[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 454 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44535_11 | 26EF-4A69-B0 | PO2088169831 | 19 | 288 | 270 | 136 | 6 | 2023-02-15 | 367.88 | 9.20 | 2023-02-03 | 2 | 181.49 | 1 | 367.88 | 11 | SO44535 | 2023-02-10 | 29.43 | 362.97 | 183.94 |
| SO43662_1 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 330 | 227 | 6 | 2022-10-15 | 1258.38 | 31.46 | 2022-10-03 | 3 | 413.15 | 1 | 1258.38 | 1 | SO43662 | 2022-10-10 | 100.67 | 1239.44 | 419.46 |
| SO71797_40 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 580 | 142 | 10 | 2025-09-15 | 5102.97 | 127.57 | 2025-09-03 | 5 | 1082.51 | 1 | 5102.97 | 40 | SO71797 | 2025-09-10 | 408.24 | 5412.55 | 1020.59 |
| SO61175_5 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 561 | 34 | 10 | 2025-04-16 | 2860.88 | 71.52 | 2025-04-04 | 2 | 1481.94 | 1 | 2860.88 | 5 | SO61175 | 2025-04-11 | 228.87 | 2963.88 | 1430.44 |
| SO59008_26 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 569 | 52 | 10 | 2025-03-16 | 1781.64 | 44.54 | 2025-03-04 | 4 | 461.44 | 1 | 1781.64 | 26 | SO59008 | 2025-03-11 | 142.53 | 1845.78 | 445.41 |
| SO43668_2 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 314 | 514 | 6 | 2022-10-15 | 4293.92 | 107.35 | 2022-10-03 | 2 | 2171.29 | 1 | 4293.92 | 2 | SO43668 | 2022-10-10 | 343.51 | 4342.59 | 2146.96 |
| SO58905_2 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 363 | 340 | 10 | 2025-03-16 | 5507.98 | 137.70 | 2025-03-04 | 4 | 1251.98 | 1 | 5507.98 | 2 | SO58905 | 2025-03-11 | 440.64 | 5007.93 | 1376.99 |
| SO49891_39 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 383 | 538 | 10 | 2024-07-15 | 600.26 | 15.01 | 2024-07-03 | 1 | 605.65 | 1 | 600.26 | 39 | SO49891 | 2024-07-10 | 48.02 | 605.65 | 600.26 |
| SO45305_16 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 285 | 569 | 6 | 2023-05-18 | 357.16 | 8.93 | 2023-05-06 | 2 | 176.20 | 1 | 357.16 | 16 | SO45305 | 2023-05-13 | 28.57 | 352.40 | 178.58 |
| SO55268_40 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 222 | 196 | 10 | 2025-01-14 | 125.96 | 3.15 | 2025-01-02 | 6 | 13.09 | 1 | 125.96 | 40 | SO55268 | 2025-01-09 | 10.08 | 78.52 | 20.99 |
| SO63241_22 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 573 | 520 | 10 | 2025-05-17 | 11443.54 | 286.09 | 2025-05-05 | 8 | 1481.94 | 1 | 11443.54 | 22 | SO63241 | 2025-05-12 | 915.48 | 11855.50 | 1430.44 |
| SO53455_31 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 524 | 340 | 10 | 2024-12-15 | 792.15 | 19.80 | 2024-12-03 | 5 | 144.59 | 1 | 792.15 | 31 | SO53455 | 2024-12-10 | 63.37 | 722.97 | 158.43 |
| SO67261_27 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 231 | 34 | 10 | 2025-07-16 | 179.96 | 4.50 | 2025-07-04 | 6 | 38.49 | 1 | 179.96 | 27 | SO67261 | 2025-07-11 | 14.40 | 230.95 | 29.99 |
| SO53472_32 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 477 | 142 | 10 | 2024-12-15 | 20.96 | 0.52 | 2024-12-03 | 7 | 1.87 | 1 | 20.96 | 32 | SO53472 | 2024-12-10 | 1.68 | 13.06 | 2.99 |
| SO67289_3 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 475 | 196 | 10 | 2025-07-16 | 83.99 | 2.10 | 2025-07-04 | 2 | 26.18 | 1 | 83.99 | 3 | SO67289 | 2025-07-11 | 6.72 | 52.35 | 41.99 |
Generated 2025-11-02 22:29:18.002 UTC