[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 1545 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58956_18 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 566 | 48 | 6 | 2025-03-20 | 890.82 | 22.27 | 2025-03-08 | 2 | 461.44 | 1 | 890.82 | 18 | SO58956 | 2025-03-15 | 71.27 | 922.89 | 445.41 |
| SO48340_1 | EC75-4D61-8C | PO10962142990 | 19 | 284 | 354 | 685 | 6 | 2024-03-20 | 2485.70 | 62.14 | 2024-03-08 | 2 | 1117.86 | 1 | 2485.70 | 1 | SO48340 | 2024-03-15 | 198.86 | 2235.71 | 1242.85 |
| SO48038_6 | AF3A-47B6-B4 | PO2117194241 | 19 | 284 | 468 | 444 | 6 | 2024-02-19 | 45.59 | 1.14 | 2024-02-07 | 2 | 15.67 | 1 | 45.59 | 6 | SO48038 | 2024-02-14 | 3.65 | 31.34 | 22.79 |
| SO51791_13 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 237 | 552 | 6 | 2024-11-18 | 149.97 | 3.75 | 2024-11-06 | 5 | 38.49 | 1 | 149.97 | 13 | SO51791 | 2024-11-13 | 12.00 | 192.46 | 29.99 |
| SO46953_23 | C650-4C32-BE | PO17603154442 | 19 | 284 | 447 | 12 | 6 | 2023-11-19 | 75.00 | 1.88 | 2023-11-07 | 5 | 10.31 | 1 | 75.00 | 23 | SO46953 | 2023-11-14 | 6.00 | 51.56 | 15.00 |
| SO71808_16 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 568 | 408 | 6 | 2025-09-19 | 890.82 | 22.27 | 2025-09-07 | 2 | 461.44 | 1 | 890.82 | 16 | SO71808 | 2025-09-14 | 71.27 | 922.89 | 445.41 |
| SO51847_3 | 7E3E-4DB0-80 | PO2030165560 | 19 | 284 | 597 | 661 | 6 | 2024-11-18 | 971.98 | 24.30 | 2024-11-06 | 3 | 294.58 | 1 | 971.98 | 3 | SO51847 | 2024-11-13 | 77.76 | 883.74 | 323.99 |
| SO48340_6 | EC75-4D61-8C | PO10962142990 | 19 | 284 | 428 | 685 | 6 | 2024-03-20 | 837.02 | 20.93 | 2024-03-08 | 4 | 185.82 | 1 | 837.02 | 6 | SO48340 | 2024-03-15 | 66.96 | 743.28 | 209.26 |
| SO50245_13 | 28E4-4CC9-BF | PO1914152990 | 19 | 284 | 417 | 66 | 6 | 2024-08-18 | 648.91 | 16.22 | 2024-08-06 | 2 | 300.12 | 1 | 648.91 | 13 | SO50245 | 2024-08-13 | 51.91 | 600.24 | 324.45 |
| SO51843_20 | 2960-4D59-96 | PO2117116809 | 19 | 284 | 474 | 444 | 6 | 2024-11-18 | 335.95 | 8.40 | 2024-11-06 | 8 | 26.18 | 1 | 335.95 | 20 | SO51843 | 2024-11-13 | 26.88 | 209.41 | 41.99 |
| SO69401_9 | 5377-4B5B-80 | PO17603155358 | 19 | 284 | 231 | 12 | 6 | 2025-08-19 | 179.96 | 4.50 | 2025-08-07 | 6 | 38.49 | 1 | 179.96 | 9 | SO69401 | 2025-08-14 | 14.40 | 230.95 | 29.99 |
| SO50685_4 | 52FE-4932-85 | PO11107117790 | 19 | 284 | 458 | 156 | 6 | 2024-09-18 | 134.98 | 3.37 | 2024-09-06 | 3 | 30.93 | 1 | 134.98 | 4 | SO50685 | 2024-09-13 | 10.80 | 92.80 | 44.99 |
| SO48036_28 | AB80-4ACE-AF | PO1914139946 | 19 | 284 | 263 | 66 | 6 | 2024-02-19 | 404.66 | 10.12 | 2024-02-07 | 2 | 187.16 | 1 | 404.66 | 28 | SO48036 | 2024-02-14 | 32.37 | 374.31 | 202.33 |
| SO46038_16 | D7B6-499A-87 | PO17748117802 | 19 | 284 | 314 | 102 | 6 | 2023-08-19 | 2146.96 | 53.67 | 2023-08-07 | 1 | 2171.29 | 1 | 2146.96 | 16 | SO46038 | 2023-08-14 | 171.76 | 2171.29 | 2146.96 |
Generated 2025-11-06 11:06:18.185 UTC