[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 267 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53509_10 | 4718-4C12-86 | PO11107182902 | 19 | 284 | 234 | 156 | 6 | 2024-12-17 | 119.98 | 3.00 | 2024-12-05 | 4 | 38.49 | 1 | 119.98 | 10 | SO53509 | 2024-12-12 | 9.60 | 153.97 | 29.99 | 
| SO46953_34 | C650-4C32-BE | PO17603154442 | 19 | 284 | 464 | 12 | 6 | 2023-11-17 | 14.13 | 0.35 | 2023-11-05 | 1 | 9.71 | 1 | 14.13 | 34 | SO46953 | 2023-11-12 | 1.13 | 9.71 | 14.13 | 
| SO63136_10 | 0873-484A-AE | PO18328125904 | 19 | 284 | 484 | 552 | 6 | 2025-05-19 | 9.54 | 0.24 | 2025-05-07 | 2 | 2.97 | 1 | 9.54 | 10 | SO63136 | 2025-05-14 | 0.76 | 5.95 | 4.77 | 
| SO53510_19 | 8E8D-4B13-B1 | PO10962181057 | 19 | 284 | 589 | 685 | 6 | 2024-12-17 | 461.69 | 11.54 | 2024-12-05 | 1 | 419.78 | 1 | 461.69 | 19 | SO53510 | 2024-12-12 | 36.94 | 419.78 | 461.69 | 
| SO51704_21 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 214 | 264 | 6 | 2024-11-16 | 146.96 | 3.67 | 2024-11-04 | 7 | 13.09 | 1 | 146.96 | 21 | SO51704 | 2024-11-11 | 11.76 | 91.60 | 20.99 | 
| SO53477_9 | F1BC-4EF4-85 | PO15544120937 | 19 | 284 | 556 | 282 | 6 | 2024-12-17 | 315.88 | 7.90 | 2024-12-05 | 3 | 77.92 | 1 | 315.88 | 9 | SO53477 | 2024-12-12 | 25.27 | 233.75 | 105.29 | 
| SO44547_20 | 801C-4288-87 | PO4901179982 | 19 | 284 | 330 | 84 | 6 | 2023-02-17 | 1677.84 | 41.95 | 2023-02-05 | 4 | 413.15 | 1 | 1677.84 | 20 | SO44547 | 2023-02-12 | 134.23 | 1652.59 | 419.46 | 
| SO44547_25 | 801C-4288-87 | PO4901179982 | 19 | 284 | 276 | 84 | 6 | 2023-02-17 | 1070.69 | 26.77 | 2023-02-05 | 3 | 352.14 | 1 | 1070.69 | 25 | SO44547 | 2023-02-12 | 85.66 | 1056.42 | 356.90 | 
| SO50284_20 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 435 | 84 | 6 | 2024-08-16 | 324.45 | 8.11 | 2024-08-04 | 1 | 300.12 | 1 | 324.45 | 20 | SO50284 | 2024-08-11 | 25.96 | 300.12 | 324.45 | 
| SO44747_4 | 0914-46F6-9D | PO17719150324 | 19 | 284 | 342 | 631 | 6 | 2023-03-19 | 838.92 | 20.97 | 2023-03-07 | 2 | 413.15 | 1 | 838.92 | 4 | SO44747 | 2023-03-14 | 67.11 | 826.29 | 419.46 | 
| SO53477_14 | F1BC-4EF4-85 | PO15544120937 | 19 | 284 | 577 | 282 | 6 | 2024-12-17 | 1457.82 | 36.45 | 2024-12-05 | 2 | 755.15 | 1 | 1457.82 | 14 | SO53477 | 2024-12-12 | 116.63 | 1510.30 | 728.91 | 
| SO71827_9 | C6C1-47DB-95 | PO11107195325 | 19 | 284 | 222 | 156 | 6 | 2025-09-17 | 20.99 | 0.52 | 2025-09-05 | 1 | 13.09 | 1 | 20.99 | 9 | SO71827 | 2025-09-12 | 1.68 | 13.09 | 20.99 | 
| SO63140_16 | 0582-4EB7-B7 | PO17661112720 | 19 | 284 | 577 | 264 | 6 | 2025-05-19 | 728.91 | 18.22 | 2025-05-07 | 1 | 755.15 | 1 | 728.91 | 16 | SO63140 | 2025-05-14 | 58.31 | 755.15 | 728.91 | 
| SO69396_11 | 210F-43F3-97 | PO19227139814 | 19 | 284 | 490 | 210 | 6 | 2025-08-17 | 161.97 | 4.05 | 2025-08-05 | 5 | 41.57 | 1 | 161.97 | 11 | SO69396 | 2025-08-12 | 12.96 | 207.86 | 32.39 | 
| SO50232_18 | 3919-46D4-A1 | PO11020171211 | 19 | 284 | 335 | 336 | 6 | 2024-08-16 | 939.59 | 23.49 | 2024-08-04 | 2 | 486.71 | 1 | 939.59 | 18 | SO50232 | 2024-08-11 | 75.17 | 973.41 | 469.79 | 
Generated 2025-11-04 11:36:51.331 UTC