[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 280 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45305_3 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 212 | 569 | 6 | 2023-05-20 | 121.12 | 3.03 | 2023-05-08 | 6 | 12.03 | 1 | 121.12 | 3 | SO45305 | 2023-05-15 | 9.69 | 72.17 | 20.19 |
| SO45038_15 | 2001-401A-83 | PO18473129920 | 19 | 288 | 293 | 442 | 6 | 2023-04-19 | 722.59 | 18.06 | 2023-04-07 | 1 | 623.84 | 1 | 722.59 | 15 | SO45038 | 2023-04-14 | 57.81 | 623.84 | 722.59 |
| SO48028_23 | B23F-4743-B9 | PO928137953 | 98 | 288 | 362 | 484 | 10 | 2024-02-17 | 2458.92 | 61.47 | 2024-02-05 | 2 | 1105.81 | 1 | 2458.92 | 23 | SO48028 | 2024-02-12 | 196.71 | 2211.62 | 1229.46 |
| SO47447_43 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 233 | 16 | 10 | 2023-12-18 | 86.52 | 2.16 | 2023-12-06 | 3 | 29.08 | 1 | 86.52 | 43 | SO47447 | 2023-12-13 | 6.92 | 87.24 | 28.84 |
| SO46669_45 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 414 | 538 | 10 | 2023-10-17 | 298.06 | 7.45 | 2023-10-05 | 2 | 110.28 | 1 | 298.06 | 45 | SO46669 | 2023-10-12 | 23.85 | 220.57 | 149.03 |
| SO44295_4 | DEAE-4D52-B8 | PO12760122918 | 19 | 288 | 322 | 83 | 6 | 2023-01-17 | 1258.38 | 31.46 | 2023-01-05 | 3 | 413.15 | 1 | 1258.38 | 4 | SO44295 | 2023-01-12 | 100.67 | 1239.44 | 419.46 |
| SO48028_7 | B23F-4743-B9 | PO928137953 | 98 | 288 | 216 | 484 | 10 | 2024-02-17 | 161.49 | 4.04 | 2024-02-05 | 8 | 13.88 | 1 | 161.49 | 7 | SO48028 | 2024-02-12 | 12.92 | 111.03 | 20.19 |
| SO69461_6 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 390 | 430 | 10 | 2025-08-17 | 672.29 | 16.81 | 2025-08-05 | 1 | 713.08 | 1 | 672.29 | 6 | SO69461 | 2025-08-12 | 53.78 | 713.08 | 672.29 |
| SO63241_17 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 493 | 520 | 10 | 2025-05-19 | 1200.31 | 30.01 | 2025-05-07 | 6 | 199.85 | 1 | 1200.31 | 17 | SO63241 | 2025-05-14 | 96.03 | 1199.11 | 200.05 |
| SO46024_4 | BE5C-4FA6-9B | PO19691162154 | 19 | 288 | 345 | 353 | 6 | 2023-08-17 | 2039.99 | 51.00 | 2023-08-05 | 1 | 1912.15 | 1 | 2039.99 | 4 | SO46024 | 2023-08-12 | 163.20 | 1912.15 | 2039.99 |
| SO69554_4 | 7525-4F6A-93 | PO8584128240 | 98 | 288 | 225 | 592 | 10 | 2025-08-17 | 16.18 | 0.40 | 2025-08-05 | 3 | 6.92 | 1 | 16.18 | 4 | SO69554 | 2025-08-12 | 1.29 | 20.77 | 5.39 |
| SO48035_5 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 337 | 430 | 10 | 2024-02-17 | 1409.38 | 35.23 | 2024-02-05 | 3 | 486.71 | 1 | 1409.38 | 5 | SO48035 | 2024-02-12 | 112.75 | 1460.12 | 469.79 |
| SO46037_2 | EFA9-4271-AE | PO17777167791 | 19 | 288 | 253 | 208 | 6 | 2023-08-17 | 178.58 | 4.46 | 2023-08-05 | 1 | 176.20 | 1 | 178.58 | 2 | SO46037 | 2023-08-12 | 14.29 | 176.20 | 178.58 |
| SO69558_9 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 498 | 520 | 10 | 2025-08-17 | 1204.69 | 30.12 | 2025-08-05 | 2 | 601.74 | 1 | 1204.69 | 9 | SO69558 | 2025-08-12 | 96.38 | 1203.49 | 602.35 |
| SO61238_12 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 482 | 538 | 10 | 2025-04-18 | 37.76 | 0.94 | 2025-04-06 | 7 | 3.36 | 1 | 37.76 | 12 | SO61238 | 2025-04-13 | 3.02 | 23.54 | 5.39 |
Generated 2025-11-04 11:18:47.210 UTC