[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 1448 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43898_2 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 338 | 84 | 6 | 2022-11-17 | 1258.38 | 31.46 | 2022-11-05 | 3 | 413.15 | 1 | 1258.38 | 2 | SO43898 | 2022-11-12 | 100.67 | 1239.44 | 419.46 |
| SO47357_3 | 3E93-4357-9B | PO18531126368 | 19 | 284 | 216 | 613 | 6 | 2023-12-18 | 40.37 | 1.01 | 2023-12-06 | 2 | 13.88 | 1 | 40.37 | 3 | SO47357 | 2023-12-13 | 3.23 | 27.76 | 20.19 |
| SO46086_2 | 56A8-4607-A0 | PO4901123378 | 19 | 284 | 314 | 84 | 6 | 2023-08-17 | 17175.70 | 429.39 | 2023-08-05 | 8 | 2171.29 | 1 | 17175.70 | 2 | SO46086 | 2023-08-12 | 1374.06 | 17370.35 | 2146.96 |
| SO49100_18 | BD42-4470-A8 | PO17603154869 | 19 | 284 | 445 | 12 | 6 | 2024-05-19 | 215.96 | 5.40 | 2024-05-07 | 6 | 24.75 | 1 | 215.96 | 18 | SO49100 | 2024-05-14 | 17.28 | 148.48 | 35.99 |
| SO46639_14 | 7CDF-4BF8-8E | PO10527141970 | 19 | 284 | 415 | 480 | 6 | 2023-10-17 | 198.04 | 4.95 | 2023-10-05 | 1 | 146.55 | 1 | 198.04 | 14 | SO46639 | 2023-10-12 | 15.84 | 146.55 | 198.04 |
| SO69482_10 | 0D35-42F6-9E | PO18357170772 | 19 | 284 | 471 | 138 | 6 | 2025-08-17 | 152.40 | 3.81 | 2025-08-05 | 4 | 23.75 | 1 | 152.40 | 10 | SO69482 | 2025-08-12 | 12.19 | 95.00 | 38.10 |
| SO44112_4 | C224-4FC6-AB | PO1885183650 | 19 | 284 | 349 | 588 | 6 | 2022-12-18 | 10124.97 | 253.12 | 2022-12-06 | 5 | 1898.09 | 1 | 10124.97 | 4 | SO44112 | 2022-12-13 | 810.00 | 9490.47 | 2024.99 |
| SO44083_3 | A5F2-4B59-BA | PO17719115878 | 19 | 284 | 223 | 631 | 6 | 2022-12-18 | 10.37 | 0.26 | 2022-12-06 | 2 | 5.71 | 1 | 10.37 | 3 | SO44083 | 2022-12-13 | 0.83 | 11.41 | 5.19 |
| SO46351_1 | 9218-4521-8F | PO11107115959 | 19 | 284 | 315 | 156 | 6 | 2023-09-17 | 874.79 | 21.87 | 2023-09-05 | 1 | 884.71 | 1 | 874.79 | 1 | SO46351 | 2023-09-12 | 69.98 | 884.71 | 874.79 |
| SO65189_28 | 985E-4937-94 | PO14761195376 | 19 | 284 | 214 | 408 | 6 | 2025-06-17 | 41.99 | 1.05 | 2025-06-05 | 2 | 13.09 | 1 | 41.99 | 28 | SO65189 | 2025-06-12 | 3.36 | 26.17 | 20.99 |
| SO49069_15 | 251D-4CF2-8D | PO1914132192 | 19 | 284 | 327 | 66 | 6 | 2024-05-19 | 469.79 | 11.74 | 2024-05-07 | 1 | 486.71 | 1 | 469.79 | 15 | SO49069 | 2024-05-14 | 37.58 | 486.71 | 469.79 |
| SO46951_4 | 6998-44C0-A4 | PO17748125133 | 19 | 284 | 369 | 102 | 6 | 2023-11-17 | 4398.03 | 109.95 | 2023-11-05 | 3 | 1518.79 | 1 | 4398.03 | 4 | SO46951 | 2023-11-12 | 351.84 | 4556.36 | 1466.01 |
| SO63136_17 | 0873-484A-AE | PO18328125904 | 19 | 284 | 604 | 552 | 6 | 2025-05-19 | 323.99 | 8.10 | 2025-05-07 | 1 | 343.65 | 1 | 323.99 | 17 | SO63136 | 2025-05-14 | 25.92 | 343.65 | 323.99 |
| SO69401_14 | 5377-4B5B-80 | PO17603155358 | 19 | 284 | 467 | 12 | 6 | 2025-08-17 | 102.86 | 2.57 | 2025-08-05 | 7 | 9.16 | 1 | 102.86 | 14 | SO69401 | 2025-08-12 | 8.23 | 64.12 | 14.69 |
Generated 2025-11-04 07:36:58.011 UTC