[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 266 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49891_31 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 462 | 538 | 10 | 2024-07-17 | 28.26 | 0.71 | 2024-07-05 | 2 | 9.71 | 1 | 28.26 | 31 | SO49891 | 2024-07-12 | 2.26 | 19.43 | 14.13 |
| SO53562_22 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 408 | 16 | 10 | 2024-12-17 | 216.49 | 5.41 | 2024-12-05 | 3 | 53.40 | 1 | 216.49 | 22 | SO53562 | 2024-12-12 | 17.32 | 160.20 | 72.16 |
| SO45780_9 | 1E49-4721-BA | PO18473162015 | 19 | 288 | 347 | 442 | 6 | 2023-07-18 | 4079.99 | 102.00 | 2023-07-06 | 2 | 1912.15 | 1 | 4079.99 | 9 | SO45780 | 2023-07-13 | 326.40 | 3824.31 | 2039.99 |
| SO57183_1 | CE1E-4523-8F | PO8381128940 | 98 | 288 | 380 | 70 | 10 | 2025-02-16 | 1466.01 | 36.65 | 2025-02-04 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO57183 | 2025-02-11 | 117.28 | 1554.95 | 1466.01 |
| SO71898_22 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 555 | 52 | 10 | 2025-09-17 | 63.90 | 1.60 | 2025-09-05 | 1 | 47.29 | 1 | 63.90 | 22 | SO71898 | 2025-09-12 | 5.11 | 47.29 | 63.90 |
| SO69461_3 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 472 | 430 | 10 | 2025-08-17 | 152.40 | 3.81 | 2025-08-05 | 4 | 23.75 | 1 | 152.40 | 3 | SO69461 | 2025-08-12 | 12.19 | 95.00 | 38.10 |
| SO49510_24 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 377 | 16 | 10 | 2024-06-16 | 2617.88 | 65.45 | 2024-06-04 | 2 | 1320.68 | 1 | 2617.88 | 24 | SO49510 | 2024-06-11 | 209.43 | 2641.37 | 1308.94 |
| SO44535_13 | 26EF-4A69-B0 | PO2088169831 | 19 | 288 | 317 | 136 | 6 | 2023-02-17 | 874.79 | 21.87 | 2023-02-05 | 1 | 884.71 | 1 | 874.79 | 13 | SO44535 | 2023-02-12 | 69.98 | 884.71 | 874.79 |
| SO47061_5 | 58AC-406C-9C | PO8584111730 | 98 | 288 | 415 | 592 | 10 | 2023-11-17 | 594.11 | 14.85 | 2023-11-05 | 3 | 146.55 | 1 | 594.11 | 5 | SO47061 | 2023-11-12 | 47.53 | 439.64 | 198.04 |
| SO51788_1 | FBA7-49C3-BC | PO20184119080 | 98 | 288 | 467 | 358 | 10 | 2024-11-16 | 29.39 | 0.73 | 2024-11-04 | 2 | 9.16 | 1 | 29.39 | 1 | SO51788 | 2024-11-11 | 2.35 | 18.32 | 14.69 |
| SO45786_4 | C4AF-4371-B7 | PO14732192241 | 19 | 288 | 223 | 514 | 6 | 2023-07-18 | 10.37 | 0.26 | 2023-07-06 | 2 | 5.71 | 1 | 10.37 | 4 | SO45786 | 2023-07-13 | 0.83 | 11.41 | 5.19 |
| SO46034_12 | BF2B-4539-A2 | PO18415186478 | 19 | 288 | 272 | 191 | 6 | 2023-08-17 | 183.94 | 4.60 | 2023-08-05 | 1 | 181.49 | 1 | 183.94 | 12 | SO46034 | 2023-08-12 | 14.72 | 181.49 | 183.94 |
| SO48028_33 | B23F-4743-B9 | PO928137953 | 98 | 288 | 221 | 484 | 10 | 2024-02-17 | 181.68 | 4.54 | 2024-02-05 | 9 | 13.88 | 1 | 181.68 | 33 | SO48028 | 2024-02-12 | 14.53 | 124.90 | 20.19 |
| SO51763_24 | CDB1-4311-8D | PO957124084 | 98 | 288 | 524 | 376 | 10 | 2024-11-16 | 158.43 | 3.96 | 2024-11-04 | 1 | 144.59 | 1 | 158.43 | 24 | SO51763 | 2024-11-11 | 12.67 | 144.59 | 158.43 |
| SO44525_8 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 338 | 569 | 6 | 2023-02-17 | 838.92 | 20.97 | 2023-02-05 | 2 | 413.15 | 1 | 838.92 | 8 | SO44525 | 2023-02-12 | 67.11 | 826.29 | 419.46 |
Generated 2025-11-04 12:04:07.143 UTC