[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 830 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43857_9 | 0CD4-4091-9B | PO16733124458 | 19 | 288 | 220 | 533 | 6 | 2022-11-17 | 40.37 | 1.01 | 2022-11-05 | 2 | 12.03 | 1 | 40.37 | 9 | SO43857 | 2022-11-12 | 3.23 | 24.06 | 20.19 |
| SO49521_5 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 360 | 502 | 10 | 2024-06-16 | 2458.92 | 61.47 | 2024-06-04 | 2 | 1105.81 | 1 | 2458.92 | 5 | SO49521 | 2024-06-11 | 196.71 | 2211.62 | 1229.46 |
| SO49862_2 | 61B7-41AA-B2 | PO14355148051 | 98 | 288 | 460 | 286 | 10 | 2024-07-17 | 107.99 | 2.70 | 2024-07-05 | 2 | 37.12 | 1 | 107.99 | 2 | SO49862 | 2024-07-12 | 8.64 | 74.24 | 53.99 |
| SO44085_3 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 235 | 155 | 6 | 2022-12-18 | 57.68 | 1.44 | 2022-12-06 | 2 | 31.72 | 1 | 57.68 | 3 | SO44085 | 2022-12-13 | 4.61 | 63.45 | 28.84 |
| SO45527_22 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 334 | 155 | 6 | 2023-06-17 | 419.46 | 10.49 | 2023-06-05 | 1 | 413.15 | 1 | 419.46 | 22 | SO45527 | 2023-06-12 | 33.56 | 413.15 | 419.46 |
| SO71936_29 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 601 | 502 | 10 | 2025-09-17 | 97.18 | 2.43 | 2025-09-05 | 3 | 23.97 | 1 | 97.18 | 29 | SO71936 | 2025-09-12 | 7.77 | 71.91 | 32.39 |
| SO53455_9 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 474 | 340 | 10 | 2024-12-17 | 335.95 | 8.40 | 2024-12-05 | 8 | 26.18 | 1 | 335.95 | 9 | SO53455 | 2024-12-12 | 26.88 | 209.41 | 41.99 |
| SO55323_24 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 471 | 538 | 10 | 2025-01-16 | 342.90 | 8.57 | 2025-01-04 | 9 | 23.75 | 1 | 342.90 | 24 | SO55323 | 2025-01-11 | 27.43 | 213.74 | 38.10 |
| SO51120_11 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 475 | 196 | 10 | 2024-10-16 | 41.99 | 1.05 | 2024-10-04 | 1 | 26.18 | 1 | 41.99 | 11 | SO51120 | 2024-10-11 | 3.36 | 26.18 | 41.99 |
| SO67289_22 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 359 | 196 | 10 | 2025-07-18 | 6884.97 | 172.12 | 2025-07-06 | 5 | 1251.98 | 1 | 6884.97 | 22 | SO67289 | 2025-07-13 | 550.80 | 6259.91 | 1376.99 |
| SO50236_31 | 229F-4277-B7 | PO957169818 | 98 | 288 | 419 | 376 | 10 | 2024-08-16 | 52.65 | 1.32 | 2024-08-04 | 1 | 38.96 | 1 | 52.65 | 31 | SO50236 | 2024-08-11 | 4.21 | 38.96 | 52.65 |
| SO51812_15 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 222 | 250 | 10 | 2024-11-16 | 41.99 | 1.05 | 2024-11-04 | 2 | 13.09 | 1 | 41.99 | 15 | SO51812 | 2024-11-11 | 3.36 | 26.17 | 20.99 |
| SO44773_12 | D4D3-4657-AC | PO1740125070 | 19 | 288 | 272 | 460 | 6 | 2023-03-19 | 183.94 | 4.60 | 2023-03-07 | 1 | 181.49 | 1 | 183.94 | 12 | SO44773 | 2023-03-14 | 14.72 | 181.49 | 183.94 |
| SO43857_2 | 0CD4-4091-9B | PO16733124458 | 19 | 288 | 332 | 533 | 6 | 2022-11-17 | 419.46 | 10.49 | 2022-11-05 | 1 | 413.15 | 1 | 419.46 | 2 | SO43857 | 2022-11-12 | 33.56 | 413.15 | 419.46 |
| SO51823_26 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 494 | 520 | 10 | 2024-11-16 | 602.35 | 15.06 | 2024-11-04 | 1 | 601.74 | 1 | 602.35 | 26 | SO51823 | 2024-11-11 | 48.19 | 601.74 | 602.35 |
Generated 2025-11-04 10:34:39.450 UTC