[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 534 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47006_36 | 142D-4F23-BF | PO957186440 | 98 | 288 | 458 | 376 | 10 | 2023-11-17 | 314.96 | 7.87 | 2023-11-05 | 7 | 30.93 | 1 | 314.96 | 36 | SO47006 | 2023-11-12 | 25.20 | 216.53 | 44.99 |
| SO51763_5 | CDB1-4311-8D | PO957124084 | 98 | 288 | 593 | 376 | 10 | 2024-11-16 | 338.99 | 8.47 | 2024-11-04 | 1 | 308.22 | 1 | 338.99 | 5 | SO51763 | 2024-11-11 | 27.12 | 308.22 | 338.99 |
| SO49891_6 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 239 | 538 | 10 | 2024-07-17 | 780.82 | 19.52 | 2024-07-05 | 1 | 722.26 | 1 | 780.82 | 6 | SO49891 | 2024-07-12 | 62.47 | 722.26 | 780.82 |
| SO48771_19 | E98F-4302-92 | PO8410125811 | 98 | 288 | 448 | 538 | 10 | 2024-04-18 | 83.96 | 2.10 | 2024-04-06 | 7 | 8.25 | 1 | 83.96 | 19 | SO48771 | 2024-04-13 | 6.72 | 57.72 | 11.99 |
| SO44749_8 | 6F66-42B6-AB | PO17545111622 | 19 | 288 | 311 | 155 | 6 | 2023-03-19 | 6440.89 | 161.02 | 2023-03-07 | 3 | 2171.29 | 1 | 6440.89 | 8 | SO44749 | 2023-03-14 | 515.27 | 6513.88 | 2146.96 |
| SO57184_1 | 548D-4D01-A0 | PO8758120194 | 98 | 288 | 361 | 683 | 10 | 2025-02-16 | 2753.99 | 68.85 | 2025-02-04 | 2 | 1251.98 | 1 | 2753.99 | 1 | SO57184 | 2025-02-11 | 220.32 | 2503.96 | 1376.99 |
| SO45524_12 | D7A1-4CAA-B1 | PO18299160578 | 19 | 288 | 212 | 118 | 6 | 2023-06-17 | 20.19 | 0.50 | 2023-06-05 | 1 | 12.03 | 1 | 20.19 | 12 | SO45524 | 2023-06-12 | 1.61 | 12.03 | 20.19 |
| SO65271_14 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 606 | 16 | 10 | 2025-06-17 | 1619.97 | 40.50 | 2025-06-05 | 5 | 343.65 | 1 | 1619.97 | 14 | SO65271 | 2025-06-12 | 129.60 | 1718.25 | 323.99 |
| SO49521_28 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 352 | 502 | 10 | 2024-06-16 | 3728.56 | 93.21 | 2024-06-04 | 3 | 1117.86 | 1 | 3728.56 | 28 | SO49521 | 2024-06-11 | 298.28 | 3353.57 | 1242.85 |
| SO47402_2 | 1B50-4114-8C | PO10295132665 | 98 | 288 | 399 | 322 | 10 | 2023-12-18 | 33.77 | 0.84 | 2023-12-06 | 1 | 24.99 | 1 | 33.77 | 2 | SO47402 | 2023-12-13 | 2.70 | 24.99 | 33.77 |
| SO49521_22 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 399 | 502 | 10 | 2024-06-16 | 270.20 | 6.75 | 2024-06-04 | 8 | 24.99 | 1 | 270.20 | 22 | SO49521 | 2024-06-11 | 21.62 | 199.95 | 33.77 |
| SO48293_15 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 352 | 340 | 10 | 2024-03-18 | 4971.41 | 124.29 | 2024-03-06 | 4 | 1117.86 | 1 | 4971.41 | 15 | SO48293 | 2024-03-13 | 397.71 | 4471.42 | 1242.85 |
| SO51812_20 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 214 | 250 | 10 | 2024-11-16 | 83.98 | 2.10 | 2024-11-04 | 4 | 13.09 | 1 | 83.98 | 20 | SO51812 | 2024-11-11 | 6.72 | 52.35 | 20.99 |
| SO46359_13 | 95FD-4612-88 | PO1740167502 | 19 | 288 | 310 | 460 | 6 | 2023-09-17 | 2146.96 | 53.67 | 2023-09-05 | 1 | 2171.29 | 1 | 2146.96 | 13 | SO46359 | 2023-09-12 | 171.76 | 2171.29 | 2146.96 |
Generated 2025-11-04 07:32:07.597 UTC