[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 281 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51820_10 | 49BD-4308-9A | PO8584186808 | 98 | 288 | 287 | 592 | 10 | 2024-11-15 | 809.33 | 20.23 | 2024-11-03 | 4 | 204.63 | 1 | 809.33 | 10 | SO51820 | 2024-11-10 | 64.75 | 818.50 | 202.33 |
| SO46079_2 | 1491-44DD-AD | PO2726172637 | 19 | 288 | 349 | 29 | 6 | 2023-08-16 | 2024.99 | 50.62 | 2023-08-04 | 1 | 1898.09 | 1 | 2024.99 | 2 | SO46079 | 2023-08-11 | 162.00 | 1898.09 | 2024.99 |
| SO47009_23 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 433 | 430 | 10 | 2023-11-16 | 973.36 | 24.33 | 2023-11-04 | 3 | 300.12 | 1 | 973.36 | 23 | SO47009 | 2023-11-11 | 77.87 | 900.36 | 324.45 |
| SO59063_9 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 382 | 16 | 10 | 2025-03-17 | 2016.88 | 50.42 | 2025-03-05 | 3 | 713.08 | 1 | 2016.88 | 9 | SO59063 | 2025-03-12 | 161.35 | 2139.24 | 672.29 |
| SO65177_3 | 1619-495E-81 | PO16501143019 | 98 | 288 | 382 | 142 | 10 | 2025-06-16 | 2689.18 | 67.23 | 2025-06-04 | 4 | 713.08 | 1 | 2689.18 | 3 | SO65177 | 2025-06-11 | 215.13 | 2852.32 | 672.29 |
| SO67261_20 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 575 | 34 | 10 | 2025-07-17 | 2860.88 | 71.52 | 2025-07-05 | 2 | 1481.94 | 1 | 2860.88 | 20 | SO67261 | 2025-07-12 | 228.87 | 2963.88 | 1430.44 |
| SO44288_25 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 272 | 514 | 6 | 2023-01-16 | 551.81 | 13.80 | 2023-01-04 | 3 | 181.49 | 1 | 551.81 | 25 | SO44288 | 2023-01-11 | 44.15 | 544.46 | 183.94 |
| SO43661_6 | 4E0A-4F89-AE | PO18473189620 | 19 | 288 | 293 | 442 | 6 | 2022-10-16 | 1445.19 | 36.13 | 2022-10-04 | 2 | 623.84 | 1 | 1445.19 | 6 | SO43661 | 2022-10-11 | 115.62 | 1247.68 | 722.59 |
| SO45039_16 | F427-497C-A1 | PO18444197500 | 19 | 288 | 285 | 227 | 6 | 2023-04-18 | 357.16 | 8.93 | 2023-04-06 | 2 | 176.20 | 1 | 357.16 | 16 | SO45039 | 2023-04-13 | 28.57 | 352.40 | 178.58 |
| SO51763_18 | CDB1-4311-8D | PO957124084 | 98 | 288 | 214 | 376 | 10 | 2024-11-15 | 146.96 | 3.67 | 2024-11-03 | 7 | 13.09 | 1 | 146.96 | 18 | SO51763 | 2024-11-10 | 11.76 | 91.60 | 20.99 |
| SO44496_10 | 6ADA-4A25-AA | PO18415194469 | 19 | 288 | 315 | 191 | 6 | 2023-02-16 | 3499.18 | 87.48 | 2023-02-04 | 4 | 884.71 | 1 | 3499.18 | 10 | SO44496 | 2023-02-11 | 279.93 | 3538.83 | 874.79 |
| SO51120_37 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 474 | 196 | 10 | 2024-10-15 | 377.95 | 9.45 | 2024-10-03 | 9 | 26.18 | 1 | 377.95 | 37 | SO51120 | 2024-10-10 | 30.24 | 235.59 | 41.99 |
| SO46669_33 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 453 | 538 | 10 | 2023-10-16 | 107.98 | 2.70 | 2023-10-04 | 3 | 24.75 | 1 | 107.98 | 33 | SO46669 | 2023-10-11 | 8.64 | 74.24 | 35.99 |
| SO67308_1 | B524-4A52-98 | PO14355172166 | 98 | 288 | 605 | 286 | 10 | 2025-07-17 | 647.99 | 16.20 | 2025-07-05 | 2 | 343.65 | 1 | 647.99 | 1 | SO67308 | 2025-07-12 | 51.84 | 687.30 | 323.99 |
Generated 2025-11-03 18:09:35.301 UTC