[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 983 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47721_14 | 1629-4338-BE | PO8410190478 | 98 | 288 | 370 | 538 | 10 | 2024-01-17 | 5864.04 | 146.60 | 2024-01-05 | 4 | 1518.79 | 1 | 5864.04 | 14 | SO47721 | 2024-01-12 | 469.12 | 6075.15 | 1466.01 |
| SO44749_21 | 6F66-42B6-AB | PO17545111622 | 19 | 288 | 317 | 155 | 6 | 2023-03-19 | 4373.97 | 109.35 | 2023-03-07 | 5 | 884.71 | 1 | 4373.97 | 21 | SO44749 | 2023-03-14 | 349.92 | 4423.54 | 874.79 |
| SO44504_10 | CFE2-4C08-B0 | PO16733198490 | 19 | 288 | 270 | 533 | 6 | 2023-02-17 | 551.81 | 13.80 | 2023-02-05 | 3 | 181.49 | 1 | 551.81 | 10 | SO44504 | 2023-02-12 | 44.15 | 544.46 | 183.94 |
| SO65177_18 | 1619-495E-81 | PO16501143019 | 98 | 288 | 222 | 142 | 10 | 2025-06-17 | 83.98 | 2.10 | 2025-06-05 | 4 | 13.09 | 1 | 83.98 | 18 | SO65177 | 2025-06-12 | 6.72 | 52.35 | 20.99 |
| SO51120_42 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 480 | 196 | 10 | 2024-10-16 | 1.37 | 0.03 | 2024-10-04 | 1 | 0.86 | 1 | 1.37 | 42 | SO51120 | 2024-10-11 | 0.11 | 0.86 | 1.37 |
| SO48035_19 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 286 | 430 | 10 | 2024-02-17 | 367.88 | 9.20 | 2024-02-05 | 2 | 170.14 | 1 | 367.88 | 19 | SO48035 | 2024-02-12 | 29.43 | 340.29 | 183.94 |
| SO47447_24 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 370 | 16 | 10 | 2023-12-18 | 4398.03 | 109.95 | 2023-12-06 | 3 | 1518.79 | 1 | 4398.03 | 24 | SO47447 | 2023-12-13 | 351.84 | 4556.36 | 1466.01 |
| SO53458_51 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 494 | 448 | 10 | 2024-12-17 | 602.35 | 15.06 | 2024-12-05 | 1 | 601.74 | 1 | 602.35 | 51 | SO53458 | 2024-12-12 | 48.19 | 601.74 | 602.35 |
| SO58959_10 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 592 | 88 | 10 | 2025-03-18 | 338.99 | 8.47 | 2025-03-06 | 1 | 308.22 | 1 | 338.99 | 10 | SO58959 | 2025-03-13 | 27.12 | 308.22 | 338.99 |
| SO44504_12 | CFE2-4C08-B0 | PO16733198490 | 19 | 288 | 324 | 533 | 6 | 2023-02-17 | 1677.84 | 41.95 | 2023-02-05 | 4 | 413.15 | 1 | 1677.84 | 12 | SO44504 | 2023-02-12 | 134.23 | 1652.59 | 419.46 |
| SO65158_35 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 499 | 448 | 10 | 2025-06-17 | 1204.69 | 30.12 | 2025-06-05 | 2 | 601.74 | 1 | 1204.69 | 35 | SO65158 | 2025-06-12 | 96.38 | 1203.49 | 602.35 |
| SO48035_5 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 337 | 430 | 10 | 2024-02-17 | 1409.38 | 35.23 | 2024-02-05 | 3 | 486.71 | 1 | 1409.38 | 5 | SO48035 | 2024-02-12 | 112.75 | 1460.12 | 469.79 |
| SO45305_11 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 326 | 569 | 6 | 2023-05-20 | 838.92 | 20.97 | 2023-05-08 | 2 | 413.15 | 1 | 838.92 | 11 | SO45305 | 2023-05-15 | 67.11 | 826.29 | 419.46 |
| SO48386_32 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 339 | 16 | 10 | 2024-03-18 | 469.79 | 11.74 | 2024-03-06 | 1 | 486.71 | 1 | 469.79 | 32 | SO48386 | 2024-03-13 | 37.58 | 486.71 | 469.79 |
| SO65282_5 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 573 | 52 | 10 | 2025-06-17 | 4291.33 | 107.28 | 2025-06-05 | 3 | 1481.94 | 1 | 4291.33 | 5 | SO65282 | 2025-06-12 | 343.31 | 4445.81 | 1430.44 |
Generated 2025-11-04 15:00:21.525 UTC