[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 187 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45524_12 | D7A1-4CAA-B1 | PO18299160578 | 19 | 288 | 212 | 118 | 6 | 2023-06-15 | 20.19 | 0.50 | 2023-06-03 | 1 | 12.03 | 1 | 20.19 | 12 | SO45524 | 2023-06-10 | 1.61 | 12.03 | 20.19 |
| SO47006_11 | 142D-4F23-BF | PO957186440 | 98 | 288 | 420 | 376 | 10 | 2023-11-15 | 566.46 | 14.16 | 2023-11-03 | 4 | 104.80 | 1 | 566.46 | 11 | SO47006 | 2023-11-10 | 45.32 | 419.18 | 141.62 |
| SO58920_36 | 944F-4219-85 | PO16501139645 | 98 | 288 | 390 | 142 | 10 | 2025-03-16 | 2689.18 | 67.23 | 2025-03-04 | 4 | 713.08 | 1 | 2689.18 | 36 | SO58920 | 2025-03-11 | 215.13 | 2852.32 | 672.29 |
| SO51120_64 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 556 | 196 | 10 | 2024-10-14 | 421.18 | 10.53 | 2024-10-02 | 4 | 77.92 | 1 | 421.18 | 64 | SO51120 | 2024-10-09 | 33.69 | 311.67 | 105.29 |
| SO63241_8 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 572 | 520 | 10 | 2025-05-17 | 445.41 | 11.14 | 2025-05-05 | 1 | 461.44 | 1 | 445.41 | 8 | SO63241 | 2025-05-12 | 35.63 | 461.44 | 445.41 |
| SO49521_2 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 420 | 502 | 10 | 2024-06-14 | 424.85 | 10.62 | 2024-06-02 | 3 | 104.80 | 1 | 424.85 | 2 | SO49521 | 2024-06-09 | 33.99 | 314.39 | 141.62 |
| SO61238_29 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 465 | 538 | 10 | 2025-04-16 | 58.78 | 1.47 | 2025-04-04 | 4 | 9.16 | 1 | 58.78 | 29 | SO61238 | 2025-04-11 | 4.70 | 36.64 | 14.69 |
| SO43844_1 | 15C3-40C5-AC | PO19691138342 | 19 | 288 | 348 | 353 | 6 | 2022-11-15 | 8099.98 | 202.50 | 2022-11-03 | 4 | 1898.09 | 1 | 8099.98 | 1 | SO43844 | 2022-11-10 | 648.00 | 7592.38 | 2024.99 |
| SO44749_17 | 6F66-42B6-AB | PO17545111622 | 19 | 288 | 326 | 155 | 6 | 2023-03-17 | 1258.38 | 31.46 | 2023-03-05 | 3 | 413.15 | 1 | 1258.38 | 17 | SO44749 | 2023-03-12 | 100.67 | 1239.44 | 419.46 |
| SO58905_6 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 359 | 340 | 10 | 2025-03-16 | 1376.99 | 34.42 | 2025-03-04 | 1 | 1251.98 | 1 | 1376.99 | 6 | SO58905 | 2025-03-11 | 110.16 | 1251.98 | 1376.99 |
| SO49891_23 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 381 | 538 | 10 | 2024-07-15 | 600.26 | 15.01 | 2024-07-03 | 1 | 605.65 | 1 | 600.26 | 23 | SO49891 | 2024-07-10 | 48.02 | 605.65 | 600.26 |
| SO71846_2 | 27C6-4DD9-83 | PO2378131604 | 98 | 288 | 290 | 635 | 10 | 2025-09-15 | 818.70 | 20.47 | 2025-09-03 | 1 | 747.20 | 1 | 818.70 | 2 | SO71846 | 2025-09-10 | 65.50 | 747.20 | 818.70 |
| SO59063_27 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 372 | 16 | 10 | 2025-03-16 | 5864.04 | 146.60 | 2025-03-04 | 4 | 1554.95 | 1 | 5864.04 | 27 | SO59063 | 2025-03-11 | 469.12 | 6219.79 | 1466.01 |
| SO61238_32 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 472 | 538 | 10 | 2025-04-16 | 152.40 | 3.81 | 2025-04-04 | 4 | 23.75 | 1 | 152.40 | 32 | SO61238 | 2025-04-11 | 12.19 | 95.00 | 38.10 |
| SO48031_34 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 427 | 376 | 10 | 2024-02-15 | 209.26 | 5.23 | 2024-02-03 | 1 | 185.82 | 1 | 209.26 | 34 | SO48031 | 2024-02-10 | 16.74 | 185.82 | 209.26 |
Generated 2025-11-02 15:47:31.027 UTC