[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 202 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69563_1 | 6FE3-49A9-94 | PO8729151832 | 98 | 288 | 579 | 556 | 10 | 2025-08-16 | 2186.73 | 54.67 | 2025-08-04 | 3 | 755.15 | 1 | 2186.73 | 1 | SO69563 | 2025-08-11 | 174.94 | 2265.45 | 728.91 |
| SO44744_25 | 6D80-4E9D-83 | PO19401124443 | 19 | 288 | 317 | 173 | 6 | 2023-03-18 | 874.79 | 21.87 | 2023-03-06 | 1 | 884.71 | 1 | 874.79 | 25 | SO44744 | 2023-03-13 | 69.98 | 884.71 | 874.79 |
| SO71938_10 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 225 | 16 | 10 | 2025-09-16 | 5.39 | 0.13 | 2025-09-04 | 1 | 6.92 | 1 | 5.39 | 10 | SO71938 | 2025-09-11 | 0.43 | 6.92 | 5.39 |
| SO46669_4 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 280 | 538 | 10 | 2023-10-16 | 367.88 | 9.20 | 2023-10-04 | 2 | 170.14 | 1 | 367.88 | 4 | SO46669 | 2023-10-11 | 29.43 | 340.29 | 183.94 |
| SO43886_7 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 223 | 317 | 6 | 2022-11-16 | 31.12 | 0.78 | 2022-11-04 | 6 | 5.71 | 1 | 31.12 | 7 | SO43886 | 2022-11-11 | 2.49 | 34.23 | 5.19 |
| SO58920_23 | 944F-4219-85 | PO16501139645 | 98 | 288 | 376 | 142 | 10 | 2025-03-17 | 5864.04 | 146.60 | 2025-03-05 | 4 | 1554.95 | 1 | 5864.04 | 23 | SO58920 | 2025-03-12 | 469.12 | 6219.79 | 1466.01 |
| SO69558_13 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 507 | 520 | 10 | 2025-08-16 | 400.10 | 10.00 | 2025-08-04 | 2 | 199.85 | 1 | 400.10 | 13 | SO69558 | 2025-08-11 | 32.01 | 399.70 | 200.05 |
| SO44533_11 | 6A24-4735-B2 | PO1827111566 | 19 | 288 | 317 | 317 | 6 | 2023-02-16 | 874.79 | 21.87 | 2023-02-04 | 1 | 884.71 | 1 | 874.79 | 11 | SO44533 | 2023-02-11 | 69.98 | 884.71 | 874.79 |
| SO65319_6 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 484 | 502 | 10 | 2025-06-16 | 4.77 | 0.12 | 2025-06-04 | 1 | 2.97 | 1 | 4.77 | 6 | SO65319 | 2025-06-11 | 0.38 | 2.97 | 4.77 |
| SO69558_28 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 493 | 520 | 10 | 2025-08-16 | 1800.47 | 45.01 | 2025-08-04 | 9 | 199.85 | 1 | 1800.47 | 28 | SO69558 | 2025-08-11 | 144.04 | 1798.67 | 200.05 |
| SO53562_5 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 378 | 16 | 10 | 2024-12-16 | 8796.06 | 219.90 | 2024-12-04 | 6 | 1554.95 | 1 | 8796.06 | 5 | SO53562 | 2024-12-11 | 703.68 | 9329.69 | 1466.01 |
| SO67261_7 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 465 | 34 | 10 | 2025-07-17 | 102.86 | 2.57 | 2025-07-05 | 7 | 9.16 | 1 | 102.86 | 7 | SO67261 | 2025-07-12 | 8.23 | 64.12 | 14.69 |
| SO45552_14 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 319 | 460 | 6 | 2023-06-16 | 1749.59 | 43.74 | 2023-06-04 | 2 | 884.71 | 1 | 1749.59 | 14 | SO45552 | 2023-06-11 | 139.97 | 1769.42 | 874.79 |
| SO61229_21 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 552 | 196 | 10 | 2025-04-17 | 164.68 | 4.12 | 2025-04-05 | 3 | 40.62 | 1 | 164.68 | 21 | SO61229 | 2025-04-12 | 13.17 | 121.86 | 54.89 |
| SO51771_16 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 545 | 430 | 10 | 2024-11-15 | 24.29 | 0.61 | 2024-11-03 | 1 | 17.98 | 1 | 24.29 | 16 | SO51771 | 2024-11-10 | 1.94 | 17.98 | 24.29 |
Generated 2025-11-03 10:39:25.089 UTC