[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 282 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71797_39 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 465 | 142 | 10 | 2025-09-17 | 132.25 | 3.31 | 2025-09-05 | 9 | 9.16 | 1 | 132.25 | 39 | SO71797 | 2025-09-12 | 10.58 | 82.43 | 14.69 |
| SO48389_10 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 365 | 502 | 10 | 2024-03-18 | 2591.98 | 64.80 | 2024-03-06 | 4 | 598.44 | 1 | 2591.98 | 10 | SO48389 | 2024-03-13 | 207.36 | 2393.74 | 647.99 |
| SO48035_27 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 216 | 430 | 10 | 2024-02-17 | 60.56 | 1.51 | 2024-02-05 | 3 | 13.88 | 1 | 60.56 | 27 | SO48035 | 2024-02-12 | 4.84 | 41.63 | 20.19 |
| SO65224_17 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 477 | 88 | 10 | 2025-06-17 | 2.99 | 0.07 | 2025-06-05 | 1 | 1.87 | 1 | 2.99 | 17 | SO65224 | 2025-06-12 | 0.24 | 1.87 | 2.99 |
| SO45527_7 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 316 | 155 | 6 | 2023-06-17 | 2624.38 | 65.61 | 2023-06-05 | 3 | 884.71 | 1 | 2624.38 | 7 | SO45527 | 2023-06-12 | 209.95 | 2654.12 | 874.79 |
| SO44282_3 | 57B6-44F8-98 | PO18473177808 | 19 | 288 | 300 | 442 | 6 | 2023-01-17 | 809.76 | 20.24 | 2023-01-05 | 1 | 699.09 | 1 | 809.76 | 3 | SO44282 | 2023-01-12 | 64.78 | 699.09 | 809.76 |
| SO45319_4 | 02F3-43DA-B8 | PO2726180495 | 19 | 288 | 351 | 29 | 6 | 2023-05-20 | 4049.99 | 101.25 | 2023-05-08 | 2 | 1898.09 | 1 | 4049.99 | 4 | SO45319 | 2023-05-15 | 324.00 | 3796.19 | 2024.99 |
| SO59063_12 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 472 | 16 | 10 | 2025-03-18 | 342.90 | 8.57 | 2025-03-06 | 9 | 23.75 | 1 | 342.90 | 12 | SO59063 | 2025-03-13 | 27.43 | 213.74 | 38.10 |
| SO53573_9 | F674-4899-B9 | PO8671117198 | 98 | 288 | 595 | 502 | 10 | 2024-12-17 | 1355.98 | 33.90 | 2024-12-05 | 4 | 308.22 | 1 | 1355.98 | 9 | SO53573 | 2024-12-12 | 108.48 | 1232.87 | 338.99 |
| SO69456_28 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 589 | 376 | 10 | 2025-08-17 | 2308.47 | 57.71 | 2025-08-05 | 5 | 419.78 | 1 | 2308.47 | 28 | SO69456 | 2025-08-12 | 184.68 | 2098.89 | 461.69 |
| SO48031_7 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 216 | 376 | 10 | 2024-02-17 | 141.31 | 3.53 | 2024-02-05 | 7 | 13.88 | 1 | 141.31 | 7 | SO48031 | 2024-02-12 | 11.30 | 97.15 | 20.19 |
| SO51771_37 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 463 | 430 | 10 | 2024-11-16 | 44.08 | 1.10 | 2024-11-04 | 3 | 9.16 | 1 | 44.08 | 37 | SO51771 | 2024-11-11 | 3.53 | 27.48 | 14.69 |
| SO44525_27 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 315 | 569 | 6 | 2023-02-17 | 3499.18 | 87.48 | 2023-02-05 | 4 | 884.71 | 1 | 3499.18 | 27 | SO44525 | 2023-02-12 | 279.93 | 3538.83 | 874.79 |
| SO47353_22 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 399 | 340 | 10 | 2023-12-18 | 135.10 | 3.38 | 2023-12-06 | 4 | 24.99 | 1 | 135.10 | 22 | SO47353 | 2023-12-13 | 10.81 | 99.97 | 33.77 |
Generated 2025-11-04 08:00:11.765 UTC