[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 653 > < TAKE 12 >
12 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46669_48 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 422 | 538 | 10 | 2023-10-19 | 337.70 | 8.44 | 2023-10-07 | 5 | 49.98 | 1 | 337.70 | 48 | SO46669 | 2023-10-14 | 27.02 | 249.89 | 67.54 |
| SO47061_7 | 58AC-406C-9C | PO8584111730 | 98 | 288 | 414 | 592 | 10 | 2023-11-19 | 149.03 | 3.73 | 2023-11-07 | 1 | 110.28 | 1 | 149.03 | 7 | SO47061 | 2023-11-14 | 11.92 | 110.28 | 149.03 |
| SO47721_12 | 1629-4338-BE | PO8410190478 | 98 | 288 | 368 | 538 | 10 | 2024-01-19 | 2932.02 | 73.30 | 2024-01-07 | 2 | 1518.79 | 1 | 2932.02 | 12 | SO47721 | 2024-01-14 | 234.56 | 3037.57 | 1466.01 |
| SO57080_31 | A38F-4C07-81 | PO957167312 | 98 | 288 | 524 | 376 | 10 | 2025-02-18 | 316.86 | 7.92 | 2025-02-06 | 2 | 144.59 | 1 | 316.86 | 31 | SO57080 | 2025-02-13 | 25.35 | 289.19 | 158.43 |
| SO43886_9 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 319 | 317 | 6 | 2022-11-19 | 1749.59 | 43.74 | 2022-11-07 | 2 | 884.71 | 1 | 1749.59 | 9 | SO43886 | 2022-11-14 | 139.97 | 1769.42 | 874.79 |
| SO49062_33 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 399 | 484 | 10 | 2024-05-21 | 67.55 | 1.69 | 2024-05-09 | 2 | 24.99 | 1 | 67.55 | 33 | SO49062 | 2024-05-16 | 5.40 | 49.99 | 33.77 |
| SO57180_18 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 507 | 520 | 10 | 2025-02-18 | 1200.31 | 30.01 | 2025-02-06 | 6 | 199.85 | 1 | 1200.31 | 18 | SO57180 | 2025-02-13 | 96.03 | 1199.11 | 200.05 |
| SO48389_1 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 427 | 502 | 10 | 2024-03-20 | 1674.05 | 41.85 | 2024-03-08 | 8 | 185.82 | 1 | 1674.05 | 1 | SO48389 | 2024-03-15 | 133.92 | 1486.55 | 209.26 |
| SO63170_22 | 9588-481B-B3 | PO957184615 | 98 | 288 | 217 | 376 | 10 | 2025-05-21 | 83.98 | 2.10 | 2025-05-09 | 4 | 13.09 | 1 | 83.98 | 22 | SO63170 | 2025-05-16 | 6.72 | 52.35 | 20.99 |
| SO65154_13 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 599 | 340 | 10 | 2025-06-19 | 647.99 | 16.20 | 2025-06-07 | 2 | 294.58 | 1 | 647.99 | 13 | SO65154 | 2025-06-14 | 51.84 | 589.16 | 323.99 |
| SO50728_3 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 396 | 502 | 10 | 2024-09-18 | 74.84 | 1.87 | 2024-09-06 | 1 | 55.38 | 1 | 74.84 | 3 | SO50728 | 2024-09-13 | 5.99 | 55.38 | 74.84 |
| SO71780_5 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 597 | 340 | 10 | 2025-09-19 | 323.99 | 8.10 | 2025-09-07 | 1 | 294.58 | 1 | 323.99 | 5 | SO71780 | 2025-09-14 | 25.92 | 294.58 | 323.99 |
Generated 2025-11-06 08:45:17.185 UTC