[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 492 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53455_16 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 527 | 340 | 10 | 2024-12-17 | 158.43 | 3.96 | 2024-12-05 | 1 | 144.59 | 1 | 158.43 | 16 | SO53455 | 2024-12-12 | 12.67 | 144.59 | 158.43 | 
| SO71797_26 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 606 | 142 | 10 | 2025-09-17 | 1295.98 | 32.40 | 2025-09-05 | 4 | 343.65 | 1 | 1295.98 | 26 | SO71797 | 2025-09-12 | 103.68 | 1374.60 | 323.99 | 
| SO55268_25 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 501 | 196 | 10 | 2025-01-16 | 145.75 | 3.64 | 2025-01-04 | 2 | 53.93 | 1 | 145.75 | 25 | SO55268 | 2025-01-11 | 11.66 | 107.86 | 72.88 | 
| SO46034_19 | BF2B-4539-A2 | PO18415186478 | 19 | 288 | 285 | 191 | 6 | 2023-08-17 | 178.58 | 4.46 | 2023-08-05 | 1 | 176.20 | 1 | 178.58 | 19 | SO46034 | 2023-08-12 | 14.29 | 176.20 | 178.58 | 
| SO71784_33 | B186-4413-B4 | PO19285135919 | 98 | 288 | 500 | 448 | 10 | 2025-09-17 | 602.35 | 15.06 | 2025-09-05 | 1 | 601.74 | 1 | 602.35 | 33 | SO71784 | 2025-09-12 | 48.19 | 601.74 | 602.35 | 
| SO51120_61 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 237 | 196 | 10 | 2024-10-16 | 179.96 | 4.50 | 2024-10-04 | 6 | 38.49 | 1 | 179.96 | 61 | SO51120 | 2024-10-11 | 14.40 | 230.95 | 29.99 | 
| SO47353_19 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 364 | 340 | 10 | 2023-12-18 | 4535.96 | 113.40 | 2023-12-06 | 7 | 598.44 | 1 | 4535.96 | 19 | SO47353 | 2023-12-13 | 362.88 | 4189.05 | 647.99 | 
| SO48035_1 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 422 | 430 | 10 | 2024-02-17 | 135.08 | 3.38 | 2024-02-05 | 2 | 49.98 | 1 | 135.08 | 1 | SO48035 | 2024-02-12 | 10.81 | 99.96 | 67.54 | 
| SO50237_19 | 6856-44BE-87 | PO928122277 | 98 | 288 | 456 | 484 | 10 | 2024-08-16 | 89.99 | 2.25 | 2024-08-04 | 2 | 30.93 | 1 | 89.99 | 19 | SO50237 | 2024-08-11 | 7.20 | 61.87 | 44.99 | 
| SO50275_3 | CB18-47E8-8B | PO8758173566 | 98 | 288 | 470 | 683 | 10 | 2024-08-16 | 205.15 | 5.13 | 2024-08-04 | 9 | 15.67 | 1 | 205.15 | 3 | SO50275 | 2024-08-11 | 16.41 | 141.04 | 22.79 | 
| SO47353_20 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 464 | 340 | 10 | 2023-12-18 | 56.52 | 1.41 | 2023-12-06 | 4 | 9.71 | 1 | 56.52 | 20 | SO47353 | 2023-12-13 | 4.52 | 38.85 | 14.13 | 
| SO67343_6 | 4919-449D-87 | PO8410198369 | 98 | 288 | 477 | 538 | 10 | 2025-07-18 | 11.98 | 0.30 | 2025-07-06 | 4 | 1.87 | 1 | 11.98 | 6 | SO67343 | 2025-07-13 | 0.96 | 7.47 | 2.99 | 
| SO45047_4 | B1C5-444F-BF | PO14732155479 | 19 | 288 | 316 | 514 | 6 | 2023-04-19 | 2624.38 | 65.61 | 2023-04-07 | 3 | 884.71 | 1 | 2624.38 | 4 | SO45047 | 2023-04-14 | 209.95 | 2654.12 | 874.79 | 
| SO51120_54 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 543 | 196 | 10 | 2024-10-16 | 37.25 | 0.93 | 2024-10-04 | 1 | 27.57 | 1 | 37.25 | 54 | SO51120 | 2024-10-11 | 2.98 | 27.57 | 37.25 | 
Generated 2025-11-04 12:37:46.070 UTC