[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 404 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46062_25 | 114A-41C0-B5 | PO11600112515 | 19 | 288 | 215 | 569 | 6 | 2023-08-17 | 121.12 | 3.03 | 2023-08-05 | 6 | 12.03 | 1 | 121.12 | 25 | SO46062 | 2023-08-12 | 9.69 | 72.17 | 20.19 |
| SO51812_13 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 477 | 250 | 10 | 2024-11-16 | 8.98 | 0.22 | 2024-11-04 | 3 | 1.87 | 1 | 8.98 | 13 | SO51812 | 2024-11-11 | 0.72 | 5.60 | 2.99 |
| SO57179_2 | 93FD-457E-8A | PO8584112874 | 98 | 288 | 484 | 592 | 10 | 2025-02-16 | 4.77 | 0.12 | 2025-02-04 | 1 | 2.97 | 1 | 4.77 | 2 | SO57179 | 2025-02-11 | 0.38 | 2.97 | 4.77 |
| SO67289_32 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 593 | 196 | 10 | 2025-07-18 | 677.99 | 16.95 | 2025-07-06 | 2 | 308.22 | 1 | 677.99 | 32 | SO67289 | 2025-07-13 | 54.24 | 616.44 | 338.99 |
| SO71938_41 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 482 | 16 | 10 | 2025-09-17 | 10.79 | 0.27 | 2025-09-05 | 2 | 3.36 | 1 | 10.79 | 41 | SO71938 | 2025-09-12 | 0.86 | 6.72 | 5.39 |
| SO44504_19 | CFE2-4C08-B0 | PO16733198490 | 19 | 288 | 318 | 533 | 6 | 2023-02-17 | 1749.59 | 43.74 | 2023-02-05 | 2 | 884.71 | 1 | 1749.59 | 19 | SO44504 | 2023-02-12 | 139.97 | 1769.42 | 874.79 |
| SO44086_20 | B4B4-44C7-84 | PO17574175064 | 19 | 288 | 300 | 678 | 6 | 2022-12-18 | 2429.28 | 60.73 | 2022-12-06 | 3 | 699.09 | 1 | 2429.28 | 20 | SO44086 | 2022-12-13 | 194.34 | 2097.28 | 809.76 |
| SO49450_7 | 2244-4827-B9 | PO19604144143 | 98 | 288 | 469 | 340 | 10 | 2024-06-16 | 159.56 | 3.99 | 2024-06-04 | 7 | 15.67 | 1 | 159.56 | 7 | SO49450 | 2024-06-11 | 12.76 | 109.70 | 22.79 |
| SO48031_32 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 221 | 376 | 10 | 2024-02-17 | 121.12 | 3.03 | 2024-02-05 | 6 | 13.88 | 1 | 121.12 | 32 | SO48031 | 2024-02-12 | 9.69 | 83.27 | 20.19 |
| SO44542_5 | 2903-45EB-9D | PO2726160803 | 19 | 288 | 349 | 29 | 6 | 2023-02-17 | 4049.99 | 101.25 | 2023-02-05 | 2 | 1898.09 | 1 | 4049.99 | 5 | SO44542 | 2023-02-12 | 324.00 | 3796.19 | 2024.99 |
| SO49546_1 | 4650-40B4-94 | PO8700111385 | 98 | 288 | 470 | 665 | 10 | 2024-06-16 | 91.18 | 2.28 | 2024-06-04 | 4 | 15.67 | 1 | 91.18 | 1 | SO49546 | 2024-06-11 | 7.29 | 62.68 | 22.79 |
| SO67289_4 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 463 | 196 | 10 | 2025-07-18 | 58.78 | 1.47 | 2025-07-06 | 4 | 9.16 | 1 | 58.78 | 4 | SO67289 | 2025-07-13 | 4.70 | 36.64 | 14.69 |
| SO50237_4 | 6856-44BE-87 | PO928122277 | 98 | 288 | 360 | 484 | 10 | 2024-08-16 | 2458.92 | 61.47 | 2024-08-04 | 2 | 1105.81 | 1 | 2458.92 | 4 | SO50237 | 2024-08-11 | 196.71 | 2211.62 | 1229.46 |
| SO44744_18 | 6D80-4E9D-83 | PO19401124443 | 19 | 288 | 319 | 173 | 6 | 2023-03-19 | 1749.59 | 43.74 | 2023-03-07 | 2 | 884.71 | 1 | 1749.59 | 18 | SO44744 | 2023-03-14 | 139.97 | 1769.42 | 874.79 |
| SO71938_33 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 382 | 16 | 10 | 2025-09-17 | 3361.47 | 84.04 | 2025-09-05 | 5 | 713.08 | 1 | 3361.47 | 33 | SO71938 | 2025-09-12 | 268.92 | 3565.40 | 672.29 |
Generated 2025-11-04 12:40:53.569 UTC