[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 442 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48790_3 | 8E40-466E-AE | PO8613117697 | 98 | 288 | 327 | 641 | 10 | 2024-04-20 | 939.59 | 23.49 | 2024-04-08 | 2 | 486.71 | 1 | 939.59 | 3 | SO48790 | 2024-04-15 | 75.17 | 973.41 | 469.79 |
| SO44283_26 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 315 | 227 | 6 | 2023-01-19 | 5248.76 | 131.22 | 2023-01-07 | 6 | 884.71 | 1 | 5248.76 | 26 | SO44283 | 2023-01-14 | 419.90 | 5308.25 | 874.79 |
| SO49891_47 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 454 | 538 | 10 | 2024-07-19 | 143.98 | 3.60 | 2024-07-07 | 4 | 24.75 | 1 | 143.98 | 47 | SO49891 | 2024-07-14 | 11.52 | 98.98 | 35.99 |
| SO46034_15 | BF2B-4539-A2 | PO18415186478 | 19 | 288 | 326 | 191 | 6 | 2023-08-19 | 419.46 | 10.49 | 2023-08-07 | 1 | 413.15 | 1 | 419.46 | 15 | SO46034 | 2023-08-14 | 33.56 | 413.15 | 419.46 |
| SO45780_15 | 1E49-4721-BA | PO18473162015 | 19 | 288 | 288 | 442 | 6 | 2023-07-20 | 722.59 | 18.06 | 2023-07-08 | 1 | 623.84 | 1 | 722.59 | 15 | SO45780 | 2023-07-15 | 57.81 | 623.84 | 722.59 |
| SO44750_23 | B71E-4BBF-B5 | PO17574147002 | 19 | 288 | 218 | 678 | 6 | 2023-03-21 | 28.50 | 0.71 | 2023-03-09 | 5 | 3.40 | 1 | 28.50 | 23 | SO44750 | 2023-03-16 | 2.28 | 16.98 | 5.70 |
| SO47447_12 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 335 | 16 | 10 | 2023-12-20 | 469.79 | 11.74 | 2023-12-08 | 1 | 486.71 | 1 | 469.79 | 12 | SO47447 | 2023-12-15 | 37.58 | 486.71 | 469.79 |
| SO61175_21 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 477 | 34 | 10 | 2025-04-20 | 5.99 | 0.15 | 2025-04-08 | 2 | 1.87 | 1 | 5.99 | 21 | SO61175 | 2025-04-15 | 0.48 | 3.73 | 2.99 |
| SO45284_1 | 57F0-404F-97 | PO16733112744 | 19 | 288 | 328 | 533 | 6 | 2023-05-22 | 838.92 | 20.97 | 2023-05-10 | 2 | 413.15 | 1 | 838.92 | 1 | SO45284 | 2023-05-17 | 67.11 | 826.29 | 419.46 |
| SO55236_3 | F466-42CE-8B | PO19575117252 | 98 | 288 | 576 | 34 | 10 | 2025-01-18 | 2860.88 | 71.52 | 2025-01-06 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO55236 | 2025-01-13 | 228.87 | 2963.88 | 1430.44 |
| SO44085_21 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 316 | 155 | 6 | 2022-12-20 | 1749.59 | 43.74 | 2022-12-08 | 2 | 884.71 | 1 | 1749.59 | 21 | SO44085 | 2022-12-15 | 139.97 | 1769.42 | 874.79 |
| SO53577_33 | A44D-449C-80 | PO5713160840 | 98 | 288 | 555 | 52 | 10 | 2024-12-19 | 511.20 | 12.78 | 2024-12-07 | 8 | 47.29 | 1 | 511.20 | 33 | SO53577 | 2024-12-14 | 40.90 | 378.29 | 63.90 |
| SO48353_2 | 5D17-4962-BE | PO2378116451 | 98 | 288 | 289 | 635 | 10 | 2024-03-20 | 1488.55 | 37.21 | 2024-03-08 | 2 | 660.91 | 1 | 1488.55 | 2 | SO48353 | 2024-03-15 | 119.08 | 1321.83 | 744.27 |
| SO45038_6 | 2001-401A-83 | PO18473129920 | 19 | 288 | 349 | 442 | 6 | 2023-04-21 | 4049.99 | 101.25 | 2023-04-09 | 2 | 1898.09 | 1 | 4049.99 | 6 | SO45038 | 2023-04-16 | 324.00 | 3796.19 | 2024.99 |
Generated 2025-11-06 09:15:05.408 UTC