[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 305 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43856_1 | 745E-4F74-BC | PO17313123131 | 19 | 288 | 218 | 389 | 6 | 2022-11-19 | 11.40 | 0.29 | 2022-11-07 | 2 | 3.40 | 1 | 11.40 | 1 | SO43856 | 2022-11-14 | 0.91 | 6.79 | 5.70 |
| SO49862_6 | 61B7-41AA-B2 | PO14355148051 | 98 | 288 | 422 | 286 | 10 | 2024-07-19 | 135.08 | 3.38 | 2024-07-07 | 2 | 49.98 | 1 | 135.08 | 6 | SO49862 | 2024-07-14 | 10.81 | 99.96 | 67.54 |
| SO58905_15 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 355 | 340 | 10 | 2025-03-20 | 4175.98 | 104.40 | 2025-03-08 | 3 | 1265.62 | 1 | 4175.98 | 15 | SO58905 | 2025-03-15 | 334.08 | 3796.86 | 1391.99 |
| SO50728_16 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 294 | 502 | 10 | 2024-09-18 | 2977.09 | 74.43 | 2024-09-06 | 4 | 660.91 | 1 | 2977.09 | 16 | SO50728 | 2024-09-13 | 238.17 | 2643.66 | 744.27 |
| SO48399_4 | 6F99-4A8C-8E | PO10295180528 | 98 | 288 | 470 | 322 | 10 | 2024-03-20 | 68.38 | 1.71 | 2024-03-08 | 3 | 15.67 | 1 | 68.38 | 4 | SO48399 | 2024-03-15 | 5.47 | 47.01 | 22.79 |
| SO45054_2 | 308A-4BE0-A7 | PO12760127685 | 19 | 288 | 326 | 83 | 6 | 2023-04-21 | 2097.29 | 52.43 | 2023-04-09 | 5 | 413.15 | 1 | 2097.29 | 2 | SO45054 | 2023-04-16 | 167.78 | 2065.73 | 419.46 |
| SO49521_19 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 354 | 502 | 10 | 2024-06-18 | 1242.85 | 31.07 | 2024-06-06 | 1 | 1117.86 | 1 | 1242.85 | 19 | SO49521 | 2024-06-13 | 99.43 | 1117.86 | 1242.85 |
| SO51120_56 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 532 | 196 | 10 | 2024-10-18 | 1049.12 | 26.23 | 2024-10-06 | 7 | 136.79 | 1 | 1049.12 | 56 | SO51120 | 2024-10-13 | 83.93 | 957.50 | 149.87 |
| SO58959_19 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 544 | 88 | 10 | 2025-03-20 | 48.59 | 1.21 | 2025-03-08 | 1 | 35.96 | 1 | 48.59 | 19 | SO58959 | 2025-03-15 | 3.89 | 35.96 | 48.59 |
| SO51763_16 | CDB1-4311-8D | PO957124084 | 98 | 288 | 298 | 376 | 10 | 2024-11-18 | 3239.04 | 80.98 | 2024-11-06 | 4 | 739.04 | 1 | 3239.04 | 16 | SO51763 | 2024-11-13 | 259.12 | 2956.16 | 809.76 |
| SO45527_22 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 334 | 155 | 6 | 2023-06-19 | 419.46 | 10.49 | 2023-06-07 | 1 | 413.15 | 1 | 419.46 | 22 | SO45527 | 2023-06-14 | 33.56 | 413.15 | 419.46 |
| SO45786_4 | C4AF-4371-B7 | PO14732192241 | 19 | 288 | 223 | 514 | 6 | 2023-07-20 | 10.37 | 0.26 | 2023-07-08 | 2 | 5.71 | 1 | 10.37 | 4 | SO45786 | 2023-07-15 | 0.83 | 11.41 | 5.19 |
| SO55323_4 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 231 | 538 | 10 | 2025-01-18 | 239.95 | 6.00 | 2025-01-06 | 8 | 38.49 | 1 | 239.95 | 4 | SO55323 | 2025-01-13 | 19.20 | 307.94 | 29.99 |
| SO59063_36 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 471 | 16 | 10 | 2025-03-20 | 190.50 | 4.76 | 2025-03-08 | 5 | 23.75 | 1 | 190.50 | 36 | SO59063 | 2025-03-15 | 15.24 | 118.75 | 38.10 |
Generated 2025-11-06 12:45:43.258 UTC