[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 484 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48293_19 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 354 | 340 | 10 | 2024-03-16 | 7457.11 | 186.43 | 2024-03-04 | 6 | 1117.86 | 1 | 7457.11 | 19 | SO48293 | 2024-03-11 | 596.57 | 6707.14 | 1242.85 |
| SO46071_12 | 1563-4F33-9D | PO1827148074 | 19 | 288 | 270 | 317 | 6 | 2023-08-15 | 183.94 | 4.60 | 2023-08-03 | 1 | 181.49 | 1 | 183.94 | 12 | SO46071 | 2023-08-10 | 14.72 | 181.49 | 183.94 |
| SO67343_30 | 4919-449D-87 | PO8410198369 | 98 | 288 | 605 | 538 | 10 | 2025-07-16 | 971.98 | 24.30 | 2025-07-04 | 3 | 343.65 | 1 | 971.98 | 30 | SO67343 | 2025-07-11 | 77.76 | 1030.95 | 323.99 |
| SO46044_27 | 029B-4675-9A | PO16733123313 | 19 | 288 | 232 | 533 | 6 | 2023-08-15 | 86.52 | 2.16 | 2023-08-03 | 3 | 31.72 | 1 | 86.52 | 27 | SO46044 | 2023-08-10 | 6.92 | 95.17 | 28.84 |
| SO71832_27 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 542 | 88 | 10 | 2025-09-15 | 72.88 | 1.82 | 2025-09-03 | 3 | 17.98 | 1 | 72.88 | 27 | SO71832 | 2025-09-10 | 5.83 | 53.93 | 24.29 |
| SO69456_48 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 217 | 376 | 10 | 2025-08-15 | 62.98 | 1.57 | 2025-08-03 | 3 | 13.09 | 1 | 62.98 | 48 | SO69456 | 2025-08-10 | 5.04 | 39.26 | 20.99 |
| SO45527_24 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 311 | 155 | 6 | 2023-06-15 | 6440.89 | 161.02 | 2023-06-03 | 3 | 2171.29 | 1 | 6440.89 | 24 | SO45527 | 2023-06-10 | 515.27 | 6513.88 | 2146.96 |
| SO51120_11 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 475 | 196 | 10 | 2024-10-14 | 41.99 | 1.05 | 2024-10-02 | 1 | 26.18 | 1 | 41.99 | 11 | SO51120 | 2024-10-09 | 3.36 | 26.18 | 41.99 |
| SO55268_7 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 511 | 196 | 10 | 2025-01-14 | 436.91 | 10.92 | 2025-01-02 | 2 | 199.38 | 1 | 436.91 | 7 | SO55268 | 2025-01-09 | 34.95 | 398.75 | 218.45 |
| SO59008_2 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 574 | 52 | 10 | 2025-03-16 | 1430.44 | 35.76 | 2025-03-04 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO59008 | 2025-03-11 | 114.44 | 1481.94 | 1430.44 |
| SO43662_22 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 316 | 227 | 6 | 2022-10-15 | 874.79 | 21.87 | 2022-10-03 | 1 | 884.71 | 1 | 874.79 | 22 | SO43662 | 2022-10-10 | 69.98 | 884.71 | 874.79 |
| SO53472_33 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 386 | 142 | 10 | 2024-12-15 | 2016.88 | 50.42 | 2024-12-03 | 3 | 713.08 | 1 | 2016.88 | 33 | SO53472 | 2024-12-10 | 161.35 | 2139.24 | 672.29 |
| SO55236_7 | F466-42CE-8B | PO19575117252 | 98 | 288 | 572 | 34 | 10 | 2025-01-14 | 445.41 | 11.14 | 2025-01-02 | 1 | 461.44 | 1 | 445.41 | 7 | SO55236 | 2025-01-09 | 35.63 | 461.44 | 445.41 |
| SO51823_21 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 507 | 520 | 10 | 2024-11-14 | 1000.26 | 25.01 | 2024-11-02 | 5 | 199.85 | 1 | 1000.26 | 21 | SO51823 | 2024-11-09 | 80.02 | 999.26 | 200.05 |
| SO69456_2 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 544 | 376 | 10 | 2025-08-15 | 48.59 | 1.21 | 2025-08-03 | 1 | 35.96 | 1 | 48.59 | 2 | SO69456 | 2025-08-10 | 3.89 | 35.96 | 48.59 |
Generated 2025-11-02 22:30:24.428 UTC