[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 111 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57023_19 | EE6C-4089-A0 | PO17603140236 | 19 | 284 | 255 | 12 | 6 | 2025-02-18 | 404.66 | 10.12 | 2025-02-06 | 2 | 204.63 | 1 | 404.66 | 19 | SO57023 | 2025-02-13 | 32.37 | 409.25 | 202.33 |
| SO46072_12 | 0D05-4D9C-87 | PO2146167606 | 19 | 284 | 293 | 354 | 6 | 2023-08-19 | 1445.19 | 36.13 | 2023-08-07 | 2 | 623.84 | 1 | 1445.19 | 12 | SO46072 | 2023-08-14 | 115.62 | 1247.68 | 722.59 |
| SO58932_25 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 577 | 408 | 6 | 2025-03-20 | 1457.82 | 36.45 | 2025-03-08 | 2 | 755.15 | 1 | 1457.82 | 25 | SO58932 | 2025-03-15 | 116.63 | 1510.30 | 728.91 |
| SO63136_4 | 0873-484A-AE | PO18328125904 | 19 | 284 | 234 | 552 | 6 | 2025-05-21 | 179.96 | 4.50 | 2025-05-09 | 6 | 38.49 | 1 | 179.96 | 4 | SO63136 | 2025-05-16 | 14.40 | 230.95 | 29.99 |
| SO57103_5 | DAE3-4B11-97 | PO18357137706 | 19 | 284 | 573 | 138 | 6 | 2025-02-18 | 1430.44 | 35.76 | 2025-02-06 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO57103 | 2025-02-13 | 114.44 | 1481.94 | 1430.44 |
| SO53477_4 | F1BC-4EF4-85 | PO15544120937 | 19 | 284 | 521 | 282 | 6 | 2024-12-19 | 32.54 | 0.81 | 2024-12-07 | 2 | 12.04 | 1 | 32.54 | 4 | SO53477 | 2024-12-14 | 2.60 | 24.08 | 16.27 |
| SO45058_2 | AB6C-4FF9-9D | PO10527160614 | 19 | 284 | 322 | 480 | 6 | 2023-04-21 | 419.46 | 10.49 | 2023-04-09 | 1 | 413.15 | 1 | 419.46 | 2 | SO45058 | 2023-04-16 | 33.56 | 413.15 | 419.46 |
| SO47012_21 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 230 | 66 | 6 | 2023-11-19 | 230.72 | 5.77 | 2023-11-07 | 8 | 29.08 | 1 | 230.72 | 21 | SO47012 | 2023-11-14 | 18.46 | 232.65 | 28.84 |
| SO46997_19 | 9714-4035-90 | PO11020181604 | 19 | 284 | 333 | 336 | 6 | 2023-11-19 | 1409.38 | 35.23 | 2023-11-07 | 3 | 486.71 | 1 | 1409.38 | 19 | SO46997 | 2023-11-14 | 112.75 | 1460.12 | 469.79 |
| SO44300_1 | 5132-4204-BB | PO10527120063 | 19 | 284 | 315 | 480 | 6 | 2023-01-19 | 874.79 | 21.87 | 2023-01-07 | 1 | 884.71 | 1 | 874.79 | 1 | SO44300 | 2023-01-14 | 69.98 | 884.71 | 874.79 |
| SO61232_4 | 3450-43E5-B1 | PO11136111699 | 19 | 284 | 569 | 120 | 6 | 2025-04-20 | 890.82 | 22.27 | 2025-04-08 | 2 | 461.44 | 1 | 890.82 | 4 | SO61232 | 2025-04-15 | 71.27 | 922.89 | 445.41 |
| SO47037_50 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 213 | 84 | 6 | 2023-11-19 | 161.49 | 4.04 | 2023-11-07 | 8 | 13.88 | 1 | 161.49 | 50 | SO47037 | 2023-11-14 | 12.92 | 111.03 | 20.19 |
| SO50699_8 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 420 | 588 | 6 | 2024-09-18 | 424.85 | 10.62 | 2024-09-06 | 3 | 104.80 | 1 | 424.85 | 8 | SO50699 | 2024-09-13 | 33.99 | 314.39 | 141.62 |
| SO51113_13 | C890-4CA6-90 | PO11136135505 | 19 | 284 | 560 | 120 | 6 | 2024-10-18 | 1457.82 | 36.45 | 2024-10-06 | 2 | 755.15 | 1 | 1457.82 | 13 | SO51113 | 2024-10-13 | 116.63 | 1510.30 | 728.91 |
| SO43889_1 | F108-4D76-8A | PO2030112412 | 19 | 284 | 351 | 661 | 6 | 2022-11-19 | 2024.99 | 50.62 | 2022-11-07 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO43889 | 2022-11-14 | 162.00 | 1898.09 | 2024.99 |
Generated 2025-11-06 09:24:50.735 UTC