[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 201 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71906_3 | F041-4B61-85 | PO4234112564 | 19 | 284 | 531 | 655 | 6 | 2025-09-17 | 149.87 | 3.75 | 2025-09-05 | 1 | 136.79 | 1 | 149.87 | 3 | SO71906 | 2025-09-12 | 11.99 | 136.79 | 149.87 |
| SO58925_8 | ACBD-43C3-A2 | PO15544139465 | 19 | 284 | 577 | 282 | 6 | 2025-03-18 | 728.91 | 18.22 | 2025-03-06 | 1 | 755.15 | 1 | 728.91 | 8 | SO58925 | 2025-03-13 | 58.31 | 755.15 | 728.91 |
| SO50680_4 | FA18-4AE1-91 | PO12876114100 | 19 | 284 | 265 | 300 | 6 | 2024-09-16 | 809.33 | 20.23 | 2024-09-04 | 4 | 187.16 | 1 | 809.33 | 4 | SO50680 | 2024-09-11 | 64.75 | 748.63 | 202.33 |
| SO49468_6 | DB7C-4159-88 | PO1885116335 | 19 | 284 | 365 | 588 | 6 | 2024-06-16 | 4535.96 | 113.40 | 2024-06-04 | 7 | 598.44 | 1 | 4535.96 | 6 | SO49468 | 2024-06-11 | 362.88 | 4189.05 | 647.99 |
| SO71827_8 | C6C1-47DB-95 | PO11107195325 | 19 | 284 | 225 | 156 | 6 | 2025-09-17 | 10.79 | 0.27 | 2025-09-05 | 2 | 6.92 | 1 | 10.79 | 8 | SO71827 | 2025-09-12 | 0.86 | 13.84 | 5.39 |
| SO65218_2 | 582E-4D6F-9C | PO15544112763 | 19 | 284 | 571 | 282 | 6 | 2025-06-17 | 890.82 | 22.27 | 2025-06-05 | 2 | 461.44 | 1 | 890.82 | 2 | SO65218 | 2025-06-12 | 71.27 | 922.89 | 445.41 |
| SO48059_37 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 331 | 84 | 6 | 2024-02-17 | 1409.38 | 35.23 | 2024-02-05 | 3 | 486.71 | 1 | 1409.38 | 37 | SO48059 | 2024-02-12 | 112.75 | 1460.12 | 469.79 |
| SO50687_18 | DF8C-416B-BA | PO10962187340 | 19 | 284 | 354 | 685 | 6 | 2024-09-16 | 2485.70 | 62.14 | 2024-09-04 | 2 | 1117.86 | 1 | 2485.70 | 18 | SO50687 | 2024-09-11 | 198.86 | 2235.71 | 1242.85 |
| SO48036_15 | AB80-4ACE-AF | PO1914139946 | 19 | 284 | 445 | 66 | 6 | 2024-02-17 | 71.99 | 1.80 | 2024-02-05 | 2 | 24.75 | 1 | 71.99 | 15 | SO48036 | 2024-02-12 | 5.76 | 49.49 | 35.99 |
| SO46029_3 | 7E04-4600-81 | PO19227152145 | 19 | 284 | 328 | 210 | 6 | 2023-08-17 | 419.46 | 10.49 | 2023-08-05 | 1 | 413.15 | 1 | 419.46 | 3 | SO46029 | 2023-08-12 | 33.56 | 413.15 | 419.46 |
| SO47008_42 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 343 | 426 | 6 | 2023-11-17 | 3758.35 | 93.96 | 2023-11-05 | 8 | 486.71 | 1 | 3758.35 | 42 | SO47008 | 2023-11-12 | 300.67 | 3893.65 | 469.79 |
| SO48059_18 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 417 | 84 | 6 | 2024-02-17 | 324.45 | 8.11 | 2024-02-05 | 1 | 300.12 | 1 | 324.45 | 18 | SO48059 | 2024-02-12 | 25.96 | 300.12 | 324.45 |
| SO57122_13 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 467 | 84 | 6 | 2025-02-16 | 73.47 | 1.84 | 2025-02-04 | 5 | 9.16 | 1 | 73.47 | 13 | SO57122 | 2025-02-11 | 5.88 | 45.80 | 14.69 |
| SO53508_4 | 38E7-428D-9B | PO11194139565 | 19 | 284 | 500 | 48 | 6 | 2024-12-17 | 2409.38 | 60.23 | 2024-12-05 | 4 | 601.74 | 1 | 2409.38 | 4 | SO53508 | 2024-12-12 | 192.75 | 2406.97 | 602.35 |
| SO63136_6 | 0873-484A-AE | PO18328125904 | 19 | 284 | 481 | 552 | 6 | 2025-05-19 | 10.79 | 0.27 | 2025-05-07 | 2 | 3.36 | 1 | 10.79 | 6 | SO63136 | 2025-05-14 | 0.86 | 6.72 | 5.39 |
Generated 2025-11-04 17:05:55.069 UTC