[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 892 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53574_8 | A501-443D-A3 | PO6119138590 | 98 | 288 | 234 | 268 | 10 | 2024-12-17 | 119.98 | 3.00 | 2024-12-05 | 4 | 38.49 | 1 | 119.98 | 8 | SO53574 | 2024-12-12 | 9.60 | 153.97 | 29.99 |
| SO59008_27 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 601 | 52 | 10 | 2025-03-18 | 97.18 | 2.43 | 2025-03-06 | 3 | 23.97 | 1 | 97.18 | 27 | SO59008 | 2025-03-13 | 7.77 | 71.91 | 32.39 |
| SO61238_28 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 418 | 538 | 10 | 2025-04-18 | 713.80 | 17.84 | 2025-04-06 | 2 | 360.94 | 1 | 713.80 | 28 | SO61238 | 2025-04-13 | 57.10 | 721.89 | 356.90 |
| SO47721_32 | 1629-4338-BE | PO8410190478 | 98 | 288 | 429 | 538 | 10 | 2024-01-17 | 973.36 | 24.33 | 2024-01-05 | 3 | 300.12 | 1 | 973.36 | 32 | SO47721 | 2024-01-12 | 77.87 | 900.36 | 324.45 |
| SO47447_43 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 233 | 16 | 10 | 2023-12-18 | 86.52 | 2.16 | 2023-12-06 | 3 | 29.08 | 1 | 86.52 | 43 | SO47447 | 2023-12-13 | 6.92 | 87.24 | 28.84 |
| SO45792_5 | D5D3-43B4-A2 | PO13862173868 | 19 | 288 | 292 | 119 | 6 | 2023-07-18 | 1637.40 | 40.94 | 2023-07-06 | 2 | 706.81 | 1 | 1637.40 | 5 | SO45792 | 2023-07-13 | 130.99 | 1413.62 | 818.70 |
| SO69563_6 | 6FE3-49A9-94 | PO8729151832 | 98 | 288 | 576 | 556 | 10 | 2025-08-17 | 4291.33 | 107.28 | 2025-08-05 | 3 | 1481.94 | 1 | 4291.33 | 6 | SO69563 | 2025-08-12 | 343.31 | 4445.81 | 1430.44 |
| SO45552_5 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 338 | 460 | 6 | 2023-06-17 | 1258.38 | 31.46 | 2023-06-05 | 3 | 413.15 | 1 | 1258.38 | 5 | SO45552 | 2023-06-12 | 100.67 | 1239.44 | 419.46 |
| SO47451_34 | 6525-4619-9A | PO8671131661 | 98 | 288 | 394 | 502 | 10 | 2023-12-18 | 82.08 | 2.05 | 2023-12-06 | 4 | 15.18 | 1 | 82.08 | 34 | SO47451 | 2023-12-13 | 6.57 | 60.74 | 20.52 |
| SO48031_27 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 428 | 376 | 10 | 2024-02-17 | 627.77 | 15.69 | 2024-02-05 | 3 | 185.82 | 1 | 627.77 | 27 | SO48031 | 2024-02-12 | 50.22 | 557.46 | 209.26 |
| SO50237_11 | 6856-44BE-87 | PO928122277 | 98 | 288 | 409 | 484 | 10 | 2024-08-16 | 627.77 | 15.69 | 2024-08-04 | 3 | 185.82 | 1 | 627.77 | 11 | SO50237 | 2024-08-11 | 50.22 | 557.46 | 209.26 |
| SO47006_19 | 142D-4F23-BF | PO957186440 | 98 | 288 | 213 | 376 | 10 | 2023-11-17 | 100.93 | 2.52 | 2023-11-05 | 5 | 13.88 | 1 | 100.93 | 19 | SO47006 | 2023-11-12 | 8.07 | 69.39 | 20.19 |
| SO48293_1 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 364 | 340 | 10 | 2024-03-18 | 647.99 | 16.20 | 2024-03-06 | 1 | 598.44 | 1 | 647.99 | 1 | SO48293 | 2024-03-13 | 51.84 | 598.44 | 647.99 |
| SO49891_17 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 422 | 538 | 10 | 2024-07-17 | 405.23 | 10.13 | 2024-07-05 | 6 | 49.98 | 1 | 405.23 | 17 | SO49891 | 2024-07-12 | 32.42 | 299.87 | 67.54 |
| SO45780_3 | 1E49-4721-BA | PO18473162015 | 19 | 288 | 229 | 442 | 6 | 2023-07-18 | 28.84 | 0.72 | 2023-07-06 | 1 | 31.72 | 1 | 28.84 | 3 | SO45780 | 2023-07-13 | 2.31 | 31.72 | 28.84 |
Generated 2025-11-04 10:32:55.208 UTC