[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 2 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50699_22 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 460 | 588 | 6 | 2024-09-16 | 431.95 | 10.80 | 2024-09-04 | 8 | 37.12 | 1 | 431.95 | 22 | SO50699 | 2024-09-11 | 34.56 | 296.97 | 53.99 |
| SO50242_6 | A651-4343-86 | PO1595193228 | 19 | 284 | 422 | 426 | 6 | 2024-08-16 | 135.08 | 3.38 | 2024-08-04 | 2 | 49.98 | 1 | 135.08 | 6 | SO50242 | 2024-08-11 | 10.81 | 99.96 | 67.54 |
| SO53477_5 | F1BC-4EF4-85 | PO15544120937 | 19 | 284 | 558 | 282 | 6 | 2024-12-17 | 1214.97 | 30.37 | 2024-12-05 | 5 | 179.82 | 1 | 1214.97 | 5 | SO53477 | 2024-12-12 | 97.20 | 899.08 | 242.99 |
| SO71906_2 | F041-4B61-85 | PO4234112564 | 19 | 284 | 463 | 655 | 6 | 2025-09-17 | 44.08 | 1.10 | 2025-09-05 | 3 | 9.16 | 1 | 44.08 | 2 | SO71906 | 2025-09-12 | 3.53 | 27.48 | 14.69 |
| SO47357_1 | 3E93-4357-9B | PO18531126368 | 19 | 284 | 360 | 613 | 6 | 2023-12-18 | 1229.46 | 30.74 | 2023-12-06 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO47357 | 2023-12-13 | 98.36 | 1105.81 | 1229.46 |
| SO63119_1 | 5836-4065-B0 | PO20242113884 | 19 | 284 | 511 | 390 | 6 | 2025-05-19 | 218.45 | 5.46 | 2025-05-07 | 1 | 199.38 | 1 | 218.45 | 1 | SO63119 | 2025-05-14 | 17.48 | 199.38 | 218.45 |
| SO46997_26 | 9714-4035-90 | PO11020181604 | 19 | 284 | 335 | 336 | 6 | 2023-11-17 | 939.59 | 23.49 | 2023-11-05 | 2 | 486.71 | 1 | 939.59 | 26 | SO46997 | 2023-11-12 | 75.17 | 973.41 | 469.79 |
| SO51769_12 | 4AAC-4066-A6 | PO1595126190 | 19 | 284 | 255 | 426 | 6 | 2024-11-16 | 202.33 | 5.06 | 2024-11-04 | 1 | 204.63 | 1 | 202.33 | 12 | SO51769 | 2024-11-11 | 16.19 | 204.63 | 202.33 |
| SO48036_3 | AB80-4ACE-AF | PO1914139946 | 19 | 284 | 454 | 66 | 6 | 2024-02-17 | 215.96 | 5.40 | 2024-02-05 | 6 | 24.75 | 1 | 215.96 | 3 | SO48036 | 2024-02-12 | 17.28 | 148.48 | 35.99 |
| SO57023_3 | EE6C-4089-A0 | PO17603140236 | 19 | 284 | 547 | 12 | 6 | 2025-02-16 | 242.97 | 6.07 | 2025-02-04 | 5 | 35.96 | 1 | 242.97 | 3 | SO57023 | 2025-02-11 | 19.44 | 179.80 | 48.59 |
| SO50232_14 | 3919-46D4-A1 | PO11020171211 | 19 | 284 | 323 | 336 | 6 | 2024-08-16 | 2818.76 | 70.47 | 2024-08-04 | 6 | 486.71 | 1 | 2818.76 | 14 | SO50232 | 2024-08-11 | 225.50 | 2920.24 | 469.79 |
| SO71829_27 | 427E-46EE-B0 | PO10962123279 | 19 | 284 | 598 | 685 | 6 | 2025-09-17 | 971.98 | 24.30 | 2025-09-05 | 3 | 294.58 | 1 | 971.98 | 27 | SO71829 | 2025-09-12 | 77.76 | 883.74 | 323.99 |
| SO69538_5 | 631A-4D82-A8 | PO2117162793 | 19 | 284 | 475 | 444 | 6 | 2025-08-17 | 41.99 | 1.05 | 2025-08-05 | 1 | 26.18 | 1 | 41.99 | 5 | SO69538 | 2025-08-12 | 3.36 | 26.18 | 41.99 |
| SO50245_5 | 28E4-4CC9-BF | PO1914152990 | 19 | 284 | 339 | 66 | 6 | 2024-08-16 | 939.59 | 23.49 | 2024-08-04 | 2 | 486.71 | 1 | 939.59 | 5 | SO50245 | 2024-08-11 | 75.17 | 973.41 | 469.79 |
| SO58957_23 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 587 | 685 | 6 | 2025-03-18 | 1846.78 | 46.17 | 2025-03-06 | 4 | 419.78 | 1 | 1846.78 | 23 | SO58957 | 2025-03-13 | 147.74 | 1679.11 | 461.69 |
Generated 2025-11-04 08:01:42.156 UTC