[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 1455 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47037_37 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 439 | 84 | 6 | 2023-11-17 | 2342.45 | 58.56 | 2023-11-05 | 3 | 722.26 | 1 | 2342.45 | 37 | SO47037 | 2023-11-12 | 187.40 | 2166.77 | 780.82 | 
| SO51769_23 | 4AAC-4066-A6 | PO1595126190 | 19 | 284 | 482 | 426 | 6 | 2024-11-16 | 26.97 | 0.67 | 2024-11-04 | 5 | 3.36 | 1 | 26.97 | 23 | SO51769 | 2024-11-11 | 2.16 | 16.81 | 5.39 | 
| SO50242_29 | A651-4343-86 | PO1595193228 | 19 | 284 | 329 | 426 | 6 | 2024-08-16 | 1879.18 | 46.98 | 2024-08-04 | 4 | 486.71 | 1 | 1879.18 | 29 | SO50242 | 2024-08-11 | 150.33 | 1946.83 | 469.79 | 
| SO51791_24 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 472 | 552 | 6 | 2024-11-16 | 114.30 | 2.86 | 2024-11-04 | 3 | 23.75 | 1 | 114.30 | 24 | SO51791 | 2024-11-11 | 9.14 | 71.25 | 38.10 | 
| SO71853_3 | C03F-40A4-B6 | PO18531164420 | 19 | 284 | 476 | 613 | 6 | 2025-09-17 | 251.96 | 6.30 | 2025-09-05 | 6 | 26.18 | 1 | 251.96 | 3 | SO71853 | 2025-09-12 | 20.16 | 157.06 | 41.99 | 
| SO45545_5 | D3A8-40B1-BF | PO11107196467 | 19 | 284 | 324 | 156 | 6 | 2023-06-17 | 1258.38 | 31.46 | 2023-06-05 | 3 | 413.15 | 1 | 1258.38 | 5 | SO45545 | 2023-06-12 | 100.67 | 1239.44 | 419.46 | 
| SO50245_32 | 28E4-4CC9-BF | PO1914152990 | 19 | 284 | 335 | 66 | 6 | 2024-08-16 | 469.79 | 11.74 | 2024-08-04 | 1 | 486.71 | 1 | 469.79 | 32 | SO50245 | 2024-08-11 | 37.58 | 486.71 | 469.79 | 
| SO57097_15 | 9A9E-444B-B1 | PO18328123706 | 19 | 284 | 472 | 552 | 6 | 2025-02-16 | 152.40 | 3.81 | 2025-02-04 | 4 | 23.75 | 1 | 152.40 | 15 | SO57097 | 2025-02-11 | 12.19 | 95.00 | 38.10 | 
| 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 | 
| SO49513_6 | 1A8D-4D25-AE | PO10962181499 | 19 | 284 | 366 | 685 | 6 | 2024-06-16 | 1295.99 | 32.40 | 2024-06-04 | 2 | 598.44 | 1 | 1295.99 | 6 | SO49513 | 2024-06-11 | 103.68 | 1196.87 | 647.99 | 
| SO47008_44 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 331 | 426 | 6 | 2023-11-17 | 1409.38 | 35.23 | 2023-11-05 | 3 | 486.71 | 1 | 1409.38 | 44 | SO47008 | 2023-11-12 | 112.75 | 1460.12 | 469.79 | 
| SO46064_9 | EC45-4C82-8B | PO11020129544 | 19 | 284 | 324 | 336 | 6 | 2023-08-17 | 838.92 | 20.97 | 2023-08-05 | 2 | 413.15 | 1 | 838.92 | 9 | SO46064 | 2023-08-12 | 67.11 | 826.29 | 419.46 | 
| SO51113_11 | C890-4CA6-90 | PO11136135505 | 19 | 284 | 559 | 120 | 6 | 2024-10-16 | 12.14 | 0.30 | 2024-10-04 | 1 | 8.99 | 1 | 12.14 | 11 | SO51113 | 2024-10-11 | 0.97 | 8.99 | 12.14 | 
| SO49451_2 | 964F-42B7-B0 | PO18531131691 | 19 | 284 | 468 | 613 | 6 | 2024-06-16 | 91.18 | 2.28 | 2024-06-04 | 4 | 15.67 | 1 | 91.18 | 2 | SO49451 | 2024-06-11 | 7.29 | 62.68 | 22.79 | 
| SO43898_21 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 285 | 84 | 6 | 2022-11-17 | 357.16 | 8.93 | 2022-11-05 | 2 | 176.20 | 1 | 357.16 | 21 | SO43898 | 2022-11-12 | 28.57 | 352.40 | 178.58 | 
Generated 2025-11-04 04:21:35.643 UTC