[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 315 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55236_22 | F466-42CE-8B | PO19575117252 | 98 | 288 | 568 | 34 | 10 | 2025-01-18 | 890.82 | 22.27 | 2025-01-06 | 2 | 461.44 | 1 | 890.82 | 22 | SO55236 | 2025-01-13 | 71.27 | 922.89 | 445.41 |
| SO63241_21 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 496 | 520 | 10 | 2025-05-21 | 2409.38 | 60.23 | 2025-05-09 | 4 | 601.74 | 1 | 2409.38 | 21 | SO63241 | 2025-05-16 | 192.75 | 2406.97 | 602.35 |
| SO49521_7 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 462 | 502 | 10 | 2024-06-18 | 28.26 | 0.71 | 2024-06-06 | 2 | 9.71 | 1 | 28.26 | 7 | SO49521 | 2024-06-13 | 2.26 | 19.43 | 14.13 |
| SO57083_19 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 545 | 430 | 10 | 2025-02-18 | 72.88 | 1.82 | 2025-02-06 | 3 | 17.98 | 1 | 72.88 | 19 | SO57083 | 2025-02-13 | 5.83 | 53.93 | 24.29 |
| SO59008_23 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 570 | 52 | 10 | 2025-03-20 | 445.41 | 11.14 | 2025-03-08 | 1 | 461.44 | 1 | 445.41 | 23 | SO59008 | 2025-03-15 | 35.63 | 461.44 | 445.41 |
| SO65319_25 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 551 | 502 | 10 | 2025-06-19 | 316.86 | 7.92 | 2025-06-07 | 2 | 144.59 | 1 | 316.86 | 25 | SO65319 | 2025-06-14 | 25.35 | 289.19 | 158.43 |
| SO69563_7 | 6FE3-49A9-94 | PO8729151832 | 98 | 288 | 573 | 556 | 10 | 2025-08-19 | 7152.21 | 178.81 | 2025-08-07 | 5 | 1481.94 | 1 | 7152.21 | 7 | SO69563 | 2025-08-14 | 572.18 | 7409.69 | 1430.44 |
| SO45786_23 | C4AF-4371-B7 | PO14732192241 | 19 | 288 | 235 | 514 | 6 | 2023-07-20 | 28.84 | 0.72 | 2023-07-08 | 1 | 31.72 | 1 | 28.84 | 23 | SO45786 | 2023-07-15 | 2.31 | 31.72 | 28.84 |
| SO50728_29 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 360 | 502 | 10 | 2024-09-18 | 4917.84 | 122.95 | 2024-09-06 | 4 | 1105.81 | 1 | 4917.84 | 29 | SO50728 | 2024-09-13 | 393.43 | 4423.24 | 1229.46 |
| SO48771_38 | E98F-4302-92 | PO8410125811 | 98 | 288 | 368 | 538 | 10 | 2024-04-20 | 1466.01 | 36.65 | 2024-04-08 | 1 | 1518.79 | 1 | 1466.01 | 38 | SO48771 | 2024-04-15 | 117.28 | 1518.79 | 1466.01 |
| SO57179_3 | 93FD-457E-8A | PO8584112874 | 98 | 288 | 605 | 592 | 10 | 2025-02-18 | 323.99 | 8.10 | 2025-02-06 | 1 | 343.65 | 1 | 323.99 | 3 | SO57179 | 2025-02-13 | 25.92 | 343.65 | 323.99 |
| SO46044_26 | 029B-4675-9A | PO16733123313 | 19 | 288 | 326 | 533 | 6 | 2023-08-19 | 838.92 | 20.97 | 2023-08-07 | 2 | 413.15 | 1 | 838.92 | 26 | SO46044 | 2023-08-14 | 67.11 | 826.29 | 419.46 |
| SO59008_12 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 603 | 52 | 10 | 2025-03-20 | 218.68 | 5.47 | 2025-03-08 | 3 | 53.94 | 1 | 218.68 | 12 | SO59008 | 2025-03-15 | 17.49 | 161.82 | 72.89 |
| SO50662_22 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 297 | 340 | 10 | 2024-09-18 | 1472.29 | 36.81 | 2024-09-06 | 2 | 653.70 | 1 | 1472.29 | 22 | SO50662 | 2024-09-13 | 117.78 | 1307.39 | 736.15 |
| SO67289_22 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 359 | 196 | 10 | 2025-07-20 | 6884.97 | 172.12 | 2025-07-08 | 5 | 1251.98 | 1 | 6884.97 | 22 | SO67289 | 2025-07-15 | 550.80 | 6259.91 | 1376.99 |
Generated 2025-11-06 06:59:32.733 UTC