[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 406 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44744_6 | 6D80-4E9D-83 | PO19401124443 | 19 | 288 | 326 | 173 | 6 | 2023-03-17 | 1258.38 | 31.46 | 2023-03-05 | 3 | 413.15 | 1 | 1258.38 | 6 | SO44744 | 2023-03-12 | 100.67 | 1239.44 | 419.46 |
| SO71898_10 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 575 | 52 | 10 | 2025-09-15 | 5721.77 | 143.04 | 2025-09-03 | 4 | 1481.94 | 1 | 5721.77 | 10 | SO71898 | 2025-09-10 | 457.74 | 5927.75 | 1430.44 |
| SO44077_8 | D160-4713-81 | PO19401178507 | 19 | 288 | 212 | 173 | 6 | 2022-12-16 | 20.19 | 0.50 | 2022-12-04 | 1 | 12.03 | 1 | 20.19 | 8 | SO44077 | 2022-12-11 | 1.61 | 12.03 | 20.19 |
| SO45047_1 | B1C5-444F-BF | PO14732155479 | 19 | 288 | 317 | 514 | 6 | 2023-04-17 | 1749.59 | 43.74 | 2023-04-05 | 2 | 884.71 | 1 | 1749.59 | 1 | SO45047 | 2023-04-12 | 139.97 | 1769.42 | 874.79 |
| 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 |
| SO46359_13 | 95FD-4612-88 | PO1740167502 | 19 | 288 | 310 | 460 | 6 | 2023-09-15 | 2146.96 | 53.67 | 2023-09-03 | 1 | 2171.29 | 1 | 2146.96 | 13 | SO46359 | 2023-09-10 | 171.76 | 2171.29 | 2146.96 |
| SO45310_3 | E43D-4178-B9 | PO10469159835 | 19 | 288 | 349 | 335 | 6 | 2023-05-18 | 2024.99 | 50.62 | 2023-05-06 | 1 | 1898.09 | 1 | 2024.99 | 3 | SO45310 | 2023-05-13 | 162.00 | 1898.09 | 2024.99 |
| SO57179_5 | 93FD-457E-8A | PO8584112874 | 98 | 288 | 382 | 592 | 10 | 2025-02-14 | 2016.88 | 50.42 | 2025-02-02 | 3 | 713.08 | 1 | 2016.88 | 5 | SO57179 | 2025-02-09 | 161.35 | 2139.24 | 672.29 |
| SO45284_8 | 57F0-404F-97 | PO16733112744 | 19 | 288 | 315 | 533 | 6 | 2023-05-18 | 2624.38 | 65.61 | 2023-05-06 | 3 | 884.71 | 1 | 2624.38 | 8 | SO45284 | 2023-05-13 | 209.95 | 2654.12 | 874.79 |
| SO48031_19 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 453 | 376 | 10 | 2024-02-15 | 107.98 | 2.70 | 2024-02-03 | 3 | 24.75 | 1 | 107.98 | 19 | SO48031 | 2024-02-10 | 8.64 | 74.24 | 35.99 |
| SO49521_17 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 470 | 502 | 10 | 2024-06-14 | 91.18 | 2.28 | 2024-06-02 | 4 | 15.67 | 1 | 91.18 | 17 | SO49521 | 2024-06-09 | 7.29 | 62.68 | 22.79 |
| SO65282_9 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 562 | 52 | 10 | 2025-06-15 | 2860.88 | 71.52 | 2025-06-03 | 2 | 1481.94 | 1 | 2860.88 | 9 | SO65282 | 2025-06-10 | 228.87 | 2963.88 | 1430.44 |
| SO63241_20 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 507 | 520 | 10 | 2025-05-17 | 400.10 | 10.00 | 2025-05-05 | 2 | 199.85 | 1 | 400.10 | 20 | SO63241 | 2025-05-12 | 32.01 | 399.70 | 200.05 |
| SO71938_14 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 384 | 16 | 10 | 2025-09-15 | 3361.47 | 84.04 | 2025-09-03 | 5 | 713.08 | 1 | 3361.47 | 14 | SO71938 | 2025-09-10 | 268.92 | 3565.40 | 672.29 |
| SO46034_19 | BF2B-4539-A2 | PO18415186478 | 19 | 288 | 285 | 191 | 6 | 2023-08-15 | 178.58 | 4.46 | 2023-08-03 | 1 | 176.20 | 1 | 178.58 | 19 | SO46034 | 2023-08-10 | 14.29 | 176.20 | 178.58 |
Generated 2025-11-02 18:19:18.655 UTC