[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 719 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50728_10 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 366 | 502 | 10 | 2024-09-15 | 3239.97 | 81.00 | 2024-09-03 | 5 | 598.44 | 1 | 3239.97 | 10 | SO50728 | 2024-09-10 | 259.20 | 2992.18 | 647.99 |
| SO44081_10 | 32E7-4EA4-9F | PO18299115585 | 19 | 288 | 345 | 118 | 6 | 2022-12-17 | 4079.99 | 102.00 | 2022-12-05 | 2 | 1912.15 | 1 | 4079.99 | 10 | SO44081 | 2022-12-12 | 326.40 | 3824.31 | 2039.99 |
| SO63241_7 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 500 | 520 | 10 | 2025-05-18 | 1204.69 | 30.12 | 2025-05-06 | 2 | 601.74 | 1 | 1204.69 | 7 | SO63241 | 2025-05-13 | 96.38 | 1203.49 | 602.35 |
| SO55323_39 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 482 | 538 | 10 | 2025-01-15 | 26.97 | 0.67 | 2025-01-03 | 5 | 3.36 | 1 | 26.97 | 39 | SO55323 | 2025-01-10 | 2.16 | 16.81 | 5.39 |
| SO45552_17 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 262 | 460 | 6 | 2023-06-16 | 183.94 | 4.60 | 2023-06-04 | 1 | 181.49 | 1 | 183.94 | 17 | SO45552 | 2023-06-11 | 14.72 | 181.49 | 183.94 |
| SO71898_10 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 575 | 52 | 10 | 2025-09-16 | 5721.77 | 143.04 | 2025-09-04 | 4 | 1481.94 | 1 | 5721.77 | 10 | SO71898 | 2025-09-11 | 457.74 | 5927.75 | 1430.44 |
| SO61214_1 | 4F45-4AB6-AC | PO14355181336 | 98 | 288 | 606 | 286 | 10 | 2025-04-17 | 323.99 | 8.10 | 2025-04-05 | 1 | 343.65 | 1 | 323.99 | 1 | SO61214 | 2025-04-12 | 25.92 | 343.65 | 323.99 |
| SO45047_22 | B1C5-444F-BF | PO14732155479 | 19 | 288 | 272 | 514 | 6 | 2023-04-18 | 183.94 | 4.60 | 2023-04-06 | 1 | 181.49 | 1 | 183.94 | 22 | SO45047 | 2023-04-13 | 14.72 | 181.49 | 183.94 |
| SO47353_19 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 364 | 340 | 10 | 2023-12-17 | 4535.96 | 113.40 | 2023-12-05 | 7 | 598.44 | 1 | 4535.96 | 19 | SO47353 | 2023-12-12 | 362.88 | 4189.05 | 647.99 |
| SO63170_30 | 9588-481B-B3 | PO957184615 | 98 | 288 | 512 | 376 | 10 | 2025-05-18 | 436.91 | 10.92 | 2025-05-06 | 2 | 199.38 | 1 | 436.91 | 30 | SO63170 | 2025-05-13 | 34.95 | 398.75 | 218.45 |
| SO61238_19 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 546 | 538 | 10 | 2025-04-17 | 74.51 | 1.86 | 2025-04-05 | 2 | 27.57 | 1 | 74.51 | 19 | SO61238 | 2025-04-12 | 5.96 | 55.14 | 37.25 |
| SO46062_15 | 114A-41C0-B5 | PO11600112515 | 19 | 288 | 272 | 569 | 6 | 2023-08-16 | 183.94 | 4.60 | 2023-08-04 | 1 | 181.49 | 1 | 183.94 | 15 | SO46062 | 2023-08-11 | 14.72 | 181.49 | 183.94 |
| SO46044_14 | 029B-4675-9A | PO16733123313 | 19 | 288 | 322 | 533 | 6 | 2023-08-16 | 1258.38 | 31.46 | 2023-08-04 | 3 | 413.15 | 1 | 1258.38 | 14 | SO46044 | 2023-08-11 | 100.67 | 1239.44 | 419.46 |
| SO50281_1 | 165A-47D3-A3 | PO8584140957 | 98 | 288 | 343 | 592 | 10 | 2024-08-15 | 469.79 | 11.74 | 2024-08-03 | 1 | 486.71 | 1 | 469.79 | 1 | SO50281 | 2024-08-10 | 37.58 | 486.71 | 469.79 |
| SO44750_4 | B71E-4BBF-B5 | PO17574147002 | 19 | 288 | 348 | 678 | 6 | 2023-03-18 | 6074.98 | 151.87 | 2023-03-06 | 3 | 1898.09 | 1 | 6074.98 | 4 | SO44750 | 2023-03-13 | 486.00 | 5694.28 | 2024.99 |
Generated 2025-11-04 01:35:05.609 UTC