[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 327 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55268_4 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 400 | 196 | 10 | 2025-01-18 | 185.76 | 4.64 | 2025-01-06 | 5 | 27.49 | 1 | 185.76 | 4 | SO55268 | 2025-01-13 | 14.86 | 137.46 | 37.15 |
| SO58959_13 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 363 | 88 | 10 | 2025-03-20 | 5507.98 | 137.70 | 2025-03-08 | 4 | 1251.98 | 1 | 5507.98 | 13 | SO58959 | 2025-03-15 | 440.64 | 5007.93 | 1376.99 |
| SO47721_41 | 1629-4338-BE | PO8410190478 | 98 | 288 | 224 | 538 | 10 | 2024-01-19 | 36.31 | 0.91 | 2024-01-07 | 7 | 5.23 | 1 | 36.31 | 41 | SO47721 | 2024-01-14 | 2.90 | 36.61 | 5.19 |
| SO44773_6 | D4D3-4657-AC | PO1740125070 | 19 | 288 | 338 | 460 | 6 | 2023-03-21 | 419.46 | 10.49 | 2023-03-09 | 1 | 413.15 | 1 | 419.46 | 6 | SO44773 | 2023-03-16 | 33.56 | 413.15 | 419.46 |
| SO46326_20 | EDD8-4703-B2 | PO19401160698 | 19 | 288 | 270 | 173 | 6 | 2023-09-19 | 183.94 | 4.60 | 2023-09-07 | 1 | 181.49 | 1 | 183.94 | 20 | SO46326 | 2023-09-14 | 14.72 | 181.49 | 183.94 |
| SO46669_7 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 454 | 538 | 10 | 2023-10-19 | 179.97 | 4.50 | 2023-10-07 | 5 | 24.75 | 1 | 179.97 | 7 | SO46669 | 2023-10-14 | 14.40 | 123.73 | 35.99 |
| SO45786_20 | C4AF-4371-B7 | PO14732192241 | 19 | 288 | 314 | 514 | 6 | 2023-07-20 | 10734.81 | 268.37 | 2023-07-08 | 5 | 2171.29 | 1 | 10734.81 | 20 | SO45786 | 2023-07-15 | 858.78 | 10856.47 | 2146.96 |
| SO46359_5 | 95FD-4612-88 | PO1740167502 | 19 | 288 | 328 | 460 | 6 | 2023-09-19 | 1677.84 | 41.95 | 2023-09-07 | 4 | 413.15 | 1 | 1677.84 | 5 | SO46359 | 2023-09-14 | 134.23 | 1652.59 | 419.46 |
| SO55323_16 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 472 | 538 | 10 | 2025-01-18 | 228.60 | 5.72 | 2025-01-06 | 6 | 23.75 | 1 | 228.60 | 16 | SO55323 | 2025-01-13 | 18.29 | 142.49 | 38.10 |
| SO65224_15 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 353 | 88 | 10 | 2025-06-19 | 2783.99 | 69.60 | 2025-06-07 | 2 | 1265.62 | 1 | 2783.99 | 15 | SO65224 | 2025-06-14 | 222.72 | 2531.24 | 1391.99 |
| SO49521_3 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 297 | 502 | 10 | 2024-06-18 | 2208.44 | 55.21 | 2024-06-06 | 3 | 653.70 | 1 | 2208.44 | 3 | SO49521 | 2024-06-13 | 176.67 | 1961.09 | 736.15 |
| SO61229_28 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 361 | 196 | 10 | 2025-04-20 | 2753.99 | 68.85 | 2025-04-08 | 2 | 1251.98 | 1 | 2753.99 | 28 | SO61229 | 2025-04-15 | 220.32 | 2503.96 | 1376.99 |
| SO51084_15 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 514 | 34 | 10 | 2024-10-18 | 63.90 | 1.60 | 2024-10-06 | 1 | 47.29 | 1 | 63.90 | 15 | SO51084 | 2024-10-13 | 5.11 | 47.29 | 63.90 |
| SO46333_34 | B042-408B-A8 | PO17545158984 | 19 | 288 | 310 | 155 | 6 | 2023-09-19 | 2146.96 | 53.67 | 2023-09-07 | 1 | 2171.29 | 1 | 2146.96 | 34 | SO46333 | 2023-09-14 | 171.76 | 2171.29 | 2146.96 |
Generated 2025-11-06 05:57:06.607 UTC