[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 1368 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65235_6 | 0A92-4A75-90 | PO10962154595 | 19 | 284 | 591 | 685 | 6 | 2025-06-19 | 677.99 | 16.95 | 2025-06-07 | 2 | 308.22 | 1 | 677.99 | 6 | SO65235 | 2025-06-14 | 54.24 | 616.44 | 338.99 |
| SO53542_3 | D309-4C20-A5 | PO18531154951 | 19 | 284 | 475 | 613 | 6 | 2024-12-19 | 335.95 | 8.40 | 2024-12-07 | 8 | 26.18 | 1 | 335.95 | 3 | SO53542 | 2024-12-14 | 26.88 | 209.41 | 41.99 |
| SO50245_25 | 28E4-4CC9-BF | PO1914152990 | 19 | 284 | 466 | 66 | 6 | 2024-08-18 | 70.64 | 1.77 | 2024-08-06 | 5 | 9.71 | 1 | 70.64 | 25 | SO50245 | 2024-08-13 | 5.65 | 48.57 | 14.13 |
| SO53483_32 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 492 | 408 | 6 | 2024-12-19 | 1204.69 | 30.12 | 2024-12-07 | 2 | 601.74 | 1 | 1204.69 | 32 | SO53483 | 2024-12-14 | 96.38 | 1203.49 | 602.35 |
| SO57024_35 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 563 | 264 | 6 | 2025-02-18 | 2860.88 | 71.52 | 2025-02-06 | 2 | 1481.94 | 1 | 2860.88 | 35 | SO57024 | 2025-02-13 | 228.87 | 2963.88 | 1430.44 |
| SO57097_9 | 9A9E-444B-B1 | PO18328123706 | 19 | 284 | 580 | 552 | 6 | 2025-02-18 | 2041.19 | 51.03 | 2025-02-06 | 2 | 1082.51 | 1 | 2041.19 | 9 | SO57097 | 2025-02-13 | 163.30 | 2165.02 | 1020.59 |
| SO69479_9 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 374 | 552 | 6 | 2025-08-19 | 1466.01 | 36.65 | 2025-08-07 | 1 | 1554.95 | 1 | 1466.01 | 9 | SO69479 | 2025-08-14 | 117.28 | 1554.95 | 1466.01 |
| SO50192_11 | A5BA-4696-96 | PO19227162823 | 19 | 284 | 224 | 210 | 6 | 2024-08-18 | 10.37 | 0.26 | 2024-08-06 | 2 | 5.23 | 1 | 10.37 | 11 | SO50192 | 2024-08-13 | 0.83 | 10.46 | 5.19 |
| SO50242_32 | A651-4343-86 | PO1595193228 | 19 | 284 | 343 | 426 | 6 | 2024-08-18 | 1879.18 | 46.98 | 2024-08-06 | 4 | 486.71 | 1 | 1879.18 | 32 | SO50242 | 2024-08-13 | 150.33 | 1946.83 | 469.79 |
| SO63134_1 | C153-4E91-9B | PO18357117665 | 19 | 284 | 576 | 138 | 6 | 2025-05-21 | 1430.44 | 35.76 | 2025-05-09 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO63134 | 2025-05-16 | 114.44 | 1481.94 | 1430.44 |
| SO63136_1 | 0873-484A-AE | PO18328125904 | 19 | 284 | 580 | 552 | 6 | 2025-05-21 | 2041.19 | 51.03 | 2025-05-09 | 2 | 1082.51 | 1 | 2041.19 | 1 | SO63136 | 2025-05-16 | 163.30 | 2165.02 | 1020.59 |
| SO51698_11 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 483 | 210 | 6 | 2024-11-18 | 288.00 | 7.20 | 2024-11-06 | 4 | 44.88 | 1 | 288.00 | 11 | SO51698 | 2024-11-13 | 23.04 | 179.52 | 72.00 |
| SO45315_1 | A83F-4F76-BA | PO2146148184 | 19 | 284 | 292 | 354 | 6 | 2023-05-22 | 818.70 | 20.47 | 2023-05-10 | 1 | 706.81 | 1 | 818.70 | 1 | SO45315 | 2023-05-17 | 65.50 | 706.81 | 818.70 |
| SO51703_32 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 482 | 12 | 6 | 2024-11-18 | 26.97 | 0.67 | 2024-11-06 | 5 | 3.36 | 1 | 26.97 | 32 | SO51703 | 2024-11-13 | 2.16 | 16.81 | 5.39 |
Generated 2025-11-06 14:34:34.942 UTC