[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 875 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61229_29 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 527 | 196 | 10 | 2025-04-18 | 633.72 | 15.84 | 2025-04-06 | 4 | 144.59 | 1 | 633.72 | 29 | SO61229 | 2025-04-13 | 50.70 | 578.38 | 158.43 | 
| SO67343_9 | 4919-449D-87 | PO8410198369 | 98 | 288 | 408 | 538 | 10 | 2025-07-18 | 144.32 | 3.61 | 2025-07-06 | 2 | 53.40 | 1 | 144.32 | 9 | SO67343 | 2025-07-13 | 11.55 | 106.80 | 72.16 | 
| SO71784_31 | B186-4413-B4 | PO19285135919 | 98 | 288 | 503 | 448 | 10 | 2025-09-17 | 600.16 | 15.00 | 2025-09-05 | 3 | 199.85 | 1 | 600.16 | 31 | SO71784 | 2025-09-12 | 48.01 | 599.56 | 200.05 | 
| SO46359_12 | 95FD-4612-88 | PO1740167502 | 19 | 288 | 324 | 460 | 6 | 2023-09-17 | 838.92 | 20.97 | 2023-09-05 | 2 | 413.15 | 1 | 838.92 | 12 | SO46359 | 2023-09-12 | 67.11 | 826.29 | 419.46 | 
| SO51143_33 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 520 | 538 | 10 | 2024-10-16 | 63.17 | 1.58 | 2024-10-04 | 2 | 23.37 | 1 | 63.17 | 33 | SO51143 | 2024-10-11 | 5.05 | 46.74 | 31.58 | 
| SO61229_36 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 491 | 196 | 10 | 2025-04-18 | 226.76 | 5.67 | 2025-04-06 | 7 | 41.57 | 1 | 226.76 | 36 | SO61229 | 2025-04-13 | 18.14 | 291.01 | 32.39 | 
| SO48032_2 | 6326-4EBF-93 | PO1218188435 | 98 | 288 | 273 | 412 | 10 | 2024-02-17 | 404.66 | 10.12 | 2024-02-05 | 2 | 187.16 | 1 | 404.66 | 2 | SO48032 | 2024-02-12 | 32.37 | 374.31 | 202.33 | 
| SO49065_12 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 327 | 430 | 10 | 2024-05-19 | 2348.97 | 58.72 | 2024-05-07 | 5 | 486.71 | 1 | 2348.97 | 12 | SO49065 | 2024-05-14 | 187.92 | 2433.53 | 469.79 | 
| SO51771_34 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 490 | 430 | 10 | 2024-11-16 | 129.58 | 3.24 | 2024-11-04 | 4 | 41.57 | 1 | 129.58 | 34 | SO51771 | 2024-11-11 | 10.37 | 166.29 | 32.39 | 
| SO71784_42 | B186-4413-B4 | PO19285135919 | 98 | 288 | 214 | 448 | 10 | 2025-09-17 | 209.94 | 5.25 | 2025-09-05 | 10 | 13.09 | 1 | 209.94 | 42 | SO71784 | 2025-09-12 | 16.80 | 130.86 | 20.99 | 
| SO46039_9 | D5C9-4969-86 | PO17313170717 | 19 | 288 | 350 | 389 | 6 | 2023-08-17 | 4049.99 | 101.25 | 2023-08-05 | 2 | 1898.09 | 1 | 4049.99 | 9 | SO46039 | 2023-08-12 | 324.00 | 3796.19 | 2024.99 | 
| SO55268_5 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 295 | 196 | 10 | 2025-01-16 | 3274.80 | 81.87 | 2025-01-04 | 4 | 747.20 | 1 | 3274.80 | 5 | SO55268 | 2025-01-11 | 261.98 | 2988.80 | 818.70 | 
| SO48031_16 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 399 | 376 | 10 | 2024-02-17 | 101.32 | 2.53 | 2024-02-05 | 3 | 24.99 | 1 | 101.32 | 16 | SO48031 | 2024-02-12 | 8.11 | 74.98 | 33.77 | 
| SO53562_51 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 606 | 16 | 10 | 2024-12-17 | 2267.96 | 56.70 | 2024-12-05 | 7 | 343.65 | 1 | 2267.96 | 51 | SO53562 | 2024-12-12 | 181.44 | 2405.55 | 323.99 | 
Generated 2025-11-04 11:26:10.201 UTC