[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 343 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51120_19 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 542 | 196 | 10 | 2024-10-16 | 24.29 | 0.61 | 2024-10-04 | 1 | 17.98 | 1 | 24.29 | 19 | SO51120 | 2024-10-11 | 1.94 | 17.98 | 24.29 |
| SO71784_19 | B186-4413-B4 | PO19285135919 | 98 | 288 | 569 | 448 | 10 | 2025-09-17 | 3117.87 | 77.95 | 2025-09-05 | 7 | 461.44 | 1 | 3117.87 | 19 | SO71784 | 2025-09-12 | 249.43 | 3230.11 | 445.41 |
| SO65158_39 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 507 | 448 | 10 | 2025-06-17 | 800.21 | 20.01 | 2025-06-05 | 4 | 199.85 | 1 | 800.21 | 39 | SO65158 | 2025-06-12 | 64.02 | 799.41 | 200.05 |
| SO44094_1 | 5520-4202-8D | PO14877175150 | 19 | 288 | 344 | 172 | 6 | 2022-12-18 | 4079.99 | 102.00 | 2022-12-06 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO44094 | 2022-12-13 | 326.40 | 3824.31 | 2039.99 |
| SO47721_33 | 1629-4338-BE | PO8410190478 | 98 | 288 | 280 | 538 | 10 | 2024-01-17 | 367.88 | 9.20 | 2024-01-05 | 2 | 170.14 | 1 | 367.88 | 33 | SO47721 | 2024-01-12 | 29.43 | 340.29 | 183.94 |
| SO53450_1 | 1389-475A-BF | PO29199294 | 98 | 288 | 482 | 304 | 10 | 2024-12-17 | 21.58 | 0.54 | 2024-12-05 | 4 | 3.36 | 1 | 21.58 | 1 | SO53450 | 2024-12-12 | 1.73 | 13.45 | 5.39 |
| SO48035_34 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 341 | 430 | 10 | 2024-02-17 | 939.59 | 23.49 | 2024-02-05 | 2 | 486.71 | 1 | 939.59 | 34 | SO48035 | 2024-02-12 | 75.17 | 973.41 | 469.79 |
| SO44750_10 | B71E-4BBF-B5 | PO17574147002 | 19 | 288 | 346 | 678 | 6 | 2023-03-19 | 8159.98 | 204.00 | 2023-03-07 | 4 | 1912.15 | 1 | 8159.98 | 10 | SO44750 | 2023-03-14 | 652.80 | 7648.62 | 2039.99 |
| SO65319_20 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 531 | 502 | 10 | 2025-06-17 | 449.62 | 11.24 | 2025-06-05 | 3 | 136.79 | 1 | 449.62 | 20 | SO65319 | 2025-06-12 | 35.97 | 410.36 | 149.87 |
| SO45552_17 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 262 | 460 | 6 | 2023-06-17 | 183.94 | 4.60 | 2023-06-05 | 1 | 181.49 | 1 | 183.94 | 17 | SO45552 | 2023-06-12 | 14.72 | 181.49 | 183.94 |
| SO49862_7 | 61B7-41AA-B2 | PO14355148051 | 98 | 288 | 323 | 286 | 10 | 2024-07-17 | 1409.38 | 35.23 | 2024-07-05 | 3 | 486.71 | 1 | 1409.38 | 7 | SO49862 | 2024-07-12 | 112.75 | 1460.12 | 469.79 |
| SO45054_7 | 308A-4BE0-A7 | PO12760127685 | 19 | 288 | 315 | 83 | 6 | 2023-04-19 | 1749.59 | 43.74 | 2023-04-07 | 2 | 884.71 | 1 | 1749.59 | 7 | SO45054 | 2023-04-14 | 139.97 | 1769.42 | 874.79 |
| SO44085_10 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 328 | 155 | 6 | 2022-12-18 | 1258.38 | 31.46 | 2022-12-06 | 3 | 413.15 | 1 | 1258.38 | 10 | SO44085 | 2022-12-13 | 100.67 | 1239.44 | 419.46 |
| SO53458_27 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 506 | 448 | 10 | 2024-12-17 | 600.16 | 15.00 | 2024-12-05 | 3 | 199.85 | 1 | 600.16 | 27 | SO53458 | 2024-12-12 | 48.01 | 599.56 | 200.05 |
| SO44749_29 | 6F66-42B6-AB | PO17545111622 | 19 | 288 | 320 | 155 | 6 | 2023-03-19 | 419.46 | 10.49 | 2023-03-07 | 1 | 413.15 | 1 | 419.46 | 29 | SO44749 | 2023-03-14 | 33.56 | 413.15 | 419.46 |
Generated 2025-11-04 11:18:50.624 UTC