[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 703 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47006_22 | 142D-4F23-BF | PO957186440 | 98 | 288 | 224 | 376 | 10 | 2023-11-17 | 36.31 | 0.91 | 2023-11-05 | 7 | 5.23 | 1 | 36.31 | 22 | SO47006 | 2023-11-12 | 2.90 | 36.61 | 5.19 |
| SO48389_28 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 305 | 502 | 10 | 2024-03-18 | 2208.44 | 55.21 | 2024-03-06 | 3 | 653.70 | 1 | 2208.44 | 28 | SO48389 | 2024-03-13 | 176.67 | 1961.09 | 736.15 |
| SO45284_17 | 57F0-404F-97 | PO16733112744 | 19 | 288 | 330 | 533 | 6 | 2023-05-20 | 2097.29 | 52.43 | 2023-05-08 | 5 | 413.15 | 1 | 2097.29 | 17 | SO45284 | 2023-05-15 | 167.78 | 2065.73 | 419.46 |
| SO57083_20 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 217 | 430 | 10 | 2025-02-16 | 20.99 | 0.52 | 2025-02-04 | 1 | 13.09 | 1 | 20.99 | 20 | SO57083 | 2025-02-11 | 1.68 | 13.09 | 20.99 |
| SO45527_21 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 223 | 155 | 6 | 2023-06-17 | 10.37 | 0.26 | 2023-06-05 | 2 | 5.71 | 1 | 10.37 | 21 | SO45527 | 2023-06-12 | 0.83 | 11.41 | 5.19 |
| SO45527_17 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 317 | 155 | 6 | 2023-06-17 | 874.79 | 21.87 | 2023-06-05 | 1 | 884.71 | 1 | 874.79 | 17 | SO45527 | 2023-06-12 | 69.98 | 884.71 | 874.79 |
| SO44077_5 | D160-4713-81 | PO19401178507 | 19 | 288 | 322 | 173 | 6 | 2022-12-18 | 838.92 | 20.97 | 2022-12-06 | 2 | 413.15 | 1 | 838.92 | 5 | SO44077 | 2022-12-13 | 67.11 | 826.29 | 419.46 |
| SO46669_15 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 445 | 538 | 10 | 2023-10-17 | 215.96 | 5.40 | 2023-10-05 | 6 | 24.75 | 1 | 215.96 | 15 | SO46669 | 2023-10-12 | 17.28 | 148.48 | 35.99 |
| SO71780_14 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 596 | 340 | 10 | 2025-09-17 | 647.99 | 16.20 | 2025-09-05 | 2 | 294.58 | 1 | 647.99 | 14 | SO71780 | 2025-09-12 | 51.84 | 589.16 | 323.99 |
| SO55268_30 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 298 | 196 | 10 | 2025-01-16 | 1619.52 | 40.49 | 2025-01-04 | 2 | 739.04 | 1 | 1619.52 | 30 | SO55268 | 2025-01-11 | 129.56 | 1478.08 | 809.76 |
| SO45313_13 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 338 | 317 | 6 | 2023-05-20 | 419.46 | 10.49 | 2023-05-08 | 1 | 413.15 | 1 | 419.46 | 13 | SO45313 | 2023-05-15 | 33.56 | 413.15 | 419.46 |
| SO47451_19 | 6525-4619-9A | PO8671131661 | 98 | 288 | 426 | 502 | 10 | 2023-12-18 | 627.77 | 15.69 | 2023-12-06 | 3 | 185.82 | 1 | 627.77 | 19 | SO47451 | 2023-12-13 | 50.22 | 557.46 | 209.26 |
| SO55268_18 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 559 | 196 | 10 | 2025-01-16 | 12.14 | 0.30 | 2025-01-04 | 1 | 8.99 | 1 | 12.14 | 18 | SO55268 | 2025-01-11 | 0.97 | 8.99 | 12.14 |
| SO61229_20 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 234 | 196 | 10 | 2025-04-18 | 89.98 | 2.25 | 2025-04-06 | 3 | 38.49 | 1 | 89.98 | 20 | SO61229 | 2025-04-13 | 7.20 | 115.48 | 29.99 |
| SO71936_36 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 298 | 502 | 10 | 2025-09-17 | 3239.04 | 80.98 | 2025-09-05 | 4 | 739.04 | 1 | 3239.04 | 36 | SO71936 | 2025-09-12 | 259.12 | 2956.16 | 809.76 |
Generated 2025-11-04 10:06:13.869 UTC