[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 218 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51812_7 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 465 | 250 | 10 | 2024-11-15 | 58.78 | 1.47 | 2024-11-03 | 4 | 9.16 | 1 | 58.78 | 7 | SO51812 | 2024-11-10 | 4.70 | 36.64 | 14.69 |
| SO45314_15 | E3E6-417D-A7 | PO2088183646 | 19 | 288 | 342 | 136 | 6 | 2023-05-19 | 1677.84 | 41.95 | 2023-05-07 | 4 | 413.15 | 1 | 1677.84 | 15 | SO45314 | 2023-05-14 | 134.23 | 1652.59 | 419.46 |
| SO49891_4 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 233 | 538 | 10 | 2024-07-16 | 173.04 | 4.33 | 2024-07-04 | 6 | 29.08 | 1 | 173.04 | 4 | SO49891 | 2024-07-11 | 13.84 | 174.48 | 28.84 |
| SO47447_30 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 271 | 16 | 10 | 2023-12-17 | 809.33 | 20.23 | 2023-12-05 | 4 | 187.16 | 1 | 809.33 | 30 | SO47447 | 2023-12-12 | 64.75 | 748.63 | 202.33 |
| SO48031_19 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 453 | 376 | 10 | 2024-02-16 | 107.98 | 2.70 | 2024-02-04 | 3 | 24.75 | 1 | 107.98 | 19 | SO48031 | 2024-02-11 | 8.64 | 74.24 | 35.99 |
| SO53511_5 | A091-46E6-B8 | PO10295138349 | 98 | 288 | 400 | 322 | 10 | 2024-12-16 | 111.46 | 2.79 | 2024-12-04 | 3 | 27.49 | 1 | 111.46 | 5 | SO53511 | 2024-12-11 | 8.92 | 82.48 | 37.15 |
| SO51143_26 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 246 | 538 | 10 | 2024-10-15 | 1717.80 | 42.95 | 2024-10-03 | 2 | 868.63 | 1 | 1717.80 | 26 | SO51143 | 2024-10-10 | 137.42 | 1737.27 | 858.90 |
| SO44111_5 | CFDA-475D-95 | PO1740120267 | 19 | 288 | 316 | 460 | 6 | 2022-12-17 | 1749.59 | 43.74 | 2022-12-05 | 2 | 884.71 | 1 | 1749.59 | 5 | SO44111 | 2022-12-12 | 139.97 | 1769.42 | 874.79 |
| SO51812_13 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 477 | 250 | 10 | 2024-11-15 | 8.98 | 0.22 | 2024-11-03 | 3 | 1.87 | 1 | 8.98 | 13 | SO51812 | 2024-11-10 | 0.72 | 5.60 | 2.99 |
| SO67261_14 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 565 | 34 | 10 | 2025-07-17 | 445.41 | 11.14 | 2025-07-05 | 1 | 461.44 | 1 | 445.41 | 14 | SO67261 | 2025-07-12 | 35.63 | 461.44 | 445.41 |
| SO46669_26 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 459 | 538 | 10 | 2023-10-16 | 377.96 | 9.45 | 2023-10-04 | 7 | 37.12 | 1 | 377.96 | 26 | SO46669 | 2023-10-11 | 30.24 | 259.85 | 53.99 |
| SO58905_21 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 309 | 340 | 10 | 2025-03-17 | 3274.80 | 81.87 | 2025-03-05 | 4 | 747.20 | 1 | 3274.80 | 21 | SO58905 | 2025-03-12 | 261.98 | 2988.80 | 818.70 |
| SO48035_6 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 325 | 430 | 10 | 2024-02-16 | 469.79 | 11.74 | 2024-02-04 | 1 | 486.71 | 1 | 469.79 | 6 | SO48035 | 2024-02-11 | 37.58 | 486.71 | 469.79 |
| SO53495_1 | 8AC6-488E-B4 | PO13050166548 | 98 | 288 | 518 | 160 | 10 | 2024-12-16 | 16.27 | 0.41 | 2024-12-04 | 1 | 12.04 | 1 | 16.27 | 1 | SO53495 | 2024-12-11 | 1.30 | 12.04 | 16.27 |
| SO65271_24 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 545 | 16 | 10 | 2025-06-16 | 72.88 | 1.82 | 2025-06-04 | 3 | 17.98 | 1 | 72.88 | 24 | SO65271 | 2025-06-11 | 5.83 | 53.93 | 24.29 |
Generated 2025-11-03 14:09:14.424 UTC