[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 194 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45552_15 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 285 | 460 | 6 | 2023-06-17 | 714.32 | 17.86 | 2023-06-05 | 4 | 176.20 | 1 | 714.32 | 15 | SO45552 | 2023-06-12 | 57.15 | 704.80 | 178.58 |
| SO61175_6 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 575 | 34 | 10 | 2025-04-18 | 2860.88 | 71.52 | 2025-04-06 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO61175 | 2025-04-13 | 228.87 | 2963.88 | 1430.44 |
| SO71938_9 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 222 | 16 | 10 | 2025-09-17 | 62.98 | 1.57 | 2025-09-05 | 3 | 13.09 | 1 | 62.98 | 9 | SO71938 | 2025-09-12 | 5.04 | 39.26 | 20.99 |
| SO71784_20 | B186-4413-B4 | PO19285135919 | 98 | 288 | 502 | 448 | 10 | 2025-09-17 | 400.10 | 10.00 | 2025-09-05 | 2 | 199.85 | 1 | 400.10 | 20 | SO71784 | 2025-09-12 | 32.01 | 399.70 | 200.05 |
| SO46071_3 | 1563-4F33-9D | PO1827148074 | 19 | 288 | 338 | 317 | 6 | 2023-08-17 | 419.46 | 10.49 | 2023-08-05 | 1 | 413.15 | 1 | 419.46 | 3 | SO46071 | 2023-08-12 | 33.56 | 413.15 | 419.46 |
| SO50662_12 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 421 | 340 | 10 | 2024-09-16 | 588.99 | 14.72 | 2024-09-04 | 3 | 145.28 | 1 | 588.99 | 12 | SO50662 | 2024-09-11 | 47.12 | 435.85 | 196.33 |
| SO43661_4 | 4E0A-4F89-AE | PO18473189620 | 19 | 288 | 223 | 442 | 6 | 2022-10-17 | 20.75 | 0.52 | 2022-10-05 | 4 | 5.71 | 1 | 20.75 | 4 | SO43661 | 2022-10-12 | 1.66 | 22.82 | 5.19 |
| SO51823_11 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 503 | 520 | 10 | 2024-11-16 | 600.16 | 15.00 | 2024-11-04 | 3 | 199.85 | 1 | 600.16 | 11 | SO51823 | 2024-11-11 | 48.01 | 599.56 | 200.05 |
| SO45314_2 | E3E6-417D-A7 | PO2088183646 | 19 | 288 | 334 | 136 | 6 | 2023-05-20 | 1258.38 | 31.46 | 2023-05-08 | 3 | 413.15 | 1 | 1258.38 | 2 | SO45314 | 2023-05-15 | 100.67 | 1239.44 | 419.46 |
| SO51120_6 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 555 | 196 | 10 | 2024-10-16 | 639.00 | 15.98 | 2024-10-04 | 10 | 47.29 | 1 | 639.00 | 6 | SO51120 | 2024-10-11 | 51.12 | 472.86 | 63.90 |
| SO53458_42 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 548 | 448 | 10 | 2024-12-17 | 194.38 | 4.86 | 2024-12-05 | 4 | 35.96 | 1 | 194.38 | 42 | SO53458 | 2024-12-12 | 15.55 | 143.84 | 48.59 |
| SO45781_18 | EB85-4E0C-A3 | PO18444138991 | 19 | 288 | 285 | 227 | 6 | 2023-07-18 | 357.16 | 8.93 | 2023-07-06 | 2 | 176.20 | 1 | 357.16 | 18 | SO45781 | 2023-07-13 | 28.57 | 352.40 | 178.58 |
| SO46333_22 | B042-408B-A8 | PO17545158984 | 19 | 288 | 322 | 155 | 6 | 2023-09-17 | 1258.38 | 31.46 | 2023-09-05 | 3 | 413.15 | 1 | 1258.38 | 22 | SO46333 | 2023-09-12 | 100.67 | 1239.44 | 419.46 |
| SO44085_1 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 326 | 155 | 6 | 2022-12-18 | 419.46 | 10.49 | 2022-12-06 | 1 | 413.15 | 1 | 419.46 | 1 | SO44085 | 2022-12-13 | 33.56 | 413.15 | 419.46 |
Generated 2025-11-04 17:05:00.710 UTC