[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 156 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50245_29 | 28E4-4CC9-BF | PO1914152990 | 19 | 284 | 265 | 66 | 6 | 2024-08-15 | 404.66 | 10.12 | 2024-08-03 | 2 | 187.16 | 1 | 404.66 | 29 | SO50245 | 2024-08-10 | 32.37 | 374.31 | 202.33 |
| SO44490_3 | 0CC4-4097-80 | PO19227160482 | 19 | 284 | 324 | 210 | 6 | 2023-02-16 | 838.92 | 20.97 | 2023-02-04 | 2 | 413.15 | 1 | 838.92 | 3 | SO44490 | 2023-02-11 | 67.11 | 826.29 | 419.46 |
| SO57097_7 | 9A9E-444B-B1 | PO18328123706 | 19 | 284 | 372 | 552 | 6 | 2025-02-15 | 4398.03 | 109.95 | 2025-02-03 | 3 | 1554.95 | 1 | 4398.03 | 7 | SO57097 | 2025-02-10 | 351.84 | 4664.84 | 1466.01 |
| SO67288_11 | C763-4CCD-AB | PO10527192676 | 19 | 284 | 490 | 480 | 6 | 2025-07-17 | 97.18 | 2.43 | 2025-07-05 | 3 | 41.57 | 1 | 97.18 | 11 | SO67288 | 2025-07-12 | 7.77 | 124.72 | 32.39 |
| SO55266_13 | 03C7-431B-BA | PO10527171106 | 19 | 284 | 477 | 480 | 6 | 2025-01-15 | 14.97 | 0.37 | 2025-01-03 | 5 | 1.87 | 1 | 14.97 | 13 | SO55266 | 2025-01-10 | 1.20 | 9.33 | 2.99 |
| SO65231_1 | F955-4EDF-AA | PO12905179680 | 19 | 284 | 566 | 228 | 6 | 2025-06-16 | 445.41 | 11.14 | 2025-06-04 | 1 | 461.44 | 1 | 445.41 | 1 | SO65231 | 2025-06-11 | 35.63 | 461.44 | 445.41 |
| SO43898_2 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 338 | 84 | 6 | 2022-11-16 | 1258.38 | 31.46 | 2022-11-04 | 3 | 413.15 | 1 | 1258.38 | 2 | SO43898 | 2022-11-11 | 100.67 | 1239.44 | 419.46 |
| SO51847_13 | 7E3E-4DB0-80 | PO2030165560 | 19 | 284 | 592 | 661 | 6 | 2024-11-15 | 1016.98 | 25.42 | 2024-11-03 | 3 | 308.22 | 1 | 1016.98 | 13 | SO51847 | 2024-11-10 | 81.36 | 924.65 | 338.99 |
| SO48059_5 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 445 | 84 | 6 | 2024-02-16 | 215.96 | 5.40 | 2024-02-04 | 6 | 24.75 | 1 | 215.96 | 5 | SO48059 | 2024-02-11 | 17.28 | 148.48 | 35.99 |
| SO47690_3 | B248-4AA7-92 | PO10527158850 | 19 | 284 | 224 | 480 | 6 | 2024-01-16 | 10.37 | 0.26 | 2024-01-04 | 2 | 5.23 | 1 | 10.37 | 3 | SO47690 | 2024-01-11 | 0.83 | 10.46 | 5.19 |
| SO46023_1 | 58A8-4E36-8D | PO20242170841 | 19 | 284 | 348 | 390 | 6 | 2023-08-16 | 6074.98 | 151.87 | 2023-08-04 | 3 | 1898.09 | 1 | 6074.98 | 1 | SO46023 | 2023-08-11 | 486.00 | 5694.28 | 2024.99 |
| SO44547_27 | 801C-4288-87 | PO4901179982 | 19 | 284 | 272 | 84 | 6 | 2023-02-16 | 551.81 | 13.80 | 2023-02-04 | 3 | 181.49 | 1 | 551.81 | 27 | SO44547 | 2023-02-11 | 44.15 | 544.46 | 183.94 |
| SO51779_1 | FEA6-4FFA-AA | PO20242191128 | 19 | 284 | 514 | 390 | 6 | 2024-11-15 | 63.90 | 1.60 | 2024-11-03 | 1 | 47.29 | 1 | 63.90 | 1 | SO51779 | 2024-11-10 | 5.11 | 47.29 | 63.90 |
| SO47978_13 | 6C70-48BF-96 | PO17748122244 | 19 | 284 | 375 | 102 | 6 | 2024-02-16 | 2617.88 | 65.45 | 2024-02-04 | 2 | 1320.68 | 1 | 2617.88 | 13 | SO47978 | 2024-02-11 | 209.43 | 2641.37 | 1308.94 |
Generated 2025-11-04 01:32:24.629 UTC