[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 702 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46071_9 | 1563-4F33-9D | PO1827148074 | 19 | 288 | 212 | 317 | 6 | 2023-08-17 | 100.93 | 2.52 | 2023-08-05 | 5 | 12.03 | 1 | 100.93 | 9 | SO46071 | 2023-08-12 | 8.07 | 60.14 | 20.19 |
| SO45047_20 | B1C5-444F-BF | PO14732155479 | 19 | 288 | 232 | 514 | 6 | 2023-04-19 | 28.84 | 0.72 | 2023-04-07 | 1 | 31.72 | 1 | 28.84 | 20 | SO45047 | 2023-04-14 | 2.31 | 31.72 | 28.84 |
| SO45529_4 | 86CC-47BA-B3 | PO17574182721 | 19 | 288 | 351 | 678 | 6 | 2023-06-17 | 18224.95 | 455.62 | 2023-06-05 | 9 | 1898.09 | 1 | 18224.95 | 4 | SO45529 | 2023-06-12 | 1458.00 | 17082.85 | 2024.99 |
| SO49061_10 | 6C3C-4A57-8D | PO957194532 | 98 | 288 | 358 | 376 | 10 | 2024-05-19 | 7376.75 | 184.42 | 2024-05-07 | 6 | 1105.81 | 1 | 7376.75 | 10 | SO49061 | 2024-05-14 | 590.14 | 6634.86 | 1229.46 |
| SO49065_13 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 387 | 430 | 10 | 2024-05-19 | 1200.53 | 30.01 | 2024-05-07 | 2 | 605.65 | 1 | 1200.53 | 13 | SO49065 | 2024-05-14 | 96.04 | 1211.30 | 600.26 |
| SO49891_42 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 457 | 538 | 10 | 2024-07-17 | 89.99 | 2.25 | 2024-07-05 | 2 | 30.93 | 1 | 89.99 | 42 | SO49891 | 2024-07-12 | 7.20 | 61.87 | 44.99 |
| SO43888_5 | 7AED-4154-93 | PO2088113013 | 19 | 288 | 338 | 136 | 6 | 2022-11-17 | 419.46 | 10.49 | 2022-11-05 | 1 | 413.15 | 1 | 419.46 | 5 | SO43888 | 2022-11-12 | 33.56 | 413.15 | 419.46 |
| SO55323_23 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 418 | 538 | 10 | 2025-01-16 | 713.80 | 17.84 | 2025-01-04 | 2 | 360.94 | 1 | 713.80 | 23 | SO55323 | 2025-01-11 | 57.10 | 721.89 | 356.90 |
| SO69456_14 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 524 | 376 | 10 | 2025-08-17 | 158.43 | 3.96 | 2025-08-05 | 1 | 144.59 | 1 | 158.43 | 14 | SO69456 | 2025-08-12 | 12.67 | 144.59 | 158.43 |
| SO71898_8 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 601 | 52 | 10 | 2025-09-17 | 97.18 | 2.43 | 2025-09-05 | 3 | 23.97 | 1 | 97.18 | 8 | SO71898 | 2025-09-12 | 7.77 | 71.91 | 32.39 |
| SO53574_10 | A501-443D-A3 | PO6119138590 | 98 | 288 | 472 | 268 | 10 | 2024-12-17 | 114.30 | 2.86 | 2024-12-05 | 3 | 23.75 | 1 | 114.30 | 10 | SO53574 | 2024-12-12 | 9.14 | 71.25 | 38.10 |
| SO48035_24 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 453 | 430 | 10 | 2024-02-17 | 107.98 | 2.70 | 2024-02-05 | 3 | 24.75 | 1 | 107.98 | 24 | SO48035 | 2024-02-12 | 8.64 | 74.24 | 35.99 |
| SO47353_10 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 360 | 340 | 10 | 2023-12-18 | 3688.38 | 92.21 | 2023-12-06 | 3 | 1105.81 | 1 | 3688.38 | 10 | SO47353 | 2023-12-13 | 295.07 | 3317.43 | 1229.46 |
| SO45786_8 | C4AF-4371-B7 | PO14732192241 | 19 | 288 | 316 | 514 | 6 | 2023-07-18 | 1749.59 | 43.74 | 2023-07-06 | 2 | 884.71 | 1 | 1749.59 | 8 | SO45786 | 2023-07-13 | 139.97 | 1769.42 | 874.79 |
| SO51823_15 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 505 | 520 | 10 | 2024-11-16 | 200.05 | 5.00 | 2024-11-04 | 1 | 199.85 | 1 | 200.05 | 15 | SO51823 | 2024-11-11 | 16.00 | 199.85 | 200.05 |
Generated 2025-11-04 09:53:00.669 UTC