[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 392 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51143_50 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 231 | 538 | 10 | 2024-10-16 | 119.98 | 3.00 | 2024-10-04 | 4 | 38.49 | 1 | 119.98 | 50 | SO51143 | 2024-10-11 | 9.60 | 153.97 | 29.99 |
| SO44283_12 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 338 | 227 | 6 | 2023-01-17 | 838.92 | 20.97 | 2023-01-05 | 2 | 413.15 | 1 | 838.92 | 12 | SO44283 | 2023-01-12 | 67.11 | 826.29 | 419.46 |
| SO57080_25 | A38F-4C07-81 | PO957167312 | 98 | 288 | 353 | 376 | 10 | 2025-02-16 | 1391.99 | 34.80 | 2025-02-04 | 1 | 1265.62 | 1 | 1391.99 | 25 | SO57080 | 2025-02-11 | 111.36 | 1265.62 | 1391.99 |
| SO43886_11 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 322 | 317 | 6 | 2022-11-17 | 2097.29 | 52.43 | 2022-11-05 | 5 | 413.15 | 1 | 2097.29 | 11 | SO43886 | 2022-11-12 | 167.78 | 2065.73 | 419.46 |
| SO47445_6 | 8C37-45D6-9C | PO8700197197 | 98 | 288 | 421 | 665 | 10 | 2023-12-18 | 196.33 | 4.91 | 2023-12-06 | 1 | 145.28 | 1 | 196.33 | 6 | SO47445 | 2023-12-13 | 15.71 | 145.28 | 196.33 |
| SO45314_15 | E3E6-417D-A7 | PO2088183646 | 19 | 288 | 342 | 136 | 6 | 2023-05-20 | 1677.84 | 41.95 | 2023-05-08 | 4 | 413.15 | 1 | 1677.84 | 15 | SO45314 | 2023-05-15 | 134.23 | 1652.59 | 419.46 |
| SO45552_13 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 326 | 460 | 6 | 2023-06-17 | 838.92 | 20.97 | 2023-06-05 | 2 | 413.15 | 1 | 838.92 | 13 | SO45552 | 2023-06-12 | 67.11 | 826.29 | 419.46 |
| SO51084_4 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 559 | 34 | 10 | 2024-10-16 | 60.72 | 1.52 | 2024-10-04 | 5 | 8.99 | 1 | 60.72 | 4 | SO51084 | 2024-10-11 | 4.86 | 44.93 | 12.14 |
| SO65282_22 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 552 | 52 | 10 | 2025-06-17 | 164.68 | 4.12 | 2025-06-05 | 3 | 40.62 | 1 | 164.68 | 22 | SO65282 | 2025-06-12 | 13.17 | 121.86 | 54.89 |
| SO44525_4 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 262 | 569 | 6 | 2023-02-17 | 183.94 | 4.60 | 2023-02-05 | 1 | 181.49 | 1 | 183.94 | 4 | SO44525 | 2023-02-12 | 14.72 | 181.49 | 183.94 |
| SO44750_12 | B71E-4BBF-B5 | PO17574147002 | 19 | 288 | 235 | 678 | 6 | 2023-03-19 | 115.36 | 2.88 | 2023-03-07 | 4 | 31.72 | 1 | 115.36 | 12 | SO44750 | 2023-03-14 | 9.23 | 126.90 | 28.84 |
| SO44745_13 | 5CFC-4DD5-A7 | PO18299187625 | 19 | 288 | 232 | 118 | 6 | 2023-03-19 | 230.72 | 5.77 | 2023-03-07 | 8 | 31.72 | 1 | 230.72 | 13 | SO44745 | 2023-03-14 | 18.46 | 253.80 | 28.84 |
| SO48389_2 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 356 | 502 | 10 | 2024-03-18 | 11185.67 | 279.64 | 2024-03-06 | 9 | 1117.86 | 1 | 11185.67 | 2 | SO48389 | 2024-03-13 | 894.85 | 10060.70 | 1242.85 |
| SO69456_26 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 472 | 376 | 10 | 2025-08-17 | 266.70 | 6.67 | 2025-08-05 | 7 | 23.75 | 1 | 266.70 | 26 | SO69456 | 2025-08-12 | 21.34 | 166.24 | 38.10 |
| SO47353_22 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 399 | 340 | 10 | 2023-12-18 | 135.10 | 3.38 | 2023-12-06 | 4 | 24.99 | 1 | 135.10 | 22 | SO47353 | 2023-12-13 | 10.81 | 99.97 | 33.77 |
Generated 2025-11-04 07:35:25.160 UTC