[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 1125 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57122_11 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 583 | 84 | 6 | 2025-02-18 | 8164.75 | 204.12 | 2025-02-06 | 8 | 1082.51 | 1 | 8164.75 | 11 | SO57122 | 2025-02-13 | 653.18 | 8660.08 | 1020.59 |
| SO44526_1 | 9F1A-4CE0-93 | PO11020190357 | 19 | 284 | 338 | 336 | 6 | 2023-02-19 | 419.46 | 10.49 | 2023-02-07 | 1 | 413.15 | 1 | 419.46 | 1 | SO44526 | 2023-02-14 | 33.56 | 413.15 | 419.46 |
| SO46639_17 | 7CDF-4BF8-8E | PO10527141970 | 19 | 284 | 286 | 480 | 6 | 2023-10-19 | 367.88 | 9.20 | 2023-10-07 | 2 | 170.14 | 1 | 367.88 | 17 | SO46639 | 2023-10-14 | 29.43 | 340.29 | 183.94 |
| SO47413_8 | E274-4280-9B | PO1885161774 | 19 | 284 | 428 | 588 | 6 | 2023-12-20 | 1255.54 | 31.39 | 2023-12-08 | 6 | 185.82 | 1 | 1255.54 | 8 | SO47413 | 2023-12-15 | 100.44 | 1114.92 | 209.26 |
| SO44747_4 | 0914-46F6-9D | PO17719150324 | 19 | 284 | 342 | 631 | 6 | 2023-03-21 | 838.92 | 20.97 | 2023-03-09 | 2 | 413.15 | 1 | 838.92 | 4 | SO44747 | 2023-03-16 | 67.11 | 826.29 | 419.46 |
| SO44774_8 | 6F0A-4629-A5 | PO1885185716 | 19 | 284 | 220 | 588 | 6 | 2023-03-21 | 20.19 | 0.50 | 2023-03-09 | 1 | 12.03 | 1 | 20.19 | 8 | SO44774 | 2023-03-16 | 1.61 | 12.03 | 20.19 |
| SO47690_8 | B248-4AA7-92 | PO10527158850 | 19 | 284 | 456 | 480 | 6 | 2024-01-19 | 89.99 | 2.25 | 2024-01-07 | 2 | 30.93 | 1 | 89.99 | 8 | SO47690 | 2024-01-14 | 7.20 | 61.87 | 44.99 |
| SO50203_13 | 821E-4862-9A | PO17603125956 | 19 | 284 | 325 | 12 | 6 | 2024-08-18 | 1409.38 | 35.23 | 2024-08-06 | 3 | 486.71 | 1 | 1409.38 | 13 | SO50203 | 2024-08-13 | 112.75 | 1460.12 | 469.79 |
| SO44490_4 | 0CC4-4097-80 | PO19227160482 | 19 | 284 | 326 | 210 | 6 | 2023-02-19 | 419.46 | 10.49 | 2023-02-07 | 1 | 413.15 | 1 | 419.46 | 4 | SO44490 | 2023-02-14 | 33.56 | 413.15 | 419.46 |
| SO46064_10 | EC45-4C82-8B | PO11020129544 | 19 | 284 | 334 | 336 | 6 | 2023-08-19 | 1258.38 | 31.46 | 2023-08-07 | 3 | 413.15 | 1 | 1258.38 | 10 | SO46064 | 2023-08-14 | 100.67 | 1239.44 | 419.46 |
| SO69479_8 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 581 | 552 | 6 | 2025-08-19 | 1020.59 | 25.51 | 2025-08-07 | 1 | 1082.51 | 1 | 1020.59 | 8 | SO69479 | 2025-08-14 | 81.65 | 1082.51 | 1020.59 |
| SO69479_36 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 490 | 552 | 6 | 2025-08-19 | 129.58 | 3.24 | 2025-08-07 | 4 | 41.57 | 1 | 129.58 | 36 | SO69479 | 2025-08-14 | 10.37 | 166.29 | 32.39 |
| SO57023_4 | EE6C-4089-A0 | PO17603140236 | 19 | 284 | 463 | 12 | 6 | 2025-02-18 | 73.47 | 1.84 | 2025-02-06 | 5 | 9.16 | 1 | 73.47 | 4 | SO57023 | 2025-02-13 | 5.88 | 45.80 | 14.69 |
| SO49066_28 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 448 | 426 | 6 | 2024-05-21 | 23.99 | 0.60 | 2024-05-09 | 2 | 8.25 | 1 | 23.99 | 28 | SO49066 | 2024-05-16 | 1.92 | 16.49 | 11.99 |
| SO51791_21 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 582 | 552 | 6 | 2024-11-18 | 3061.78 | 76.54 | 2024-11-06 | 3 | 1082.51 | 1 | 3061.78 | 21 | SO51791 | 2024-11-13 | 244.94 | 3247.53 | 1020.59 |
Generated 2025-11-06 10:57:52.748 UTC