[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 624 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45278_11 | 7EE7-4F70-81 | PO18415191281 | 19 | 288 | 317 | 191 | 6 | 2023-05-20 | 4373.97 | 109.35 | 2023-05-08 | 5 | 884.71 | 1 | 4373.97 | 11 | SO45278 | 2023-05-15 | 349.92 | 4423.54 | 874.79 |
| SO47721_17 | 1629-4338-BE | PO8410190478 | 98 | 288 | 263 | 538 | 10 | 2024-01-17 | 202.33 | 5.06 | 2024-01-05 | 1 | 187.16 | 1 | 202.33 | 17 | SO47721 | 2024-01-12 | 16.19 | 187.16 | 202.33 |
| SO71938_22 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 217 | 16 | 10 | 2025-09-17 | 104.97 | 2.62 | 2025-09-05 | 5 | 13.09 | 1 | 104.97 | 22 | SO71938 | 2025-09-12 | 8.40 | 65.43 | 20.99 |
| SO61229_26 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 603 | 196 | 10 | 2025-04-18 | 218.68 | 5.47 | 2025-04-06 | 3 | 53.94 | 1 | 218.68 | 26 | SO61229 | 2025-04-13 | 17.49 | 161.82 | 72.89 |
| SO58941_3 | BC34-4E0F-B3 | PO13050119899 | 98 | 288 | 430 | 160 | 10 | 2025-03-18 | 356.90 | 8.92 | 2025-03-06 | 1 | 360.94 | 1 | 356.90 | 3 | SO58941 | 2025-03-13 | 28.55 | 360.94 | 356.90 |
| SO49062_12 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 447 | 484 | 10 | 2024-05-19 | 30.00 | 0.75 | 2024-05-07 | 2 | 10.31 | 1 | 30.00 | 12 | SO49062 | 2024-05-14 | 2.40 | 20.63 | 15.00 |
| SO65177_31 | 1619-495E-81 | PO16501143019 | 98 | 288 | 580 | 142 | 10 | 2025-06-17 | 2041.19 | 51.03 | 2025-06-05 | 2 | 1082.51 | 1 | 2041.19 | 31 | SO65177 | 2025-06-12 | 163.30 | 2165.02 | 1020.59 |
| SO50728_22 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 409 | 502 | 10 | 2024-09-16 | 627.77 | 15.69 | 2024-09-04 | 3 | 185.82 | 1 | 627.77 | 22 | SO50728 | 2024-09-11 | 50.22 | 557.46 | 209.26 |
| SO46333_34 | B042-408B-A8 | PO17545158984 | 19 | 288 | 310 | 155 | 6 | 2023-09-17 | 2146.96 | 53.67 | 2023-09-05 | 1 | 2171.29 | 1 | 2146.96 | 34 | SO46333 | 2023-09-12 | 171.76 | 2171.29 | 2146.96 |
| SO71898_7 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 567 | 52 | 10 | 2025-09-17 | 1336.23 | 33.41 | 2025-09-05 | 3 | 461.44 | 1 | 1336.23 | 7 | SO71898 | 2025-09-12 | 106.90 | 1384.33 | 445.41 |
| SO45781_15 | EB85-4E0C-A3 | PO18444138991 | 19 | 288 | 270 | 227 | 6 | 2023-07-18 | 183.94 | 4.60 | 2023-07-06 | 1 | 181.49 | 1 | 183.94 | 15 | SO45781 | 2023-07-13 | 14.72 | 181.49 | 183.94 |
| SO69563_6 | 6FE3-49A9-94 | PO8729151832 | 98 | 288 | 576 | 556 | 10 | 2025-08-17 | 4291.33 | 107.28 | 2025-08-05 | 3 | 1481.94 | 1 | 4291.33 | 6 | SO69563 | 2025-08-12 | 343.31 | 4445.81 | 1430.44 |
| SO45552_14 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 319 | 460 | 6 | 2023-06-17 | 1749.59 | 43.74 | 2023-06-05 | 2 | 884.71 | 1 | 1749.59 | 14 | SO45552 | 2023-06-12 | 139.97 | 1769.42 | 874.79 |
| SO43661_13 | 4E0A-4F89-AE | PO18473189620 | 19 | 288 | 235 | 442 | 6 | 2022-10-17 | 57.68 | 1.44 | 2022-10-05 | 2 | 31.72 | 1 | 57.68 | 13 | SO43661 | 2022-10-12 | 4.61 | 63.45 | 28.84 |
Generated 2025-11-04 16:21:23.536 UTC