[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 766 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53573_7 | F674-4899-B9 | PO8671117198 | 98 | 288 | 357 | 502 | 10 | 2024-12-17 | 11135.95 | 278.40 | 2024-12-05 | 8 | 1265.62 | 1 | 11135.95 | 7 | SO53573 | 2024-12-12 | 890.88 | 10124.96 | 1391.99 | 
| SO61175_3 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 571 | 34 | 10 | 2025-04-18 | 445.41 | 11.14 | 2025-04-06 | 1 | 461.44 | 1 | 445.41 | 3 | SO61175 | 2025-04-13 | 35.63 | 461.44 | 445.41 | 
| SO59008_15 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 560 | 52 | 10 | 2025-03-18 | 2186.73 | 54.67 | 2025-03-06 | 3 | 755.15 | 1 | 2186.73 | 15 | SO59008 | 2025-03-13 | 174.94 | 2265.45 | 728.91 | 
| SO53472_14 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 376 | 142 | 10 | 2024-12-17 | 5864.04 | 146.60 | 2024-12-05 | 4 | 1554.95 | 1 | 5864.04 | 14 | SO53472 | 2024-12-12 | 469.12 | 6219.79 | 1466.01 | 
| SO65271_15 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 491 | 16 | 10 | 2025-06-17 | 194.36 | 4.86 | 2025-06-05 | 6 | 41.57 | 1 | 194.36 | 15 | SO65271 | 2025-06-12 | 15.55 | 249.43 | 32.39 | 
| SO45038_10 | 2001-401A-83 | PO18473129920 | 19 | 288 | 292 | 442 | 6 | 2023-04-19 | 1637.40 | 40.94 | 2023-04-07 | 2 | 706.81 | 1 | 1637.40 | 10 | SO45038 | 2023-04-14 | 130.99 | 1413.62 | 818.70 | 
| SO51084_6 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 521 | 34 | 10 | 2024-10-16 | 48.82 | 1.22 | 2024-10-04 | 3 | 12.04 | 1 | 48.82 | 6 | SO51084 | 2024-10-11 | 3.91 | 36.12 | 16.27 | 
| SO51771_37 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 463 | 430 | 10 | 2024-11-16 | 44.08 | 1.10 | 2024-11-04 | 3 | 9.16 | 1 | 44.08 | 37 | SO51771 | 2024-11-11 | 3.53 | 27.48 | 14.69 | 
| SO55323_3 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 481 | 538 | 10 | 2025-01-16 | 26.97 | 0.67 | 2025-01-04 | 5 | 3.36 | 1 | 26.97 | 3 | SO55323 | 2025-01-11 | 2.16 | 16.81 | 5.39 | 
| SO57083_18 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 376 | 430 | 10 | 2025-02-16 | 2932.02 | 73.30 | 2025-02-04 | 2 | 1554.95 | 1 | 2932.02 | 18 | SO57083 | 2025-02-11 | 234.56 | 3109.90 | 1466.01 | 
| SO44077_2 | D160-4713-81 | PO19401178507 | 19 | 288 | 342 | 173 | 6 | 2022-12-18 | 838.92 | 20.97 | 2022-12-06 | 2 | 413.15 | 1 | 838.92 | 2 | SO44077 | 2022-12-13 | 67.11 | 826.29 | 419.46 | 
| SO44773_7 | D4D3-4657-AC | PO1740125070 | 19 | 288 | 253 | 460 | 6 | 2023-03-19 | 357.16 | 8.93 | 2023-03-07 | 2 | 176.20 | 1 | 357.16 | 7 | SO44773 | 2023-03-14 | 28.57 | 352.40 | 178.58 | 
| SO65177_11 | 1619-495E-81 | PO16501143019 | 98 | 288 | 480 | 142 | 10 | 2025-06-17 | 6.87 | 0.17 | 2025-06-05 | 5 | 0.86 | 1 | 6.87 | 11 | SO65177 | 2025-06-12 | 0.55 | 4.28 | 1.37 | 
| SO58959_15 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 531 | 88 | 10 | 2025-03-18 | 149.87 | 3.75 | 2025-03-06 | 1 | 136.79 | 1 | 149.87 | 15 | SO58959 | 2025-03-13 | 11.99 | 136.79 | 149.87 | 
| SO51083_4 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 234 | 232 | 10 | 2024-10-16 | 149.97 | 3.75 | 2024-10-04 | 5 | 38.49 | 1 | 149.97 | 4 | SO51083 | 2024-10-11 | 12.00 | 192.46 | 29.99 | 
Generated 2025-11-04 07:35:32.336 UTC