[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 498 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46044_17 | 029B-4675-9A | PO16733123313 | 19 | 288 | 223 | 533 | 6 | 2023-08-16 | 5.19 | 0.13 | 2023-08-04 | 1 | 5.71 | 1 | 5.19 | 17 | SO46044 | 2023-08-11 | 0.41 | 5.71 | 5.19 |
| SO48771_20 | E98F-4302-92 | PO8410125811 | 98 | 288 | 333 | 538 | 10 | 2024-04-17 | 939.59 | 23.49 | 2024-04-05 | 2 | 486.71 | 1 | 939.59 | 20 | SO48771 | 2024-04-12 | 75.17 | 973.41 | 469.79 |
| SO55323_3 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 481 | 538 | 10 | 2025-01-15 | 26.97 | 0.67 | 2025-01-03 | 5 | 3.36 | 1 | 26.97 | 3 | SO55323 | 2025-01-10 | 2.16 | 16.81 | 5.39 |
| SO65282_17 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 574 | 52 | 10 | 2025-06-16 | 2860.88 | 71.52 | 2025-06-04 | 2 | 1481.94 | 1 | 2860.88 | 17 | SO65282 | 2025-06-11 | 228.87 | 2963.88 | 1430.44 |
| SO49521_8 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 421 | 502 | 10 | 2024-06-15 | 392.66 | 9.82 | 2024-06-03 | 2 | 145.28 | 1 | 392.66 | 8 | SO49521 | 2024-06-10 | 31.41 | 290.57 | 196.33 |
| SO58920_15 | 944F-4219-85 | PO16501139645 | 98 | 288 | 430 | 142 | 10 | 2025-03-17 | 356.90 | 8.92 | 2025-03-05 | 1 | 360.94 | 1 | 356.90 | 15 | SO58920 | 2025-03-12 | 28.55 | 360.94 | 356.90 |
| SO71784_15 | B186-4413-B4 | PO19285135919 | 98 | 288 | 483 | 448 | 10 | 2025-09-16 | 432.00 | 10.80 | 2025-09-04 | 6 | 44.88 | 1 | 432.00 | 15 | SO71784 | 2025-09-11 | 34.56 | 269.28 | 72.00 |
| SO43853_5 | 434D-4DAA-96 | PO18270155899 | 19 | 288 | 348 | 11 | 6 | 2022-11-16 | 4049.99 | 101.25 | 2022-11-04 | 2 | 1898.09 | 1 | 4049.99 | 5 | SO43853 | 2022-11-11 | 324.00 | 3796.19 | 2024.99 |
| SO48399_3 | 6F99-4A8C-8E | PO10295180528 | 98 | 288 | 360 | 322 | 10 | 2024-03-17 | 1229.46 | 30.74 | 2024-03-05 | 1 | 1105.81 | 1 | 1229.46 | 3 | SO48399 | 2024-03-12 | 98.36 | 1105.81 | 1229.46 |
| SO44288_4 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 235 | 514 | 6 | 2023-01-16 | 28.84 | 0.72 | 2023-01-04 | 1 | 31.72 | 1 | 28.84 | 4 | SO44288 | 2023-01-11 | 2.31 | 31.72 | 28.84 |
| SO67289_48 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 234 | 196 | 10 | 2025-07-17 | 239.95 | 6.00 | 2025-07-05 | 8 | 38.49 | 1 | 239.95 | 48 | SO67289 | 2025-07-12 | 19.20 | 307.94 | 29.99 |
| SO45319_3 | 02F3-43DA-B8 | PO2726180495 | 19 | 288 | 345 | 29 | 6 | 2023-05-19 | 4079.99 | 102.00 | 2023-05-07 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO45319 | 2023-05-14 | 326.40 | 3824.31 | 2039.99 |
| SO47669_1 | 19E7-4481-9D | PO14355116129 | 98 | 288 | 433 | 286 | 10 | 2024-01-16 | 1297.81 | 32.45 | 2024-01-04 | 4 | 300.12 | 1 | 1297.81 | 1 | SO47669 | 2024-01-11 | 103.82 | 1200.48 | 324.45 |
| SO49450_10 | 2244-4827-B9 | PO19604144143 | 98 | 288 | 352 | 340 | 10 | 2024-06-15 | 4971.41 | 124.29 | 2024-06-03 | 4 | 1117.86 | 1 | 4971.41 | 10 | SO49450 | 2024-06-10 | 397.71 | 4471.42 | 1242.85 |
| SO55323_24 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 471 | 538 | 10 | 2025-01-15 | 342.90 | 8.57 | 2025-01-03 | 9 | 23.75 | 1 | 342.90 | 24 | SO55323 | 2025-01-10 | 27.43 | 213.74 | 38.10 |
Generated 2025-11-03 14:49:11.033 UTC