[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1872 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67289_4 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 463 | 196 | 10 | 2025-07-18 | 58.78 | 1.47 | 2025-07-06 | 4 | 9.16 | 1 | 58.78 | 4 | SO67289 | 2025-07-13 | 4.70 | 36.64 | 14.69 |
| SO55288_1 | DA83-4A4B-A6 | PO14355177852 | 98 | 288 | 580 | 286 | 10 | 2025-01-16 | 1020.59 | 25.51 | 2025-01-04 | 1 | 1082.51 | 1 | 1020.59 | 1 | SO55288 | 2025-01-11 | 81.65 | 1082.51 | 1020.59 |
| SO49062_6 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 358 | 484 | 10 | 2024-05-19 | 6147.29 | 153.68 | 2024-05-07 | 5 | 1105.81 | 1 | 6147.29 | 6 | SO49062 | 2024-05-14 | 491.78 | 5529.05 | 1229.46 |
| SO46034_4 | BF2B-4539-A2 | PO18415186478 | 19 | 288 | 332 | 191 | 6 | 2023-08-17 | 419.46 | 10.49 | 2023-08-05 | 1 | 413.15 | 1 | 419.46 | 4 | SO46034 | 2023-08-12 | 33.56 | 413.15 | 419.46 |
| SO65271_19 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 580 | 16 | 10 | 2025-06-17 | 3061.78 | 76.54 | 2025-06-05 | 3 | 1082.51 | 1 | 3061.78 | 19 | SO65271 | 2025-06-12 | 244.94 | 3247.53 | 1020.59 |
| SO69558_29 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 499 | 520 | 10 | 2025-08-17 | 3614.08 | 90.35 | 2025-08-05 | 6 | 601.74 | 1 | 3614.08 | 29 | SO69558 | 2025-08-12 | 289.13 | 3610.46 | 602.35 |
| SO58920_3 | 944F-4219-85 | PO16501139645 | 98 | 288 | 477 | 142 | 10 | 2025-03-18 | 23.95 | 0.60 | 2025-03-06 | 8 | 1.87 | 1 | 23.95 | 3 | SO58920 | 2025-03-13 | 1.92 | 14.93 | 2.99 |
| SO71784_24 | B186-4413-B4 | PO19285135919 | 98 | 288 | 570 | 448 | 10 | 2025-09-17 | 2227.05 | 55.68 | 2025-09-05 | 5 | 461.44 | 1 | 2227.05 | 24 | SO71784 | 2025-09-12 | 178.16 | 2307.22 | 445.41 |
| SO44745_11 | 5CFC-4DD5-A7 | PO18299187625 | 19 | 288 | 212 | 118 | 6 | 2023-03-19 | 60.56 | 1.51 | 2023-03-07 | 3 | 12.03 | 1 | 60.56 | 11 | SO44745 | 2023-03-14 | 4.84 | 36.08 | 20.19 |
| SO46333_30 | B042-408B-A8 | PO17545158984 | 19 | 288 | 275 | 155 | 6 | 2023-09-17 | 356.90 | 8.92 | 2023-09-05 | 1 | 352.14 | 1 | 356.90 | 30 | SO46333 | 2023-09-12 | 28.55 | 352.14 | 356.90 |
| SO45522_9 | DB6E-40EF-A4 | PO19401195812 | 19 | 288 | 315 | 173 | 6 | 2023-06-17 | 874.79 | 21.87 | 2023-06-05 | 1 | 884.71 | 1 | 874.79 | 9 | SO45522 | 2023-06-12 | 69.98 | 884.71 | 874.79 |
| SO43668_7 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 212 | 514 | 6 | 2022-10-17 | 40.37 | 1.01 | 2022-10-05 | 2 | 12.03 | 1 | 40.37 | 7 | SO43668 | 2022-10-12 | 3.23 | 24.06 | 20.19 |
| SO71784_32 | B186-4413-B4 | PO19285135919 | 98 | 288 | 507 | 448 | 10 | 2025-09-17 | 200.05 | 5.00 | 2025-09-05 | 1 | 199.85 | 1 | 200.05 | 32 | SO71784 | 2025-09-12 | 16.00 | 199.85 | 200.05 |
| SO65158_8 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 472 | 448 | 10 | 2025-06-17 | 266.70 | 6.67 | 2025-06-05 | 7 | 23.75 | 1 | 266.70 | 8 | SO65158 | 2025-06-12 | 21.34 | 166.24 | 38.10 |
| SO48293_4 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 356 | 340 | 10 | 2024-03-18 | 2485.70 | 62.14 | 2024-03-06 | 2 | 1117.86 | 1 | 2485.70 | 4 | SO48293 | 2024-03-13 | 198.86 | 2235.71 | 1242.85 |
Generated 2025-11-04 07:46:18.272 UTC