[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 18 > < TAKE 12 >
12 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48349_18 | CD94-4B46-9E | PO1624135169 | 100 | 283 | 379 | 579 | 3 | 2024-03-20 | 3926.81 | 98.17 | 2024-03-08 | 3 | 1320.68 | 1 | 3926.81 | 18 | SO48349 | 2024-03-15 | 314.15 | 3962.05 | 1308.94 |
| SO46049_3 | 2C79-41BD-8A | PO15689114654 | 100 | 283 | 319 | 328 | 4 | 2023-08-19 | 2624.38 | 65.61 | 2023-08-07 | 3 | 884.71 | 1 | 2624.38 | 3 | SO46049 | 2023-08-14 | 209.95 | 2654.12 | 874.79 |
| SO47024_29 | F254-4053-A3 | PO3654136382 | 100 | 283 | 294 | 435 | 4 | 2023-11-19 | 2232.82 | 55.82 | 2023-11-07 | 3 | 660.91 | 1 | 2232.82 | 29 | SO47024 | 2023-11-14 | 178.63 | 1982.74 | 744.27 |
| SO44296_19 | DE85-42AB-AC | PO12412194442 | 100 | 283 | 270 | 670 | 3 | 2023-01-19 | 183.94 | 4.60 | 2023-01-07 | 1 | 181.49 | 1 | 183.94 | 19 | SO44296 | 2023-01-14 | 14.72 | 181.49 | 183.94 |
| SO65257_21 | 4659-4DD9-90 | PO7685190459 | 100 | 283 | 579 | 539 | 2 | 2025-06-19 | 2186.73 | 54.67 | 2025-06-07 | 3 | 755.15 | 1 | 2186.73 | 21 | SO65257 | 2025-06-14 | 174.94 | 2265.45 | 728.91 |
| SO57141_8 | 5DE1-45D6-8B | PO3625112721 | 100 | 283 | 545 | 666 | 2 | 2025-02-18 | 24.29 | 0.61 | 2025-02-06 | 1 | 17.98 | 1 | 24.29 | 8 | SO57141 | 2025-02-13 | 1.94 | 17.98 | 24.29 |
| SO55239_4 | EDCD-45C2-B0 | PO17197177243 | 100 | 283 | 542 | 125 | 2 | 2025-01-18 | 48.59 | 1.21 | 2025-01-06 | 2 | 17.98 | 1 | 48.59 | 4 | SO55239 | 2025-01-13 | 3.89 | 35.96 | 24.29 |
| SO67271_18 | E734-4CEC-A8 | PO13775181029 | 100 | 283 | 581 | 618 | 2 | 2025-07-20 | 1020.59 | 25.51 | 2025-07-08 | 1 | 1082.51 | 1 | 1020.59 | 18 | SO67271 | 2025-07-15 | 81.65 | 1082.51 | 1020.59 |
| SO69462_13 | 05B6-4501-9B | PO1769122113 | 100 | 283 | 545 | 540 | 2 | 2025-08-19 | 97.18 | 2.43 | 2025-08-07 | 4 | 17.98 | 1 | 97.18 | 13 | SO69462 | 2025-08-14 | 7.77 | 71.91 | 24.29 |
| SO55259_1 | 68EA-4A46-81 | PO11687179986 | 100 | 283 | 565 | 691 | 2 | 2025-01-18 | 890.82 | 22.27 | 2025-01-06 | 2 | 461.44 | 1 | 890.82 | 1 | SO55259 | 2025-01-13 | 71.27 | 922.89 | 445.41 |
| SO44097_11 | 0F82-4F60-8B | PO14268131774 | 100 | 283 | 212 | 418 | 3 | 2022-12-20 | 20.19 | 0.50 | 2022-12-08 | 1 | 12.03 | 1 | 20.19 | 11 | SO44097 | 2022-12-15 | 1.61 | 12.03 | 20.19 |
| SO51140_29 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 258 | 660 | 3 | 2024-10-18 | 607.00 | 15.17 | 2024-10-06 | 3 | 204.63 | 1 | 607.00 | 29 | SO51140 | 2024-10-13 | 48.56 | 613.88 | 202.33 |
Generated 2025-11-06 05:15:37.068 UTC