[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 982 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44496_2 | 6ADA-4A25-AA | PO18415194469 | 19 | 288 | 314 | 191 | 6 | 2023-02-19 | 4293.92 | 107.35 | 2023-02-07 | 2 | 2171.29 | 1 | 4293.92 | 2 | SO44496 | 2023-02-14 | 343.51 | 4342.59 | 2146.96 |
| SO51763_15 | CDB1-4311-8D | PO957124084 | 98 | 288 | 480 | 376 | 10 | 2024-11-18 | 1.37 | 0.03 | 2024-11-06 | 1 | 0.86 | 1 | 1.37 | 15 | SO51763 | 2024-11-13 | 0.11 | 0.86 | 1.37 |
| SO46326_27 | EDD8-4703-B2 | PO19401160698 | 19 | 288 | 326 | 173 | 6 | 2023-09-19 | 419.46 | 10.49 | 2023-09-07 | 1 | 413.15 | 1 | 419.46 | 27 | SO46326 | 2023-09-14 | 33.56 | 413.15 | 419.46 |
| SO59008_10 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 556 | 52 | 10 | 2025-03-20 | 105.29 | 2.63 | 2025-03-08 | 1 | 77.92 | 1 | 105.29 | 10 | SO59008 | 2025-03-15 | 8.42 | 77.92 | 105.29 |
| SO65158_40 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 573 | 448 | 10 | 2025-06-19 | 14304.42 | 357.61 | 2025-06-07 | 10 | 1481.94 | 1 | 14304.42 | 40 | SO65158 | 2025-06-14 | 1144.35 | 14819.38 | 1430.44 |
| SO67343_2 | 4919-449D-87 | PO8410198369 | 98 | 288 | 376 | 538 | 10 | 2025-07-20 | 2932.02 | 73.30 | 2025-07-08 | 2 | 1554.95 | 1 | 2932.02 | 2 | SO67343 | 2025-07-15 | 234.56 | 3109.90 | 1466.01 |
| SO51120_44 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 531 | 196 | 10 | 2024-10-18 | 449.62 | 11.24 | 2024-10-06 | 3 | 136.79 | 1 | 449.62 | 44 | SO51120 | 2024-10-13 | 35.97 | 410.36 | 149.87 |
| SO51823_6 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 495 | 520 | 10 | 2024-11-18 | 602.35 | 15.06 | 2024-11-06 | 1 | 601.74 | 1 | 602.35 | 6 | SO51823 | 2024-11-13 | 48.19 | 601.74 | 602.35 |
| SO53573_1 | F674-4899-B9 | PO8671117198 | 98 | 288 | 593 | 502 | 10 | 2024-12-19 | 1355.98 | 33.90 | 2024-12-07 | 4 | 308.22 | 1 | 1355.98 | 1 | SO53573 | 2024-12-14 | 108.48 | 1232.87 | 338.99 |
| SO69563_4 | 6FE3-49A9-94 | PO8729151832 | 98 | 288 | 552 | 556 | 10 | 2025-08-19 | 54.89 | 1.37 | 2025-08-07 | 1 | 40.62 | 1 | 54.89 | 4 | SO69563 | 2025-08-14 | 4.39 | 40.62 | 54.89 |
| SO44535_3 | 26EF-4A69-B0 | PO2088169831 | 19 | 288 | 342 | 136 | 6 | 2023-02-19 | 1258.38 | 31.46 | 2023-02-07 | 3 | 413.15 | 1 | 1258.38 | 3 | SO44535 | 2023-02-14 | 100.67 | 1239.44 | 419.46 |
| SO44504_10 | CFE2-4C08-B0 | PO16733198490 | 19 | 288 | 270 | 533 | 6 | 2023-02-19 | 551.81 | 13.80 | 2023-02-07 | 3 | 181.49 | 1 | 551.81 | 10 | SO44504 | 2023-02-14 | 44.15 | 544.46 | 183.94 |
| SO57083_9 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 471 | 430 | 10 | 2025-02-18 | 342.90 | 8.57 | 2025-02-06 | 9 | 23.75 | 1 | 342.90 | 9 | SO57083 | 2025-02-13 | 27.43 | 213.74 | 38.10 |
| SO44288_34 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 279 | 514 | 6 | 2023-01-19 | 178.58 | 4.46 | 2023-01-07 | 1 | 176.20 | 1 | 178.58 | 34 | SO44288 | 2023-01-14 | 14.29 | 176.20 | 178.58 |
| SO43844_3 | 15C3-40C5-AC | PO19691138342 | 19 | 288 | 350 | 353 | 6 | 2022-11-19 | 6074.98 | 151.87 | 2022-11-07 | 3 | 1898.09 | 1 | 6074.98 | 3 | SO43844 | 2022-11-14 | 486.00 | 5694.28 | 2024.99 |
Generated 2025-11-06 07:21:01.999 UTC