[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 330 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65282_16 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 570 | 52 | 10 | 2025-06-17 | 890.82 | 22.27 | 2025-06-05 | 2 | 461.44 | 1 | 890.82 | 16 | SO65282 | 2025-06-12 | 71.27 | 922.89 | 445.41 |
| SO46333_5 | B042-408B-A8 | PO17545158984 | 19 | 288 | 232 | 155 | 6 | 2023-09-17 | 173.04 | 4.33 | 2023-09-05 | 6 | 31.72 | 1 | 173.04 | 5 | SO46333 | 2023-09-12 | 13.84 | 190.35 | 28.84 |
| SO55323_5 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 546 | 538 | 10 | 2025-01-16 | 74.51 | 1.86 | 2025-01-04 | 2 | 27.57 | 1 | 74.51 | 5 | SO55323 | 2025-01-11 | 5.96 | 55.14 | 37.25 |
| SO44744_11 | 6D80-4E9D-83 | PO19401124443 | 19 | 288 | 340 | 173 | 6 | 2023-03-19 | 419.46 | 10.49 | 2023-03-07 | 1 | 413.15 | 1 | 419.46 | 11 | SO44744 | 2023-03-14 | 33.56 | 413.15 | 419.46 |
| SO55268_6 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 463 | 196 | 10 | 2025-01-16 | 58.78 | 1.47 | 2025-01-04 | 4 | 9.16 | 1 | 58.78 | 6 | SO55268 | 2025-01-11 | 4.70 | 36.64 | 14.69 |
| SO49521_20 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 366 | 502 | 10 | 2024-06-16 | 647.99 | 16.20 | 2024-06-04 | 1 | 598.44 | 1 | 647.99 | 20 | SO49521 | 2024-06-11 | 51.84 | 598.44 | 647.99 |
| SO59008_27 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 601 | 52 | 10 | 2025-03-18 | 97.18 | 2.43 | 2025-03-06 | 3 | 23.97 | 1 | 97.18 | 27 | SO59008 | 2025-03-13 | 7.77 | 71.91 | 32.39 |
| SO48031_16 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 399 | 376 | 10 | 2024-02-17 | 101.32 | 2.53 | 2024-02-05 | 3 | 24.99 | 1 | 101.32 | 16 | SO48031 | 2024-02-12 | 8.11 | 74.98 | 33.77 |
| SO43850_6 | EBA6-4C6F-86 | PO18415143340 | 19 | 288 | 262 | 191 | 6 | 2022-11-17 | 551.81 | 13.80 | 2022-11-05 | 3 | 181.49 | 1 | 551.81 | 6 | SO43850 | 2022-11-12 | 44.15 | 544.46 | 183.94 |
| SO71898_4 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 574 | 52 | 10 | 2025-09-17 | 8582.65 | 214.57 | 2025-09-05 | 6 | 1481.94 | 1 | 8582.65 | 4 | SO71898 | 2025-09-12 | 686.61 | 8891.63 | 1430.44 |
| SO47009_1 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 325 | 430 | 10 | 2023-11-17 | 469.79 | 11.74 | 2023-11-05 | 1 | 486.71 | 1 | 469.79 | 1 | SO47009 | 2023-11-12 | 37.58 | 486.71 | 469.79 |
| SO67289_6 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 353 | 196 | 10 | 2025-07-18 | 4175.98 | 104.40 | 2025-07-06 | 3 | 1265.62 | 1 | 4175.98 | 6 | SO67289 | 2025-07-13 | 334.08 | 3796.86 | 1391.99 |
| SO65158_30 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 214 | 448 | 10 | 2025-06-17 | 146.96 | 3.67 | 2025-06-05 | 7 | 13.09 | 1 | 146.96 | 30 | SO65158 | 2025-06-12 | 11.76 | 91.60 | 20.99 |
| SO53455_5 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 592 | 340 | 10 | 2024-12-17 | 677.99 | 16.95 | 2024-12-05 | 2 | 308.22 | 1 | 677.99 | 5 | SO53455 | 2024-12-12 | 54.24 | 616.44 | 338.99 |
| SO43661_3 | 4E0A-4F89-AE | PO18473189620 | 19 | 288 | 304 | 442 | 6 | 2022-10-17 | 1429.41 | 35.74 | 2022-10-05 | 2 | 617.03 | 1 | 1429.41 | 3 | SO43661 | 2022-10-12 | 114.35 | 1234.06 | 714.70 |
Generated 2025-11-04 13:30:10.722 UTC