[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 376 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61238_32 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 472 | 538 | 10 | 2025-04-17 | 152.40 | 3.81 | 2025-04-05 | 4 | 23.75 | 1 | 152.40 | 32 | SO61238 | 2025-04-12 | 12.19 | 95.00 | 38.10 |
| SO65319_10 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 511 | 502 | 10 | 2025-06-16 | 436.91 | 10.92 | 2025-06-04 | 2 | 199.38 | 1 | 436.91 | 10 | SO65319 | 2025-06-11 | 34.95 | 398.75 | 218.45 |
| SO65282_7 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 565 | 52 | 10 | 2025-06-16 | 1336.23 | 33.41 | 2025-06-04 | 3 | 461.44 | 1 | 1336.23 | 7 | SO65282 | 2025-06-11 | 106.90 | 1384.33 | 445.41 |
| SO49065_17 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 321 | 430 | 10 | 2024-05-18 | 939.59 | 23.49 | 2024-05-06 | 2 | 486.71 | 1 | 939.59 | 17 | SO49065 | 2024-05-13 | 75.17 | 973.41 | 469.79 |
| SO43662_10 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 317 | 227 | 6 | 2022-10-16 | 874.79 | 21.87 | 2022-10-04 | 1 | 884.71 | 1 | 874.79 | 10 | SO43662 | 2022-10-11 | 69.98 | 884.71 | 874.79 |
| SO44295_4 | DEAE-4D52-B8 | PO12760122918 | 19 | 288 | 322 | 83 | 6 | 2023-01-16 | 1258.38 | 31.46 | 2023-01-04 | 3 | 413.15 | 1 | 1258.38 | 4 | SO44295 | 2023-01-11 | 100.67 | 1239.44 | 419.46 |
| SO71832_6 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 587 | 88 | 10 | 2025-09-16 | 461.69 | 11.54 | 2025-09-04 | 1 | 419.78 | 1 | 461.69 | 6 | SO71832 | 2025-09-11 | 36.94 | 419.78 | 461.69 |
| SO69456_28 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 589 | 376 | 10 | 2025-08-16 | 2308.47 | 57.71 | 2025-08-04 | 5 | 419.78 | 1 | 2308.47 | 28 | SO69456 | 2025-08-11 | 184.68 | 2098.89 | 461.69 |
| SO46669_31 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 343 | 538 | 10 | 2023-10-16 | 3288.56 | 82.21 | 2023-10-04 | 7 | 486.71 | 1 | 3288.56 | 31 | SO46669 | 2023-10-11 | 263.08 | 3406.95 | 469.79 |
| SO51084_6 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 521 | 34 | 10 | 2024-10-15 | 48.82 | 1.22 | 2024-10-03 | 3 | 12.04 | 1 | 48.82 | 6 | SO51084 | 2024-10-10 | 3.91 | 36.12 | 16.27 |
| SO58920_21 | 944F-4219-85 | PO16501139645 | 98 | 288 | 281 | 142 | 10 | 2025-03-17 | 202.33 | 5.06 | 2025-03-05 | 1 | 204.63 | 1 | 202.33 | 21 | SO58920 | 2025-03-12 | 16.19 | 204.63 | 202.33 |
| SO43668_29 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 328 | 514 | 6 | 2022-10-16 | 1258.38 | 31.46 | 2022-10-04 | 3 | 413.15 | 1 | 1258.38 | 29 | SO43668 | 2022-10-11 | 100.67 | 1239.44 | 419.46 |
| SO44294_6 | F4DE-4BA0-B1 | PO13862172262 | 19 | 288 | 351 | 119 | 6 | 2023-01-16 | 8099.98 | 202.50 | 2023-01-04 | 4 | 1898.09 | 1 | 8099.98 | 6 | SO44294 | 2023-01-11 | 648.00 | 7592.38 | 2024.99 |
| SO51812_14 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 472 | 250 | 10 | 2024-11-15 | 76.20 | 1.91 | 2024-11-03 | 2 | 23.75 | 1 | 76.20 | 14 | SO51812 | 2024-11-10 | 6.10 | 47.50 | 38.10 |
| SO49891_4 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 233 | 538 | 10 | 2024-07-16 | 173.04 | 4.33 | 2024-07-04 | 6 | 29.08 | 1 | 173.04 | 4 | SO49891 | 2024-07-11 | 13.84 | 174.48 | 28.84 |
Generated 2025-11-03 12:04:50.596 UTC