[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 455 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57178_8 | D744-41B1-A8 | PO8555157101 | 98 | 288 | 491 | 250 | 10 | 2025-02-16 | 226.76 | 5.67 | 2025-02-04 | 7 | 41.57 | 1 | 226.76 | 8 | SO57178 | 2025-02-11 | 18.14 | 291.01 | 32.39 |
| SO48386_37 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 331 | 16 | 10 | 2024-03-18 | 939.59 | 23.49 | 2024-03-06 | 2 | 486.71 | 1 | 939.59 | 37 | SO48386 | 2024-03-13 | 75.17 | 973.41 | 469.79 |
| SO44295_2 | DEAE-4D52-B8 | PO12760122918 | 19 | 288 | 332 | 83 | 6 | 2023-01-17 | 1258.38 | 31.46 | 2023-01-05 | 3 | 413.15 | 1 | 1258.38 | 2 | SO44295 | 2023-01-12 | 100.67 | 1239.44 | 419.46 |
| SO59063_2 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 388 | 16 | 10 | 2025-03-18 | 672.29 | 16.81 | 2025-03-06 | 1 | 713.08 | 1 | 672.29 | 2 | SO59063 | 2025-03-13 | 53.78 | 713.08 | 672.29 |
| SO46050_1 | AA15-44A0-8A | PO14848151962 | 19 | 288 | 310 | 478 | 6 | 2023-08-17 | 2146.96 | 53.67 | 2023-08-05 | 1 | 2171.29 | 1 | 2146.96 | 1 | SO46050 | 2023-08-12 | 171.76 | 2171.29 | 2146.96 |
| SO49062_19 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 395 | 484 | 10 | 2024-05-19 | 184.12 | 4.60 | 2024-05-07 | 3 | 45.42 | 1 | 184.12 | 19 | SO49062 | 2024-05-14 | 14.73 | 136.25 | 61.37 |
| SO55288_4 | DA83-4A4B-A6 | PO14355177852 | 98 | 288 | 490 | 286 | 10 | 2025-01-16 | 64.79 | 1.62 | 2025-01-04 | 2 | 41.57 | 1 | 64.79 | 4 | SO55288 | 2025-01-11 | 5.18 | 83.14 | 32.39 |
| SO59008_5 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 565 | 52 | 10 | 2025-03-18 | 445.41 | 11.14 | 2025-03-06 | 1 | 461.44 | 1 | 445.41 | 5 | SO59008 | 2025-03-13 | 35.63 | 461.44 | 445.41 |
| SO59055_2 | 329B-4147-AB | PO6119158372 | 98 | 288 | 483 | 268 | 10 | 2025-03-18 | 72.00 | 1.80 | 2025-03-06 | 1 | 44.88 | 1 | 72.00 | 2 | SO59055 | 2025-03-13 | 5.76 | 44.88 | 72.00 |
| SO44525_22 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 215 | 569 | 6 | 2023-02-17 | 80.75 | 2.02 | 2023-02-05 | 4 | 12.03 | 1 | 80.75 | 22 | SO44525 | 2023-02-12 | 6.46 | 48.11 | 20.19 |
| SO65271_22 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 382 | 16 | 10 | 2025-06-17 | 2689.18 | 67.23 | 2025-06-05 | 4 | 713.08 | 1 | 2689.18 | 22 | SO65271 | 2025-06-12 | 215.13 | 2852.32 | 672.29 |
| SO59008_7 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 571 | 52 | 10 | 2025-03-18 | 1336.23 | 33.41 | 2025-03-06 | 3 | 461.44 | 1 | 1336.23 | 7 | SO59008 | 2025-03-13 | 106.90 | 1384.33 | 445.41 |
| SO49521_1 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 305 | 502 | 10 | 2024-06-16 | 736.15 | 18.40 | 2024-06-04 | 1 | 653.70 | 1 | 736.15 | 1 | SO49521 | 2024-06-11 | 58.89 | 653.70 | 736.15 |
| SO53562_22 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 408 | 16 | 10 | 2024-12-17 | 216.49 | 5.41 | 2024-12-05 | 3 | 53.40 | 1 | 216.49 | 22 | SO53562 | 2024-12-12 | 17.32 | 160.20 | 72.16 |
| SO49065_15 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 323 | 430 | 10 | 2024-05-19 | 1409.38 | 35.23 | 2024-05-07 | 3 | 486.71 | 1 | 1409.38 | 15 | SO49065 | 2024-05-14 | 112.75 | 1460.12 | 469.79 |
Generated 2025-11-04 12:10:27.354 UTC