[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 375 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53472_43 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 231 | 142 | 10 | 2024-12-15 | 239.95 | 6.00 | 2024-12-03 | 8 | 38.49 | 1 | 239.95 | 43 | SO53472 | 2024-12-10 | 19.20 | 307.94 | 29.99 |
| SO49165_3 | F4F6-472E-95 | PO8584173120 | 98 | 288 | 323 | 592 | 10 | 2024-05-17 | 939.59 | 23.49 | 2024-05-05 | 2 | 486.71 | 1 | 939.59 | 3 | SO49165 | 2024-05-12 | 75.17 | 973.41 | 469.79 |
| SO45305_13 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 223 | 569 | 6 | 2023-05-18 | 46.68 | 1.17 | 2023-05-06 | 9 | 5.71 | 1 | 46.68 | 13 | SO45305 | 2023-05-13 | 3.73 | 51.35 | 5.19 |
| SO51083_21 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 471 | 232 | 10 | 2024-10-14 | 228.60 | 5.72 | 2024-10-02 | 6 | 23.75 | 1 | 228.60 | 21 | SO51083 | 2024-10-09 | 18.29 | 142.49 | 38.10 |
| SO57080_37 | A38F-4C07-81 | PO957167312 | 98 | 288 | 463 | 376 | 10 | 2025-02-14 | 14.69 | 0.37 | 2025-02-02 | 1 | 9.16 | 1 | 14.69 | 37 | SO57080 | 2025-02-09 | 1.18 | 9.16 | 14.69 |
| SO47721_52 | 1629-4338-BE | PO8410190478 | 98 | 288 | 448 | 538 | 10 | 2024-01-15 | 83.96 | 2.10 | 2024-01-03 | 7 | 8.25 | 1 | 83.96 | 52 | SO47721 | 2024-01-10 | 6.72 | 57.72 | 11.99 |
| SO61175_11 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 576 | 34 | 10 | 2025-04-16 | 4291.33 | 107.28 | 2025-04-04 | 3 | 1481.94 | 1 | 4291.33 | 11 | SO61175 | 2025-04-11 | 343.31 | 4445.81 | 1430.44 |
| SO45039_9 | F427-497C-A1 | PO18444197500 | 19 | 288 | 264 | 227 | 6 | 2023-04-17 | 367.88 | 9.20 | 2023-04-05 | 2 | 181.49 | 1 | 367.88 | 9 | SO45039 | 2023-04-12 | 29.43 | 362.97 | 183.94 |
| SO53574_6 | A501-443D-A3 | PO6119138590 | 98 | 288 | 225 | 268 | 10 | 2024-12-15 | 26.97 | 0.67 | 2024-12-03 | 5 | 6.92 | 1 | 26.97 | 6 | SO53574 | 2024-12-10 | 2.16 | 34.61 | 5.39 |
| SO71784_27 | B186-4413-B4 | PO19285135919 | 98 | 288 | 574 | 448 | 10 | 2025-09-15 | 8582.65 | 214.57 | 2025-09-03 | 6 | 1481.94 | 1 | 8582.65 | 27 | SO71784 | 2025-09-10 | 686.61 | 8891.63 | 1430.44 |
| SO47447_29 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 407 | 16 | 10 | 2023-12-16 | 65.60 | 1.64 | 2023-12-04 | 1 | 48.55 | 1 | 65.60 | 29 | SO47447 | 2023-12-11 | 5.25 | 48.55 | 65.60 |
| SO43668_12 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 316 | 514 | 6 | 2022-10-15 | 2624.38 | 65.61 | 2022-10-03 | 3 | 884.71 | 1 | 2624.38 | 12 | SO43668 | 2022-10-10 | 209.95 | 2654.12 | 874.79 |
| SO53472_27 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 222 | 142 | 10 | 2024-12-15 | 167.95 | 4.20 | 2024-12-03 | 8 | 13.09 | 1 | 167.95 | 27 | SO53472 | 2024-12-10 | 13.44 | 104.69 | 20.99 |
| SO57083_28 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 434 | 430 | 10 | 2025-02-14 | 713.80 | 17.84 | 2025-02-02 | 2 | 360.94 | 1 | 713.80 | 28 | SO57083 | 2025-02-09 | 57.10 | 721.89 | 356.90 |
| SO47447_43 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 233 | 16 | 10 | 2023-12-16 | 86.52 | 2.16 | 2023-12-04 | 3 | 29.08 | 1 | 86.52 | 43 | SO47447 | 2023-12-11 | 6.92 | 87.24 | 28.84 |
Generated 2025-11-02 05:45:17.219 UTC