[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 1531 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51703_15 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 418 | 12 | 6 | 2024-11-18 | 713.80 | 17.84 | 2024-11-06 | 2 | 360.94 | 1 | 713.80 | 15 | SO51703 | 2024-11-13 | 57.10 | 721.89 | 356.90 |
| SO50708_7 | 453B-483D-86 | PO18531178334 | 19 | 284 | 458 | 613 | 6 | 2024-09-18 | 44.99 | 1.12 | 2024-09-06 | 1 | 30.93 | 1 | 44.99 | 7 | SO50708 | 2024-09-13 | 3.60 | 30.93 | 44.99 |
| SO47037_17 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 216 | 84 | 6 | 2023-11-19 | 100.93 | 2.52 | 2023-11-07 | 5 | 13.88 | 1 | 100.93 | 17 | SO47037 | 2023-11-14 | 8.07 | 69.39 | 20.19 |
| SO46953_41 | C650-4C32-BE | PO17603154442 | 19 | 284 | 343 | 12 | 6 | 2023-11-19 | 4697.94 | 117.45 | 2023-11-07 | 10 | 486.71 | 1 | 4697.94 | 41 | SO46953 | 2023-11-14 | 375.84 | 4867.07 | 469.79 |
| SO48036_20 | AB80-4ACE-AF | PO1914139946 | 19 | 284 | 453 | 66 | 6 | 2024-02-19 | 143.98 | 3.60 | 2024-02-07 | 4 | 24.75 | 1 | 143.98 | 20 | SO48036 | 2024-02-14 | 11.52 | 98.98 | 35.99 |
| SO48023_14 | 18BD-4FA3-9F | PO11020197101 | 19 | 284 | 368 | 336 | 6 | 2024-02-19 | 4398.03 | 109.95 | 2024-02-07 | 3 | 1518.79 | 1 | 4398.03 | 14 | SO48023 | 2024-02-14 | 351.84 | 4556.36 | 1466.01 |
| SO57122_8 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 546 | 84 | 6 | 2025-02-18 | 37.25 | 0.93 | 2025-02-06 | 1 | 27.57 | 1 | 37.25 | 8 | SO57122 | 2025-02-13 | 2.98 | 27.57 | 37.25 |
| SO46072_12 | 0D05-4D9C-87 | PO2146167606 | 19 | 284 | 293 | 354 | 6 | 2023-08-19 | 1445.19 | 36.13 | 2023-08-07 | 2 | 623.84 | 1 | 1445.19 | 12 | SO46072 | 2023-08-14 | 115.62 | 1247.68 | 722.59 |
| SO44498_10 | 7715-4053-B5 | PO17748167942 | 19 | 284 | 285 | 102 | 6 | 2023-02-19 | 178.58 | 4.46 | 2023-02-07 | 1 | 176.20 | 1 | 178.58 | 10 | SO44498 | 2023-02-14 | 14.29 | 176.20 | 178.58 |
| SO63140_3 | 0582-4EB7-B7 | PO17661112720 | 19 | 284 | 552 | 264 | 6 | 2025-05-21 | 164.68 | 4.12 | 2025-05-09 | 3 | 40.62 | 1 | 164.68 | 3 | SO63140 | 2025-05-16 | 13.17 | 121.86 | 54.89 |
| SO44112_5 | C224-4FC6-AB | PO1885183650 | 19 | 284 | 345 | 588 | 6 | 2022-12-20 | 2039.99 | 51.00 | 2022-12-08 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO44112 | 2022-12-15 | 163.20 | 1912.15 | 2039.99 |
| SO47980_9 | 4C76-4276-8E | PO17603160708 | 19 | 284 | 453 | 12 | 6 | 2024-02-19 | 107.98 | 2.70 | 2024-02-07 | 3 | 24.75 | 1 | 107.98 | 9 | SO47980 | 2024-02-14 | 8.64 | 74.24 | 35.99 |
| SO49140_19 | EFF3-483D-BE | PO4901154744 | 19 | 284 | 343 | 84 | 6 | 2024-05-21 | 939.59 | 23.49 | 2024-05-09 | 2 | 486.71 | 1 | 939.59 | 19 | SO49140 | 2024-05-16 | 75.17 | 973.41 | 469.79 |
| SO46029_1 | 7E04-4600-81 | PO19227152145 | 19 | 284 | 319 | 210 | 6 | 2023-08-19 | 874.79 | 21.87 | 2023-08-07 | 1 | 884.71 | 1 | 874.79 | 1 | SO46029 | 2023-08-14 | 69.98 | 884.71 | 874.79 |
Generated 2025-11-06 11:30:33.589 UTC