 08:03:49.802 UTC