[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 595 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61175_1 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 574 | 34 | 10 | 2025-04-17 | 1430.44 | 35.76 | 2025-04-05 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO61175 | 2025-04-12 | 114.44 | 1481.94 | 1430.44 |
| SO46669_14 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 286 | 538 | 10 | 2023-10-16 | 919.69 | 22.99 | 2023-10-04 | 5 | 170.14 | 1 | 919.69 | 14 | SO46669 | 2023-10-11 | 73.58 | 850.71 | 183.94 |
| SO44282_9 | 57B6-44F8-98 | PO18473177808 | 19 | 288 | 220 | 442 | 6 | 2023-01-16 | 80.75 | 2.02 | 2023-01-04 | 4 | 12.03 | 1 | 80.75 | 9 | SO44282 | 2023-01-11 | 6.46 | 48.11 | 20.19 |
| SO46669_30 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 368 | 538 | 10 | 2023-10-16 | 8796.06 | 219.90 | 2023-10-04 | 6 | 1518.79 | 1 | 8796.06 | 30 | SO46669 | 2023-10-11 | 703.68 | 9112.72 | 1466.01 |
| SO47669_4 | 19E7-4481-9D | PO14355116129 | 98 | 288 | 221 | 286 | 10 | 2024-01-16 | 20.19 | 0.50 | 2024-01-04 | 1 | 13.88 | 1 | 20.19 | 4 | SO47669 | 2024-01-11 | 1.61 | 13.88 | 20.19 |
| SO51120_19 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 542 | 196 | 10 | 2024-10-15 | 24.29 | 0.61 | 2024-10-03 | 1 | 17.98 | 1 | 24.29 | 19 | SO51120 | 2024-10-10 | 1.94 | 17.98 | 24.29 |
| SO61175_8 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 490 | 34 | 10 | 2025-04-17 | 64.79 | 1.62 | 2025-04-05 | 2 | 41.57 | 1 | 64.79 | 8 | SO61175 | 2025-04-12 | 5.18 | 83.14 | 32.39 |
| SO45522_16 | DB6E-40EF-A4 | PO19401195812 | 19 | 288 | 334 | 173 | 6 | 2023-06-16 | 419.46 | 10.49 | 2023-06-04 | 1 | 413.15 | 1 | 419.46 | 16 | SO45522 | 2023-06-11 | 33.56 | 413.15 | 419.46 |
| SO57179_10 | 93FD-457E-8A | PO8584112874 | 98 | 288 | 390 | 592 | 10 | 2025-02-15 | 2016.88 | 50.42 | 2025-02-03 | 3 | 713.08 | 1 | 2016.88 | 10 | SO57179 | 2025-02-10 | 161.35 | 2139.24 | 672.29 |
| SO67289_27 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 398 | 196 | 10 | 2025-07-17 | 53.45 | 1.34 | 2025-07-05 | 2 | 19.78 | 1 | 53.45 | 27 | SO67289 | 2025-07-12 | 4.28 | 39.55 | 26.72 |
| SO51763_34 | CDB1-4311-8D | PO957124084 | 98 | 288 | 598 | 376 | 10 | 2024-11-15 | 971.98 | 24.30 | 2024-11-03 | 3 | 294.58 | 1 | 971.98 | 34 | SO51763 | 2024-11-10 | 77.76 | 883.74 | 323.99 |
| SO50236_35 | 229F-4277-B7 | PO957169818 | 98 | 288 | 410 | 376 | 10 | 2024-08-15 | 145.79 | 3.64 | 2024-08-03 | 4 | 26.97 | 1 | 145.79 | 35 | SO50236 | 2024-08-10 | 11.66 | 107.88 | 36.45 |
| SO50728_1 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 358 | 502 | 10 | 2024-09-15 | 1229.46 | 30.74 | 2024-09-03 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO50728 | 2024-09-10 | 98.36 | 1105.81 | 1229.46 |
| SO46669_7 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 454 | 538 | 10 | 2023-10-16 | 179.97 | 4.50 | 2023-10-04 | 5 | 24.75 | 1 | 179.97 | 7 | SO46669 | 2023-10-11 | 14.40 | 123.73 | 35.99 |
| SO67343_40 | 4919-449D-87 | PO8410198369 | 98 | 288 | 225 | 538 | 10 | 2025-07-17 | 32.36 | 0.81 | 2025-07-05 | 6 | 6.92 | 1 | 32.36 | 40 | SO67343 | 2025-07-12 | 2.59 | 41.53 | 5.39 |
Generated 2025-11-04 01:24:41.583 UTC