[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 424 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57183_1 | CE1E-4523-8F | PO8381128940 | 98 | 288 | 380 | 70 | 10 | 2025-02-15 | 1466.01 | 36.65 | 2025-02-03 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO57183 | 2025-02-10 | 117.28 | 1554.95 | 1466.01 | 
| SO48772_2 | 5F71-41A2-93 | PO14355132784 | 98 | 288 | 327 | 286 | 10 | 2024-04-17 | 469.79 | 11.74 | 2024-04-05 | 1 | 486.71 | 1 | 469.79 | 2 | SO48772 | 2024-04-12 | 37.58 | 486.71 | 469.79 | 
| SO46065_1 | 4002-48B7-BF | PO10469188321 | 19 | 288 | 349 | 335 | 6 | 2023-08-16 | 2024.99 | 50.62 | 2023-08-04 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO46065 | 2023-08-11 | 162.00 | 1898.09 | 2024.99 | 
| SO45305_14 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 316 | 569 | 6 | 2023-05-19 | 1749.59 | 43.74 | 2023-05-07 | 2 | 884.71 | 1 | 1749.59 | 14 | SO45305 | 2023-05-14 | 139.97 | 1769.42 | 874.79 | 
| SO46333_7 | B042-408B-A8 | PO17545158984 | 19 | 288 | 334 | 155 | 6 | 2023-09-16 | 838.92 | 20.97 | 2023-09-04 | 2 | 413.15 | 1 | 838.92 | 7 | SO46333 | 2023-09-11 | 67.11 | 826.29 | 419.46 | 
| SO48293_20 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 453 | 340 | 10 | 2024-03-17 | 35.99 | 0.90 | 2024-03-05 | 1 | 24.75 | 1 | 35.99 | 20 | SO48293 | 2024-03-12 | 2.88 | 24.75 | 35.99 | 
| SO45314_10 | E3E6-417D-A7 | PO2088183646 | 19 | 288 | 285 | 136 | 6 | 2023-05-19 | 178.58 | 4.46 | 2023-05-07 | 1 | 176.20 | 1 | 178.58 | 10 | SO45314 | 2023-05-14 | 14.29 | 176.20 | 178.58 | 
| SO44749_2 | 6F66-42B6-AB | PO17545111622 | 19 | 288 | 315 | 155 | 6 | 2023-03-18 | 2624.38 | 65.61 | 2023-03-06 | 3 | 884.71 | 1 | 2624.38 | 2 | SO44749 | 2023-03-13 | 209.95 | 2654.12 | 874.79 | 
| SO49450_10 | 2244-4827-B9 | PO19604144143 | 98 | 288 | 352 | 340 | 10 | 2024-06-15 | 4971.41 | 124.29 | 2024-06-03 | 4 | 1117.86 | 1 | 4971.41 | 10 | SO49450 | 2024-06-10 | 397.71 | 4471.42 | 1242.85 | 
| SO55323_27 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 545 | 538 | 10 | 2025-01-15 | 24.29 | 0.61 | 2025-01-03 | 1 | 17.98 | 1 | 24.29 | 27 | SO55323 | 2025-01-10 | 1.94 | 17.98 | 24.29 | 
| SO47009_25 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 221 | 430 | 10 | 2023-11-16 | 80.75 | 2.02 | 2023-11-04 | 4 | 13.88 | 1 | 80.75 | 25 | SO47009 | 2023-11-11 | 6.46 | 55.51 | 20.19 | 
| SO57179_11 | 93FD-457E-8A | PO8584112874 | 98 | 288 | 490 | 592 | 10 | 2025-02-15 | 97.18 | 2.43 | 2025-02-03 | 3 | 41.57 | 1 | 97.18 | 11 | SO57179 | 2025-02-10 | 7.77 | 124.72 | 32.39 | 
| SO46333_29 | B042-408B-A8 | PO17545158984 | 19 | 288 | 326 | 155 | 6 | 2023-09-16 | 419.46 | 10.49 | 2023-09-04 | 1 | 413.15 | 1 | 419.46 | 29 | SO46333 | 2023-09-11 | 33.56 | 413.15 | 419.46 | 
| SO51143_39 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 471 | 538 | 10 | 2024-10-15 | 114.30 | 2.86 | 2024-10-03 | 3 | 23.75 | 1 | 114.30 | 39 | SO51143 | 2024-10-10 | 9.14 | 71.25 | 38.10 | 
Generated 2025-11-04 01:24:52.117 UTC