[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 618 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57080_16 | A38F-4C07-81 | PO957167312 | 98 | 288 | 532 | 376 | 10 | 2025-02-16 | 299.75 | 7.49 | 2025-02-04 | 2 | 136.79 | 1 | 299.75 | 16 | SO57080 | 2025-02-11 | 23.98 | 273.57 | 149.87 |
| SO44750_6 | B71E-4BBF-B5 | PO17574147002 | 19 | 288 | 349 | 678 | 6 | 2023-03-19 | 16199.95 | 405.00 | 2023-03-07 | 8 | 1898.09 | 1 | 16199.95 | 6 | SO44750 | 2023-03-14 | 1296.00 | 15184.76 | 2024.99 |
| SO44535_5 | 26EF-4A69-B0 | PO2088169831 | 19 | 288 | 253 | 136 | 6 | 2023-02-17 | 178.58 | 4.46 | 2023-02-05 | 1 | 176.20 | 1 | 178.58 | 5 | SO44535 | 2023-02-12 | 14.29 | 176.20 | 178.58 |
| SO59063_22 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 434 | 16 | 10 | 2025-03-18 | 1070.69 | 26.77 | 2025-03-06 | 3 | 360.94 | 1 | 1070.69 | 22 | SO59063 | 2025-03-13 | 85.66 | 1082.83 | 356.90 |
| SO44077_8 | D160-4713-81 | PO19401178507 | 19 | 288 | 212 | 173 | 6 | 2022-12-18 | 20.19 | 0.50 | 2022-12-06 | 1 | 12.03 | 1 | 20.19 | 8 | SO44077 | 2022-12-13 | 1.61 | 12.03 | 20.19 |
| SO51771_21 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 472 | 430 | 10 | 2024-11-16 | 228.60 | 5.72 | 2024-11-04 | 6 | 23.75 | 1 | 228.60 | 21 | SO51771 | 2024-11-11 | 18.29 | 142.49 | 38.10 |
| SO46044_18 | 029B-4675-9A | PO16733123313 | 19 | 288 | 312 | 533 | 6 | 2023-08-17 | 4293.92 | 107.35 | 2023-08-05 | 2 | 2171.29 | 1 | 4293.92 | 18 | SO46044 | 2023-08-12 | 343.51 | 4342.59 | 2146.96 |
| SO57080_1 | A38F-4C07-81 | PO957167312 | 98 | 288 | 600 | 376 | 10 | 2025-02-16 | 647.99 | 16.20 | 2025-02-04 | 2 | 294.58 | 1 | 647.99 | 1 | SO57080 | 2025-02-11 | 51.84 | 589.16 | 323.99 |
| SO47721_53 | 1629-4338-BE | PO8410190478 | 98 | 288 | 236 | 538 | 10 | 2024-01-17 | 28.84 | 0.72 | 2024-01-05 | 1 | 29.08 | 1 | 28.84 | 53 | SO47721 | 2024-01-12 | 2.31 | 29.08 | 28.84 |
| SO45780_10 | 1E49-4721-BA | PO18473162015 | 19 | 288 | 220 | 442 | 6 | 2023-07-18 | 121.12 | 3.03 | 2023-07-06 | 6 | 12.03 | 1 | 121.12 | 10 | SO45780 | 2023-07-13 | 9.69 | 72.17 | 20.19 |
| SO67343_14 | 4919-449D-87 | PO8410198369 | 98 | 288 | 584 | 538 | 10 | 2025-07-18 | 971.98 | 24.30 | 2025-07-06 | 3 | 343.65 | 1 | 971.98 | 14 | SO67343 | 2025-07-13 | 77.76 | 1030.95 | 323.99 |
| SO53573_18 | F674-4899-B9 | PO8671117198 | 98 | 288 | 525 | 502 | 10 | 2024-12-17 | 633.72 | 15.84 | 2024-12-05 | 4 | 144.59 | 1 | 633.72 | 18 | SO53573 | 2024-12-12 | 50.70 | 578.38 | 158.43 |
| SO49862_3 | 61B7-41AA-B2 | PO14355148051 | 98 | 288 | 343 | 286 | 10 | 2024-07-17 | 939.59 | 23.49 | 2024-07-05 | 2 | 486.71 | 1 | 939.59 | 3 | SO49862 | 2024-07-12 | 75.17 | 973.41 | 469.79 |
| SO48032_2 | 6326-4EBF-93 | PO1218188435 | 98 | 288 | 273 | 412 | 10 | 2024-02-17 | 404.66 | 10.12 | 2024-02-05 | 2 | 187.16 | 1 | 404.66 | 2 | SO48032 | 2024-02-12 | 32.37 | 374.31 | 202.33 |
Generated 2025-11-04 17:15:06.062 UTC