[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 596 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67289_47 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 298 | 196 | 10 | 2025-07-20 | 1619.52 | 40.49 | 2025-07-08 | 2 | 739.04 | 1 | 1619.52 | 47 | SO67289 | 2025-07-15 | 129.56 | 1478.08 | 809.76 |
| SO58920_7 | 944F-4219-85 | PO16501139645 | 98 | 288 | 491 | 142 | 10 | 2025-03-20 | 291.55 | 7.29 | 2025-03-08 | 9 | 41.57 | 1 | 291.55 | 7 | SO58920 | 2025-03-15 | 23.32 | 374.15 | 32.39 |
| SO57080_9 | A38F-4C07-81 | PO957167312 | 98 | 288 | 214 | 376 | 10 | 2025-02-18 | 20.99 | 0.52 | 2025-02-06 | 1 | 13.09 | 1 | 20.99 | 9 | SO57080 | 2025-02-13 | 1.68 | 13.09 | 20.99 |
| SO47447_41 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 383 | 16 | 10 | 2023-12-20 | 2401.05 | 60.03 | 2023-12-08 | 4 | 605.65 | 1 | 2401.05 | 41 | SO47447 | 2023-12-15 | 192.08 | 2422.60 | 600.26 |
| SO49521_25 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 393 | 502 | 10 | 2024-06-18 | 413.08 | 10.33 | 2024-06-06 | 3 | 101.89 | 1 | 413.08 | 25 | SO49521 | 2024-06-13 | 33.05 | 305.68 | 137.69 |
| SO51120_53 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 512 | 196 | 10 | 2024-10-18 | 436.91 | 10.92 | 2024-10-06 | 2 | 199.38 | 1 | 436.91 | 53 | SO51120 | 2024-10-13 | 34.95 | 398.75 | 218.45 |
| SO49510_15 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 373 | 16 | 10 | 2024-06-18 | 2617.88 | 65.45 | 2024-06-06 | 2 | 1320.68 | 1 | 2617.88 | 15 | SO49510 | 2024-06-13 | 209.43 | 2641.37 | 1308.94 |
| SO57080_1 | A38F-4C07-81 | PO957167312 | 98 | 288 | 600 | 376 | 10 | 2025-02-18 | 647.99 | 16.20 | 2025-02-06 | 2 | 294.58 | 1 | 647.99 | 1 | SO57080 | 2025-02-13 | 51.84 | 589.16 | 323.99 |
| SO46326_16 | EDD8-4703-B2 | PO19401160698 | 19 | 288 | 334 | 173 | 6 | 2023-09-19 | 419.46 | 10.49 | 2023-09-07 | 1 | 413.15 | 1 | 419.46 | 16 | SO46326 | 2023-09-14 | 33.56 | 413.15 | 419.46 |
| SO47060_1 | EB95-4576-BD | PO8439173348 | 98 | 288 | 263 | 574 | 10 | 2023-11-19 | 607.00 | 15.17 | 2023-11-07 | 3 | 187.16 | 1 | 607.00 | 1 | SO47060 | 2023-11-14 | 48.56 | 561.47 | 202.33 |
| SO55236_19 | F466-42CE-8B | PO19575117252 | 98 | 288 | 574 | 34 | 10 | 2025-01-18 | 1430.44 | 35.76 | 2025-01-06 | 1 | 1481.94 | 1 | 1430.44 | 19 | SO55236 | 2025-01-13 | 114.44 | 1481.94 | 1430.44 |
| SO58920_36 | 944F-4219-85 | PO16501139645 | 98 | 288 | 390 | 142 | 10 | 2025-03-20 | 2689.18 | 67.23 | 2025-03-08 | 4 | 713.08 | 1 | 2689.18 | 36 | SO58920 | 2025-03-15 | 215.13 | 2852.32 | 672.29 |
| SO65282_12 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 561 | 52 | 10 | 2025-06-19 | 1430.44 | 35.76 | 2025-06-07 | 1 | 1481.94 | 1 | 1430.44 | 12 | SO65282 | 2025-06-14 | 114.44 | 1481.94 | 1430.44 |
| SO44525_24 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 253 | 569 | 6 | 2023-02-19 | 178.58 | 4.46 | 2023-02-07 | 1 | 176.20 | 1 | 178.58 | 24 | SO44525 | 2023-02-14 | 14.29 | 176.20 | 178.58 |
Generated 2025-11-06 07:19:08.828 UTC