[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 312 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69479_19 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 477 | 552 | 6 | 2025-08-19 | 8.98 | 0.22 | 2025-08-07 | 3 | 1.87 | 1 | 8.98 | 19 | SO69479 | 2025-08-14 | 0.72 | 5.60 | 2.99 |
| SO50203_10 | 821E-4862-9A | PO17603125956 | 19 | 284 | 461 | 12 | 6 | 2024-08-18 | 161.98 | 4.05 | 2024-08-06 | 3 | 37.12 | 1 | 161.98 | 10 | SO50203 | 2024-08-13 | 12.96 | 111.36 | 53.99 |
| SO71828_12 | 73A0-490C-B1 | PO11194153355 | 19 | 284 | 579 | 48 | 6 | 2025-09-19 | 2915.64 | 72.89 | 2025-09-07 | 4 | 755.15 | 1 | 2915.64 | 12 | SO71828 | 2025-09-14 | 233.25 | 3020.60 | 728.91 |
| SO49100_6 | BD42-4470-A8 | PO17603154869 | 19 | 284 | 458 | 12 | 6 | 2024-05-21 | 179.98 | 4.50 | 2024-05-09 | 4 | 30.93 | 1 | 179.98 | 6 | SO49100 | 2024-05-16 | 14.40 | 123.73 | 44.99 |
| SO69460_10 | D5C8-450E-9F | PO1595193276 | 19 | 284 | 255 | 426 | 6 | 2025-08-19 | 202.33 | 5.06 | 2025-08-07 | 1 | 204.63 | 1 | 202.33 | 10 | SO69460 | 2025-08-14 | 16.19 | 204.63 | 202.33 |
| SO50245_23 | 28E4-4CC9-BF | PO1914152990 | 19 | 284 | 458 | 66 | 6 | 2024-08-18 | 89.99 | 2.25 | 2024-08-06 | 2 | 30.93 | 1 | 89.99 | 23 | SO50245 | 2024-08-13 | 7.20 | 61.87 | 44.99 |
| SO46072_1 | 0D05-4D9C-87 | PO2146167606 | 19 | 284 | 304 | 354 | 6 | 2023-08-19 | 1429.41 | 35.74 | 2023-08-07 | 2 | 617.03 | 1 | 1429.41 | 1 | SO46072 | 2023-08-14 | 114.35 | 1234.06 | 714.70 |
| SO69399_7 | BEA9-4703-91 | PO17661173810 | 19 | 284 | 225 | 264 | 6 | 2025-08-19 | 32.36 | 0.81 | 2025-08-07 | 6 | 6.92 | 1 | 32.36 | 7 | SO69399 | 2025-08-14 | 2.59 | 41.53 | 5.39 |
| SO49100_19 | BD42-4470-A8 | PO17603154869 | 19 | 284 | 230 | 12 | 6 | 2024-05-21 | 115.36 | 2.88 | 2024-05-09 | 4 | 29.08 | 1 | 115.36 | 19 | SO49100 | 2024-05-16 | 9.23 | 116.32 | 28.84 |
| SO47690_6 | B248-4AA7-92 | PO10527158850 | 19 | 284 | 433 | 480 | 6 | 2024-01-19 | 324.45 | 8.11 | 2024-01-07 | 1 | 300.12 | 1 | 324.45 | 6 | SO47690 | 2024-01-14 | 25.96 | 300.12 | 324.45 |
| SO63237_3 | 0A83-4E05-B5 | PO11020119867 | 19 | 284 | 605 | 336 | 6 | 2025-05-21 | 1619.97 | 40.50 | 2025-05-09 | 5 | 343.65 | 1 | 1619.97 | 3 | SO63237 | 2025-05-16 | 129.60 | 1718.25 | 323.99 |
| SO43898_25 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 253 | 84 | 6 | 2022-11-19 | 892.90 | 22.32 | 2022-11-07 | 5 | 176.20 | 1 | 892.90 | 25 | SO43898 | 2022-11-14 | 71.43 | 881.00 | 178.58 |
| SO69401_27 | 5377-4B5B-80 | PO17603155358 | 19 | 284 | 477 | 12 | 6 | 2025-08-19 | 17.96 | 0.45 | 2025-08-07 | 6 | 1.87 | 1 | 17.96 | 27 | SO69401 | 2025-08-14 | 1.44 | 11.20 | 2.99 |
| SO48033_18 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 369 | 426 | 6 | 2024-02-19 | 2932.02 | 73.30 | 2024-02-07 | 2 | 1518.79 | 1 | 2932.02 | 18 | SO48033 | 2024-02-14 | 234.56 | 3037.57 | 1466.01 |
| SO43677_12 | 8E3A-4564-99 | PO11049174786 | 19 | 284 | 270 | 679 | 6 | 2022-10-19 | 367.88 | 9.20 | 2022-10-07 | 2 | 181.49 | 1 | 367.88 | 12 | SO43677 | 2022-10-14 | 29.43 | 362.97 | 183.94 |
Generated 2025-11-06 05:56:30.653 UTC