[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 780 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51823_27 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 575 | 520 | 10 | 2024-11-16 | 4291.33 | 107.28 | 2024-11-04 | 3 | 1481.94 | 1 | 4291.33 | 27 | SO51823 | 2024-11-11 | 343.31 | 4445.81 | 1430.44 |
| SO51771_38 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 408 | 430 | 10 | 2024-11-16 | 72.16 | 1.80 | 2024-11-04 | 1 | 53.40 | 1 | 72.16 | 38 | SO51771 | 2024-11-11 | 5.77 | 53.40 | 72.16 |
| SO57080_25 | A38F-4C07-81 | PO957167312 | 98 | 288 | 353 | 376 | 10 | 2025-02-16 | 1391.99 | 34.80 | 2025-02-04 | 1 | 1265.62 | 1 | 1391.99 | 25 | SO57080 | 2025-02-11 | 111.36 | 1265.62 | 1391.99 |
| SO61229_1 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 475 | 196 | 10 | 2025-04-18 | 83.99 | 2.10 | 2025-04-06 | 2 | 26.18 | 1 | 83.99 | 1 | SO61229 | 2025-04-13 | 6.72 | 52.35 | 41.99 |
| SO53458_34 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 554 | 448 | 10 | 2024-12-17 | 219.77 | 5.49 | 2024-12-05 | 4 | 40.66 | 1 | 219.77 | 34 | SO53458 | 2024-12-12 | 17.58 | 162.63 | 54.94 |
| SO45522_16 | DB6E-40EF-A4 | PO19401195812 | 19 | 288 | 334 | 173 | 6 | 2023-06-17 | 419.46 | 10.49 | 2023-06-05 | 1 | 413.15 | 1 | 419.46 | 16 | SO45522 | 2023-06-12 | 33.56 | 413.15 | 419.46 |
| SO45284_13 | 57F0-404F-97 | PO16733112744 | 19 | 288 | 313 | 533 | 6 | 2023-05-20 | 2146.96 | 53.67 | 2023-05-08 | 1 | 2171.29 | 1 | 2146.96 | 13 | SO45284 | 2023-05-15 | 171.76 | 2171.29 | 2146.96 |
| SO48035_22 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 414 | 430 | 10 | 2024-02-17 | 149.03 | 3.73 | 2024-02-05 | 1 | 110.28 | 1 | 149.03 | 22 | SO48035 | 2024-02-12 | 11.92 | 110.28 | 149.03 |
| SO50662_22 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 297 | 340 | 10 | 2024-09-16 | 1472.29 | 36.81 | 2024-09-04 | 2 | 653.70 | 1 | 1472.29 | 22 | SO50662 | 2024-09-11 | 117.78 | 1307.39 | 736.15 |
| SO44773_19 | D4D3-4657-AC | PO1740125070 | 19 | 288 | 310 | 460 | 6 | 2023-03-19 | 2146.96 | 53.67 | 2023-03-07 | 1 | 2171.29 | 1 | 2146.96 | 19 | SO44773 | 2023-03-14 | 171.76 | 2171.29 | 2146.96 |
| SO45284_5 | 57F0-404F-97 | PO16733112744 | 19 | 288 | 311 | 533 | 6 | 2023-05-20 | 2146.96 | 53.67 | 2023-05-08 | 1 | 2171.29 | 1 | 2146.96 | 5 | SO45284 | 2023-05-15 | 171.76 | 2171.29 | 2146.96 |
| SO58959_10 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 592 | 88 | 10 | 2025-03-18 | 338.99 | 8.47 | 2025-03-06 | 1 | 308.22 | 1 | 338.99 | 10 | SO58959 | 2025-03-13 | 27.12 | 308.22 | 338.99 |
| SO44750_23 | B71E-4BBF-B5 | PO17574147002 | 19 | 288 | 218 | 678 | 6 | 2023-03-19 | 28.50 | 0.71 | 2023-03-07 | 5 | 3.40 | 1 | 28.50 | 23 | SO44750 | 2023-03-14 | 2.28 | 16.98 | 5.70 |
| SO46332_5 | E23A-485D-A3 | PO17690199814 | 19 | 288 | 218 | 47 | 6 | 2023-09-17 | 17.10 | 0.43 | 2023-09-05 | 3 | 3.40 | 1 | 17.10 | 5 | SO46332 | 2023-09-12 | 1.37 | 10.19 | 5.70 |
| SO53573_21 | F674-4899-B9 | PO8671117198 | 98 | 288 | 515 | 502 | 10 | 2024-12-17 | 65.09 | 1.63 | 2024-12-05 | 4 | 12.04 | 1 | 65.09 | 21 | SO53573 | 2024-12-12 | 5.21 | 48.17 | 16.27 |
Generated 2025-11-04 08:03:29.387 UTC