[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 968 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49546_2 | 4650-40B4-94 | PO8700111385 | 98 | 288 | 469 | 665 | 10 | 2024-06-16 | 22.79 | 0.57 | 2024-06-04 | 1 | 15.67 | 1 | 22.79 | 2 | SO49546 | 2024-06-11 | 1.82 | 15.67 | 22.79 |
| SO65224_21 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 597 | 88 | 10 | 2025-06-17 | 647.99 | 16.20 | 2025-06-05 | 2 | 294.58 | 1 | 647.99 | 21 | SO65224 | 2025-06-12 | 51.84 | 589.16 | 323.99 |
| SO65282_20 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 577 | 52 | 10 | 2025-06-17 | 3644.55 | 91.11 | 2025-06-05 | 5 | 755.15 | 1 | 3644.55 | 20 | SO65282 | 2025-06-12 | 291.56 | 3775.75 | 728.91 |
| SO65319_6 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 484 | 502 | 10 | 2025-06-17 | 4.77 | 0.12 | 2025-06-05 | 1 | 2.97 | 1 | 4.77 | 6 | SO65319 | 2025-06-12 | 0.38 | 2.97 | 4.77 |
| SO47721_21 | 1629-4338-BE | PO8410190478 | 98 | 288 | 454 | 538 | 10 | 2024-01-17 | 215.96 | 5.40 | 2024-01-05 | 6 | 24.75 | 1 | 215.96 | 21 | SO47721 | 2024-01-12 | 17.28 | 148.48 | 35.99 |
| SO45313_11 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 223 | 317 | 6 | 2023-05-20 | 20.75 | 0.52 | 2023-05-08 | 4 | 5.71 | 1 | 20.75 | 11 | SO45313 | 2023-05-15 | 1.66 | 22.82 | 5.19 |
| SO49521_21 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 396 | 502 | 10 | 2024-06-16 | 149.68 | 3.74 | 2024-06-04 | 2 | 55.38 | 1 | 149.68 | 21 | SO49521 | 2024-06-11 | 11.97 | 110.76 | 74.84 |
| SO43888_4 | 7AED-4154-93 | PO2088113013 | 19 | 288 | 262 | 136 | 6 | 2022-11-17 | 183.94 | 4.60 | 2022-11-05 | 1 | 181.49 | 1 | 183.94 | 4 | SO43888 | 2022-11-12 | 14.72 | 181.49 | 183.94 |
| SO57179_1 | 93FD-457E-8A | PO8584112874 | 98 | 288 | 546 | 592 | 10 | 2025-02-16 | 37.25 | 0.93 | 2025-02-04 | 1 | 27.57 | 1 | 37.25 | 1 | SO57179 | 2025-02-11 | 2.98 | 27.57 | 37.25 |
| SO58905_8 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 590 | 340 | 10 | 2025-03-18 | 461.69 | 11.54 | 2025-03-06 | 1 | 419.78 | 1 | 461.69 | 8 | SO58905 | 2025-03-13 | 36.94 | 419.78 | 461.69 |
| SO43888_8 | 7AED-4154-93 | PO2088113013 | 19 | 288 | 317 | 136 | 6 | 2022-11-17 | 1749.59 | 43.74 | 2022-11-05 | 2 | 884.71 | 1 | 1749.59 | 8 | SO43888 | 2022-11-12 | 139.97 | 1769.42 | 874.79 |
| SO71936_22 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 359 | 502 | 10 | 2025-09-17 | 11015.95 | 275.40 | 2025-09-05 | 8 | 1251.98 | 1 | 11015.95 | 22 | SO71936 | 2025-09-12 | 881.28 | 10015.85 | 1376.99 |
| SO63186_2 | 0BA3-4669-89 | PO19053153691 | 98 | 288 | 569 | 178 | 10 | 2025-05-19 | 445.41 | 11.14 | 2025-05-07 | 1 | 461.44 | 1 | 445.41 | 2 | SO63186 | 2025-05-14 | 35.63 | 461.44 | 445.41 |
| SO53458_38 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 231 | 448 | 10 | 2024-12-17 | 119.98 | 3.00 | 2024-12-05 | 4 | 38.49 | 1 | 119.98 | 38 | SO53458 | 2024-12-12 | 9.60 | 153.97 | 29.99 |
| SO45527_15 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 326 | 155 | 6 | 2023-06-17 | 1677.84 | 41.95 | 2023-06-05 | 4 | 413.15 | 1 | 1677.84 | 15 | SO45527 | 2023-06-12 | 134.23 | 1652.59 | 419.46 |
Generated 2025-11-04 04:19:18.681 UTC