[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 2235 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61229_5 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 511 | 196 | 10 | 2025-04-19 | 218.45 | 5.46 | 2025-04-07 | 1 | 199.38 | 1 | 218.45 | 5 | SO61229 | 2025-04-14 | 17.48 | 199.38 | 218.45 |
| SO50237_6 | 6856-44BE-87 | PO928122277 | 98 | 288 | 356 | 484 | 10 | 2024-08-17 | 2485.70 | 62.14 | 2024-08-05 | 2 | 1117.86 | 1 | 2485.70 | 6 | SO50237 | 2024-08-12 | 198.86 | 2235.71 | 1242.85 |
| SO69554_13 | 7525-4F6A-93 | PO8584128240 | 98 | 288 | 482 | 592 | 10 | 2025-08-18 | 16.18 | 0.40 | 2025-08-06 | 3 | 3.36 | 1 | 16.18 | 13 | SO69554 | 2025-08-13 | 1.29 | 10.09 | 5.39 |
| SO44744_4 | 6D80-4E9D-83 | PO19401124443 | 19 | 288 | 235 | 173 | 6 | 2023-03-20 | 144.20 | 3.61 | 2023-03-08 | 5 | 31.72 | 1 | 144.20 | 4 | SO44744 | 2023-03-15 | 11.54 | 158.62 | 28.84 |
| SO57184_4 | 548D-4D01-A0 | PO8758120194 | 98 | 288 | 359 | 683 | 10 | 2025-02-17 | 4130.98 | 103.27 | 2025-02-05 | 3 | 1251.98 | 1 | 4130.98 | 4 | SO57184 | 2025-02-12 | 330.48 | 3755.94 | 1376.99 |
| SO45310_2 | E43D-4178-B9 | PO10469159835 | 19 | 288 | 350 | 335 | 6 | 2023-05-21 | 2024.99 | 50.62 | 2023-05-09 | 1 | 1898.09 | 1 | 2024.99 | 2 | SO45310 | 2023-05-16 | 162.00 | 1898.09 | 2024.99 |
| SO53562_31 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 482 | 16 | 10 | 2024-12-18 | 21.58 | 0.54 | 2024-12-06 | 4 | 3.36 | 1 | 21.58 | 31 | SO53562 | 2024-12-13 | 1.73 | 13.45 | 5.39 |
| SO50237_13 | 6856-44BE-87 | PO928122277 | 98 | 288 | 453 | 484 | 10 | 2024-08-17 | 35.99 | 0.90 | 2024-08-05 | 1 | 24.75 | 1 | 35.99 | 13 | SO50237 | 2024-08-12 | 2.88 | 24.75 | 35.99 |
| SO47009_31 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 407 | 430 | 10 | 2023-11-18 | 196.81 | 4.92 | 2023-11-06 | 3 | 48.55 | 1 | 196.81 | 31 | SO47009 | 2023-11-13 | 15.74 | 145.64 | 65.60 |
| SO48035_19 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 286 | 430 | 10 | 2024-02-18 | 367.88 | 9.20 | 2024-02-06 | 2 | 170.14 | 1 | 367.88 | 19 | SO48035 | 2024-02-13 | 29.43 | 340.29 | 183.94 |
| SO69558_30 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 494 | 520 | 10 | 2025-08-18 | 602.35 | 15.06 | 2025-08-06 | 1 | 601.74 | 1 | 602.35 | 30 | SO69558 | 2025-08-13 | 48.19 | 601.74 | 602.35 |
| SO46333_7 | B042-408B-A8 | PO17545158984 | 19 | 288 | 334 | 155 | 6 | 2023-09-18 | 838.92 | 20.97 | 2023-09-06 | 2 | 413.15 | 1 | 838.92 | 7 | SO46333 | 2023-09-13 | 67.11 | 826.29 | 419.46 |
| SO59063_38 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 376 | 16 | 10 | 2025-03-19 | 4398.03 | 109.95 | 2025-03-07 | 3 | 1554.95 | 1 | 4398.03 | 38 | SO59063 | 2025-03-14 | 351.84 | 4664.84 | 1466.01 |
| SO51120_11 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 475 | 196 | 10 | 2024-10-17 | 41.99 | 1.05 | 2024-10-05 | 1 | 26.18 | 1 | 41.99 | 11 | SO51120 | 2024-10-12 | 3.36 | 26.18 | 41.99 |
| SO44504_3 | CFE2-4C08-B0 | PO16733198490 | 19 | 288 | 315 | 533 | 6 | 2023-02-18 | 874.79 | 21.87 | 2023-02-06 | 1 | 884.71 | 1 | 874.79 | 3 | SO44504 | 2023-02-13 | 69.98 | 884.71 | 874.79 |
Generated 2025-11-05 05:59:10.436 UTC