[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 2314 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71780_15 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 598 | 340 | 10 | 2025-09-18 | 971.98 | 24.30 | 2025-09-06 | 3 | 294.58 | 1 | 971.98 | 15 | SO71780 | 2025-09-13 | 77.76 | 883.74 | 323.99 |
| SO46079_4 | 1491-44DD-AD | PO2726172637 | 19 | 288 | 219 | 29 | 6 | 2023-08-18 | 11.40 | 0.29 | 2023-08-06 | 2 | 3.40 | 1 | 11.40 | 4 | SO46079 | 2023-08-13 | 0.91 | 6.79 | 5.70 |
| SO48031_15 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 412 | 376 | 10 | 2024-02-18 | 360.26 | 9.01 | 2024-02-06 | 2 | 133.30 | 1 | 360.26 | 15 | SO48031 | 2024-02-13 | 28.82 | 266.59 | 180.13 |
| SO47447_23 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 369 | 16 | 10 | 2023-12-19 | 2932.02 | 73.30 | 2023-12-07 | 2 | 1518.79 | 1 | 2932.02 | 23 | SO47447 | 2023-12-14 | 234.56 | 3037.57 | 1466.01 |
| SO48386_27 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 230 | 16 | 10 | 2024-03-19 | 86.52 | 2.16 | 2024-03-07 | 3 | 29.08 | 1 | 86.52 | 27 | SO48386 | 2024-03-14 | 6.92 | 87.24 | 28.84 |
| SO51763_4 | CDB1-4311-8D | PO957124084 | 98 | 288 | 589 | 376 | 10 | 2024-11-17 | 1846.78 | 46.17 | 2024-11-05 | 4 | 419.78 | 1 | 1846.78 | 4 | SO51763 | 2024-11-12 | 147.74 | 1679.11 | 461.69 |
| SO44496_1 | 6ADA-4A25-AA | PO18415194469 | 19 | 288 | 332 | 191 | 6 | 2023-02-18 | 419.46 | 10.49 | 2023-02-06 | 1 | 413.15 | 1 | 419.46 | 1 | SO44496 | 2023-02-13 | 33.56 | 413.15 | 419.46 |
| SO46034_4 | BF2B-4539-A2 | PO18415186478 | 19 | 288 | 332 | 191 | 6 | 2023-08-18 | 419.46 | 10.49 | 2023-08-06 | 1 | 413.15 | 1 | 419.46 | 4 | SO46034 | 2023-08-13 | 33.56 | 413.15 | 419.46 |
| SO65319_26 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 516 | 502 | 10 | 2025-06-18 | 140.90 | 3.52 | 2025-06-06 | 6 | 17.38 | 1 | 140.90 | 26 | SO65319 | 2025-06-13 | 11.27 | 104.27 | 23.48 |
| SO63170_7 | 9588-481B-B3 | PO957184615 | 98 | 288 | 357 | 376 | 10 | 2025-05-20 | 1391.99 | 34.80 | 2025-05-08 | 1 | 1265.62 | 1 | 1391.99 | 7 | SO63170 | 2025-05-15 | 111.36 | 1265.62 | 1391.99 |
| SO45047_19 | B1C5-444F-BF | PO14732155479 | 19 | 288 | 220 | 514 | 6 | 2023-04-20 | 60.56 | 1.51 | 2023-04-08 | 3 | 12.03 | 1 | 60.56 | 19 | SO45047 | 2023-04-15 | 4.84 | 36.08 | 20.19 |
| SO44111_9 | CFDA-475D-95 | PO1740120267 | 19 | 288 | 334 | 460 | 6 | 2022-12-19 | 419.46 | 10.49 | 2022-12-07 | 1 | 413.15 | 1 | 419.46 | 9 | SO44111 | 2022-12-14 | 33.56 | 413.15 | 419.46 |
| 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 |
| SO51084_1 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 523 | 34 | 10 | 2024-10-17 | 94.75 | 2.37 | 2024-10-05 | 3 | 23.37 | 1 | 94.75 | 1 | SO51084 | 2024-10-12 | 7.58 | 70.12 | 31.58 |
| SO45310_3 | E43D-4178-B9 | PO10469159835 | 19 | 288 | 349 | 335 | 6 | 2023-05-21 | 2024.99 | 50.62 | 2023-05-09 | 1 | 1898.09 | 1 | 2024.99 | 3 | SO45310 | 2023-05-16 | 162.00 | 1898.09 | 2024.99 |
Generated 2025-11-05 04:36:42.457 UTC