[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 469 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65319_9 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 357 | 502 | 10 | 2025-06-14 | 1391.99 | 34.80 | 2025-06-02 | 1 | 1265.62 | 1 | 1391.99 | 9 | SO65319 | 2025-06-09 | 111.36 | 1265.62 | 1391.99 |
| SO47451_3 | 6525-4619-9A | PO8671131661 | 98 | 288 | 396 | 502 | 10 | 2023-12-15 | 224.51 | 5.61 | 2023-12-03 | 3 | 55.38 | 1 | 224.51 | 3 | SO47451 | 2023-12-10 | 17.96 | 166.14 | 74.84 |
| SO51120_61 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 237 | 196 | 10 | 2024-10-13 | 179.96 | 4.50 | 2024-10-01 | 6 | 38.49 | 1 | 179.96 | 61 | SO51120 | 2024-10-08 | 14.40 | 230.95 | 29.99 |
| SO43668_26 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 253 | 514 | 6 | 2022-10-14 | 535.74 | 13.39 | 2022-10-02 | 3 | 176.20 | 1 | 535.74 | 26 | SO43668 | 2022-10-09 | 42.86 | 528.60 | 178.58 |
| SO61229_26 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 603 | 196 | 10 | 2025-04-15 | 218.68 | 5.47 | 2025-04-03 | 3 | 53.94 | 1 | 218.68 | 26 | SO61229 | 2025-04-10 | 17.49 | 161.82 | 72.89 |
| SO48386_38 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 389 | 16 | 10 | 2024-03-15 | 1200.53 | 30.01 | 2024-03-03 | 2 | 605.65 | 1 | 1200.53 | 38 | SO48386 | 2024-03-10 | 96.04 | 1211.30 | 600.26 |
| SO65319_19 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 544 | 502 | 10 | 2025-06-14 | 97.19 | 2.43 | 2025-06-02 | 2 | 35.96 | 1 | 97.19 | 19 | SO65319 | 2025-06-09 | 7.78 | 71.92 | 48.59 |
| SO46669_43 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 448 | 538 | 10 | 2023-10-14 | 35.98 | 0.90 | 2023-10-02 | 3 | 8.25 | 1 | 35.98 | 43 | SO46669 | 2023-10-09 | 2.88 | 24.74 | 11.99 |
| SO58959_2 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 525 | 88 | 10 | 2025-03-15 | 158.43 | 3.96 | 2025-03-03 | 1 | 144.59 | 1 | 158.43 | 2 | SO58959 | 2025-03-10 | 12.67 | 144.59 | 158.43 |
| SO44512_2 | 51F3-4A8B-BA | PO14848164153 | 19 | 288 | 342 | 478 | 6 | 2023-02-14 | 1258.38 | 31.46 | 2023-02-02 | 3 | 413.15 | 1 | 1258.38 | 2 | SO44512 | 2023-02-09 | 100.67 | 1239.44 | 419.46 |
| SO55268_55 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 515 | 196 | 10 | 2025-01-13 | 16.27 | 0.41 | 2025-01-01 | 1 | 12.04 | 1 | 16.27 | 55 | SO55268 | 2025-01-08 | 1.30 | 12.04 | 16.27 |
| SO46333_7 | B042-408B-A8 | PO17545158984 | 19 | 288 | 334 | 155 | 6 | 2023-09-14 | 838.92 | 20.97 | 2023-09-02 | 2 | 413.15 | 1 | 838.92 | 7 | SO46333 | 2023-09-09 | 67.11 | 826.29 | 419.46 |
| SO43852_1 | C745-45C2-A1 | PO17864179720 | 19 | 288 | 349 | 568 | 6 | 2022-11-14 | 2024.99 | 50.62 | 2022-11-02 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO43852 | 2022-11-09 | 162.00 | 1898.09 | 2024.99 |
| SO59063_11 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 581 | 16 | 10 | 2025-03-15 | 2041.19 | 51.03 | 2025-03-03 | 2 | 1082.51 | 1 | 2041.19 | 11 | SO59063 | 2025-03-10 | 163.30 | 2165.02 | 1020.59 |
| SO51084_24 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 576 | 34 | 10 | 2024-10-13 | 1430.44 | 35.76 | 2024-10-01 | 1 | 1481.94 | 1 | 1430.44 | 24 | SO51084 | 2024-10-08 | 114.44 | 1481.94 | 1430.44 |
Generated 2025-11-02 00:37:04.316 UTC