[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 1875 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45057_1 | 568E-472E-9C | PO11049133413 | 19 | 284 | 326 | 679 | 6 | 2023-04-21 | 419.46 | 10.49 | 2023-04-09 | 1 | 413.15 | 1 | 419.46 | 1 | SO45057 | 2023-04-16 | 33.56 | 413.15 | 419.46 |
| SO51755_1 | 46F4-477C-A7 | PO11020169365 | 19 | 284 | 545 | 336 | 6 | 2024-11-18 | 72.88 | 1.82 | 2024-11-06 | 3 | 17.98 | 1 | 72.88 | 1 | SO51755 | 2024-11-13 | 5.83 | 53.93 | 24.29 |
| SO69482_5 | 0D35-42F6-9E | PO18357170772 | 19 | 284 | 490 | 138 | 6 | 2025-08-19 | 64.79 | 1.62 | 2025-08-07 | 2 | 41.57 | 1 | 64.79 | 5 | SO69482 | 2025-08-14 | 5.18 | 83.14 | 32.39 |
| SO57070_5 | A915-448D-82 | PO11020121552 | 19 | 284 | 436 | 336 | 6 | 2025-02-18 | 356.90 | 8.92 | 2025-02-06 | 1 | 360.94 | 1 | 356.90 | 5 | SO57070 | 2025-02-13 | 28.55 | 360.94 | 356.90 |
| SO50699_3 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 352 | 588 | 6 | 2024-09-18 | 3728.56 | 93.21 | 2024-09-06 | 3 | 1117.86 | 1 | 3728.56 | 3 | SO50699 | 2024-09-13 | 298.28 | 3353.57 | 1242.85 |
| SO63140_1 | 0582-4EB7-B7 | PO17661112720 | 19 | 284 | 579 | 264 | 6 | 2025-05-21 | 1457.82 | 36.45 | 2025-05-09 | 2 | 755.15 | 1 | 1457.82 | 1 | SO63140 | 2025-05-16 | 116.63 | 1510.30 | 728.91 |
| SO47015_14 | 853D-4913-A7 | PO2117171072 | 19 | 284 | 354 | 444 | 6 | 2023-11-19 | 2485.70 | 62.14 | 2023-11-07 | 2 | 1117.86 | 1 | 2485.70 | 14 | SO47015 | 2023-11-14 | 198.86 | 2235.71 | 1242.85 |
| SO69479_37 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 482 | 552 | 6 | 2025-08-19 | 16.18 | 0.40 | 2025-08-07 | 3 | 3.36 | 1 | 16.18 | 37 | SO69479 | 2025-08-14 | 1.29 | 10.09 | 5.39 |
| SO49066_12 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 323 | 426 | 6 | 2024-05-21 | 939.59 | 23.49 | 2024-05-09 | 2 | 486.71 | 1 | 939.59 | 12 | SO49066 | 2024-05-16 | 75.17 | 973.41 | 469.79 |
| SO71828_16 | 73A0-490C-B1 | PO11194153355 | 19 | 284 | 503 | 48 | 6 | 2025-09-19 | 200.05 | 5.00 | 2025-09-07 | 1 | 199.85 | 1 | 200.05 | 16 | SO71828 | 2025-09-14 | 16.00 | 199.85 | 200.05 |
| SO49066_3 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 459 | 426 | 6 | 2024-05-21 | 269.97 | 6.75 | 2024-05-09 | 5 | 37.12 | 1 | 269.97 | 3 | SO49066 | 2024-05-16 | 21.60 | 185.60 | 53.99 |
| SO46998_1 | 0A0E-4E80-AF | PO10991129620 | 19 | 284 | 356 | 570 | 6 | 2023-11-19 | 1242.85 | 31.07 | 2023-11-07 | 1 | 1117.86 | 1 | 1242.85 | 1 | SO46998 | 2023-11-14 | 99.43 | 1117.86 | 1242.85 |
| SO44498_9 | 7715-4053-B5 | PO17748167942 | 19 | 284 | 310 | 102 | 6 | 2023-02-19 | 2146.96 | 53.67 | 2023-02-07 | 1 | 2171.29 | 1 | 2146.96 | 9 | SO44498 | 2023-02-14 | 171.76 | 2171.29 | 2146.96 |
| SO50250_7 | D67C-4BB1-92 | PO2117115526 | 19 | 284 | 233 | 444 | 6 | 2024-08-18 | 115.36 | 2.88 | 2024-08-06 | 4 | 29.08 | 1 | 115.36 | 7 | SO50250 | 2024-08-13 | 9.23 | 116.32 | 28.84 |
| SO51839_43 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 430 | 84 | 6 | 2024-11-18 | 356.90 | 8.92 | 2024-11-06 | 1 | 360.94 | 1 | 356.90 | 43 | SO51839 | 2024-11-13 | 28.55 | 360.94 | 356.90 |
Generated 2025-11-06 15:05:30.923 UTC