[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 8 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61175_24 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 234 | 34 | 10 | 2025-04-20 | 149.97 | 3.75 | 2025-04-08 | 5 | 38.49 | 1 | 149.97 | 24 | SO61175 | 2025-04-15 | 12.00 | 192.46 | 29.99 |
| SO71898_15 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 552 | 52 | 10 | 2025-09-19 | 164.68 | 4.12 | 2025-09-07 | 3 | 40.62 | 1 | 164.68 | 15 | SO71898 | 2025-09-14 | 13.17 | 121.86 | 54.89 |
| SO50237_24 | 6856-44BE-87 | PO928122277 | 98 | 288 | 397 | 484 | 10 | 2024-08-18 | 97.18 | 2.43 | 2024-08-06 | 4 | 17.98 | 1 | 97.18 | 24 | SO50237 | 2024-08-13 | 7.77 | 71.91 | 24.29 |
| SO46326_10 | EDD8-4703-B2 | PO19401160698 | 19 | 288 | 340 | 173 | 6 | 2023-09-19 | 838.92 | 20.97 | 2023-09-07 | 2 | 413.15 | 1 | 838.92 | 10 | SO46326 | 2023-09-14 | 67.11 | 826.29 | 419.46 |
| SO49891_27 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 414 | 538 | 10 | 2024-07-19 | 447.09 | 11.18 | 2024-07-07 | 3 | 110.28 | 1 | 447.09 | 27 | SO49891 | 2024-07-14 | 35.77 | 330.85 | 149.03 |
| SO44283_20 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 332 | 227 | 6 | 2023-01-19 | 2516.75 | 62.92 | 2023-01-07 | 6 | 413.15 | 1 | 2516.75 | 20 | SO44283 | 2023-01-14 | 201.34 | 2478.88 | 419.46 |
| SO67289_52 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 467 | 196 | 10 | 2025-07-20 | 44.08 | 1.10 | 2025-07-08 | 3 | 9.16 | 1 | 44.08 | 52 | SO67289 | 2025-07-15 | 3.53 | 27.48 | 14.69 |
| SO57083_7 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 580 | 430 | 10 | 2025-02-18 | 1020.59 | 25.51 | 2025-02-06 | 1 | 1082.51 | 1 | 1020.59 | 7 | SO57083 | 2025-02-13 | 81.65 | 1082.51 | 1020.59 |
| SO63241_3 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 561 | 520 | 10 | 2025-05-21 | 7152.21 | 178.81 | 2025-05-09 | 5 | 1481.94 | 1 | 7152.21 | 3 | SO63241 | 2025-05-16 | 572.18 | 7409.69 | 1430.44 |
| SO69554_8 | 7525-4F6A-93 | PO8584128240 | 98 | 288 | 605 | 592 | 10 | 2025-08-19 | 647.99 | 16.20 | 2025-08-07 | 2 | 343.65 | 1 | 647.99 | 8 | SO69554 | 2025-08-14 | 51.84 | 687.30 | 323.99 |
| SO45529_11 | 86CC-47BA-B3 | PO17574182721 | 19 | 288 | 293 | 678 | 6 | 2023-06-19 | 1445.19 | 36.13 | 2023-06-07 | 2 | 623.84 | 1 | 1445.19 | 11 | SO45529 | 2023-06-14 | 115.62 | 1247.68 | 722.59 |
| SO43888_12 | 7AED-4154-93 | PO2088113013 | 19 | 288 | 328 | 136 | 6 | 2022-11-19 | 838.92 | 20.97 | 2022-11-07 | 2 | 413.15 | 1 | 838.92 | 12 | SO43888 | 2022-11-14 | 67.11 | 826.29 | 419.46 |
| SO57179_5 | 93FD-457E-8A | PO8584112874 | 98 | 288 | 382 | 592 | 10 | 2025-02-18 | 2016.88 | 50.42 | 2025-02-06 | 3 | 713.08 | 1 | 2016.88 | 5 | SO57179 | 2025-02-13 | 161.35 | 2139.24 | 672.29 |
| SO45529_4 | 86CC-47BA-B3 | PO17574182721 | 19 | 288 | 351 | 678 | 6 | 2023-06-19 | 18224.95 | 455.62 | 2023-06-07 | 9 | 1898.09 | 1 | 18224.95 | 4 | SO45529 | 2023-06-14 | 1458.00 | 17082.85 | 2024.99 |
Generated 2025-11-06 09:27:34.765 UTC