[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 2250 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45052_5 | 7233-4244-8C | PO13862115869 | 19 | 288 | 350 | 119 | 6 | 2023-04-21 | 4049.99 | 101.25 | 2023-04-09 | 2 | 1898.09 | 1 | 4049.99 | 5 | SO45052 | 2023-04-16 | 324.00 | 3796.19 | 2024.99 |
| SO65177_23 | 1619-495E-81 | PO16501143019 | 98 | 288 | 546 | 142 | 10 | 2025-06-19 | 74.51 | 1.86 | 2025-06-07 | 2 | 27.57 | 1 | 74.51 | 23 | SO65177 | 2025-06-14 | 5.96 | 55.14 | 37.25 |
| SO44533_3 | 6A24-4735-B2 | PO1827111566 | 19 | 288 | 324 | 317 | 6 | 2023-02-19 | 2936.21 | 73.41 | 2023-02-07 | 7 | 413.15 | 1 | 2936.21 | 3 | SO44533 | 2023-02-14 | 234.90 | 2892.02 | 419.46 |
| SO48771_23 | E98F-4302-92 | PO8410125811 | 98 | 288 | 460 | 538 | 10 | 2024-04-20 | 107.99 | 2.70 | 2024-04-08 | 2 | 37.12 | 1 | 107.99 | 23 | SO48771 | 2024-04-15 | 8.64 | 74.24 | 53.99 |
| SO44085_14 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 322 | 155 | 6 | 2022-12-20 | 1258.38 | 31.46 | 2022-12-08 | 3 | 413.15 | 1 | 1258.38 | 14 | SO44085 | 2022-12-15 | 100.67 | 1239.44 | 419.46 |
| SO47353_13 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 409 | 340 | 10 | 2023-12-20 | 418.51 | 10.46 | 2023-12-08 | 2 | 185.82 | 1 | 418.51 | 13 | SO47353 | 2023-12-15 | 33.48 | 371.64 | 209.26 |
| SO46044_14 | 029B-4675-9A | PO16733123313 | 19 | 288 | 322 | 533 | 6 | 2023-08-19 | 1258.38 | 31.46 | 2023-08-07 | 3 | 413.15 | 1 | 1258.38 | 14 | SO46044 | 2023-08-14 | 100.67 | 1239.44 | 419.46 |
| SO71938_32 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 374 | 16 | 10 | 2025-09-19 | 4398.03 | 109.95 | 2025-09-07 | 3 | 1554.95 | 1 | 4398.03 | 32 | SO71938 | 2025-09-14 | 351.84 | 4664.84 | 1466.01 |
| SO71936_32 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 555 | 502 | 10 | 2025-09-19 | 255.60 | 6.39 | 2025-09-07 | 4 | 47.29 | 1 | 255.60 | 32 | SO71936 | 2025-09-14 | 20.45 | 189.14 | 63.90 |
| SO46333_17 | B042-408B-A8 | PO17545158984 | 19 | 288 | 318 | 155 | 6 | 2023-09-19 | 1749.59 | 43.74 | 2023-09-07 | 2 | 884.71 | 1 | 1749.59 | 17 | SO46333 | 2023-09-14 | 139.97 | 1769.42 | 874.79 |
| SO45781_15 | EB85-4E0C-A3 | PO18444138991 | 19 | 288 | 270 | 227 | 6 | 2023-07-20 | 183.94 | 4.60 | 2023-07-08 | 1 | 181.49 | 1 | 183.94 | 15 | SO45781 | 2023-07-15 | 14.72 | 181.49 | 183.94 |
| SO46044_24 | 029B-4675-9A | PO16733123313 | 19 | 288 | 220 | 533 | 6 | 2023-08-19 | 40.37 | 1.01 | 2023-08-07 | 2 | 12.03 | 1 | 40.37 | 24 | SO46044 | 2023-08-14 | 3.23 | 24.06 | 20.19 |
| SO53472_42 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 488 | 142 | 10 | 2024-12-19 | 64.79 | 1.62 | 2024-12-07 | 2 | 41.57 | 1 | 64.79 | 42 | SO53472 | 2024-12-14 | 5.18 | 83.14 | 32.39 |
| SO50237_30 | 6856-44BE-87 | PO928122277 | 98 | 288 | 447 | 484 | 10 | 2024-08-18 | 60.00 | 1.50 | 2024-08-06 | 4 | 10.31 | 1 | 60.00 | 30 | SO50237 | 2024-08-13 | 4.80 | 41.25 | 15.00 |
| SO44085_11 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 285 | 155 | 6 | 2022-12-20 | 178.58 | 4.46 | 2022-12-08 | 1 | 176.20 | 1 | 178.58 | 11 | SO44085 | 2022-12-15 | 14.29 | 176.20 | 178.58 |
Generated 2025-11-06 06:12:46.783 UTC