[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 31 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65177_4 | 1619-495E-81 | PO16501143019 | 98 | 288 | 463 | 142 | 10 | 2025-06-16 | 44.08 | 1.10 | 2025-06-04 | 3 | 9.16 | 1 | 44.08 | 4 | SO65177 | 2025-06-11 | 3.53 | 27.48 | 14.69 |
| SO51120_3 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 594 | 196 | 10 | 2024-10-15 | 338.99 | 8.47 | 2024-10-03 | 1 | 308.22 | 1 | 338.99 | 3 | SO51120 | 2024-10-10 | 27.12 | 308.22 | 338.99 |
| SO43879_10 | EDC5-4BD5-8F | PO11600128380 | 19 | 288 | 315 | 569 | 6 | 2022-11-16 | 1749.59 | 43.74 | 2022-11-04 | 2 | 884.71 | 1 | 1749.59 | 10 | SO43879 | 2022-11-11 | 139.97 | 1769.42 | 874.79 |
| SO45305_17 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 328 | 569 | 6 | 2023-05-19 | 838.92 | 20.97 | 2023-05-07 | 2 | 413.15 | 1 | 838.92 | 17 | SO45305 | 2023-05-14 | 67.11 | 826.29 | 419.46 |
| SO45552_12 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 212 | 460 | 6 | 2023-06-16 | 20.19 | 0.50 | 2023-06-04 | 1 | 12.03 | 1 | 20.19 | 12 | SO45552 | 2023-06-11 | 1.61 | 12.03 | 20.19 |
| SO65177_24 | 1619-495E-81 | PO16501143019 | 98 | 288 | 234 | 142 | 10 | 2025-06-16 | 149.97 | 3.75 | 2025-06-04 | 5 | 38.49 | 1 | 149.97 | 24 | SO65177 | 2025-06-11 | 12.00 | 192.46 | 29.99 |
| SO53562_44 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 237 | 16 | 10 | 2024-12-16 | 119.98 | 3.00 | 2024-12-04 | 4 | 38.49 | 1 | 119.98 | 44 | SO53562 | 2024-12-11 | 9.60 | 153.97 | 29.99 |
| SO46359_19 | 95FD-4612-88 | PO1740167502 | 19 | 288 | 317 | 460 | 6 | 2023-09-16 | 5248.76 | 131.22 | 2023-09-04 | 6 | 884.71 | 1 | 5248.76 | 19 | SO46359 | 2023-09-11 | 419.90 | 5308.25 | 874.79 |
| SO57083_25 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 491 | 430 | 10 | 2025-02-15 | 129.58 | 3.24 | 2025-02-03 | 4 | 41.57 | 1 | 129.58 | 25 | SO57083 | 2025-02-10 | 10.37 | 166.29 | 32.39 |
| SO48028_10 | B23F-4743-B9 | PO928137953 | 98 | 288 | 445 | 484 | 10 | 2024-02-16 | 215.96 | 5.40 | 2024-02-04 | 6 | 24.75 | 1 | 215.96 | 10 | SO48028 | 2024-02-11 | 17.28 | 148.48 | 35.99 |
| SO65224_18 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 591 | 88 | 10 | 2025-06-16 | 677.99 | 16.95 | 2025-06-04 | 2 | 308.22 | 1 | 677.99 | 18 | SO65224 | 2025-06-11 | 54.24 | 616.44 | 338.99 |
| SO49061_15 | 6C3C-4A57-8D | PO957194532 | 98 | 288 | 221 | 376 | 10 | 2024-05-18 | 20.19 | 0.50 | 2024-05-06 | 1 | 13.88 | 1 | 20.19 | 15 | SO49061 | 2024-05-13 | 1.61 | 13.88 | 20.19 |
| SO53458_44 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 500 | 448 | 10 | 2024-12-16 | 1204.69 | 30.12 | 2024-12-04 | 2 | 601.74 | 1 | 1204.69 | 44 | SO53458 | 2024-12-11 | 96.38 | 1203.49 | 602.35 |
| SO61238_30 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 384 | 538 | 10 | 2025-04-17 | 1344.59 | 33.61 | 2025-04-05 | 2 | 713.08 | 1 | 1344.59 | 30 | SO61238 | 2025-04-12 | 107.57 | 1426.16 | 672.29 |
| SO44527_3 | 68F6-4911-A4 | PO10469169045 | 19 | 288 | 219 | 335 | 6 | 2023-02-16 | 5.70 | 0.14 | 2023-02-04 | 1 | 3.40 | 1 | 5.70 | 3 | SO44527 | 2023-02-11 | 0.46 | 3.40 | 5.70 |
Generated 2025-11-04 01:35:04.893 UTC