[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 1499 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50242_34 | A651-4343-86 | PO1595193228 | 19 | 284 | 417 | 426 | 6 | 2024-08-16 | 973.36 | 24.33 | 2024-08-04 | 3 | 300.12 | 1 | 973.36 | 34 | SO50242 | 2024-08-11 | 77.87 | 900.36 | 324.45 |
| SO51703_23 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 477 | 12 | 6 | 2024-11-16 | 20.96 | 0.52 | 2024-11-04 | 7 | 1.87 | 1 | 20.96 | 23 | SO51703 | 2024-11-11 | 1.68 | 13.06 | 2.99 |
| SO57122_4 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 482 | 84 | 6 | 2025-02-16 | 32.36 | 0.81 | 2025-02-04 | 6 | 3.36 | 1 | 32.36 | 4 | SO57122 | 2025-02-11 | 2.59 | 20.17 | 5.39 |
| SO58932_38 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 565 | 408 | 6 | 2025-03-18 | 445.41 | 11.14 | 2025-03-06 | 1 | 461.44 | 1 | 445.41 | 38 | SO58932 | 2025-03-13 | 35.63 | 461.44 | 445.41 |
| SO46997_15 | 9714-4035-90 | PO11020181604 | 19 | 284 | 414 | 336 | 6 | 2023-11-17 | 745.16 | 18.63 | 2023-11-05 | 5 | 110.28 | 1 | 745.16 | 15 | SO46997 | 2023-11-12 | 59.61 | 551.41 | 149.03 |
| SO58925_15 | ACBD-43C3-A2 | PO15544139465 | 19 | 284 | 573 | 282 | 6 | 2025-03-18 | 1430.44 | 35.76 | 2025-03-06 | 1 | 1481.94 | 1 | 1430.44 | 15 | SO58925 | 2025-03-13 | 114.44 | 1481.94 | 1430.44 |
| SO44547_5 | 801C-4288-87 | PO4901179982 | 19 | 284 | 316 | 84 | 6 | 2023-02-17 | 4373.97 | 109.35 | 2023-02-05 | 5 | 884.71 | 1 | 4373.97 | 5 | SO44547 | 2023-02-12 | 349.92 | 4423.54 | 874.79 |
| SO47690_4 | B248-4AA7-92 | PO10527158850 | 19 | 284 | 343 | 480 | 6 | 2024-01-17 | 469.79 | 11.74 | 2024-01-05 | 1 | 486.71 | 1 | 469.79 | 4 | SO47690 | 2024-01-12 | 37.58 | 486.71 | 469.79 |
| SO51791_13 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 237 | 552 | 6 | 2024-11-16 | 149.97 | 3.75 | 2024-11-04 | 5 | 38.49 | 1 | 149.97 | 13 | SO51791 | 2024-11-11 | 12.00 | 192.46 | 29.99 |
| SO51698_8 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 225 | 210 | 6 | 2024-11-16 | 21.58 | 0.54 | 2024-11-04 | 4 | 6.92 | 1 | 21.58 | 8 | SO51698 | 2024-11-11 | 1.73 | 27.69 | 5.39 |
| SO57103_7 | DAE3-4B11-97 | PO18357137706 | 19 | 284 | 483 | 138 | 6 | 2025-02-16 | 360.00 | 9.00 | 2025-02-04 | 5 | 44.88 | 1 | 360.00 | 7 | SO57103 | 2025-02-11 | 28.80 | 224.40 | 72.00 |
| SO63237_3 | 0A83-4E05-B5 | PO11020119867 | 19 | 284 | 605 | 336 | 6 | 2025-05-19 | 1619.97 | 40.50 | 2025-05-07 | 5 | 343.65 | 1 | 1619.97 | 3 | SO63237 | 2025-05-14 | 129.60 | 1718.25 | 323.99 |
| SO50687_14 | DF8C-416B-BA | PO10962187340 | 19 | 284 | 411 | 685 | 6 | 2024-09-16 | 250.83 | 6.27 | 2024-09-04 | 2 | 92.81 | 1 | 250.83 | 14 | SO50687 | 2024-09-11 | 20.07 | 185.61 | 125.42 |
| SO65235_6 | 0A92-4A75-90 | PO10962154595 | 19 | 284 | 591 | 685 | 6 | 2025-06-17 | 677.99 | 16.95 | 2025-06-05 | 2 | 308.22 | 1 | 677.99 | 6 | SO65235 | 2025-06-12 | 54.24 | 616.44 | 338.99 |
| SO46951_10 | 6998-44C0-A4 | PO17748125133 | 19 | 284 | 383 | 102 | 6 | 2023-11-17 | 4802.10 | 120.05 | 2023-11-05 | 8 | 605.65 | 1 | 4802.10 | 10 | SO46951 | 2023-11-12 | 384.17 | 4845.19 | 600.26 |
Generated 2025-11-04 07:36:19.549 UTC