[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 344 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44534_13 | 07F6-4A99-A3 | PO2146113582 | 19 | 284 | 218 | 354 | 6 | 2023-02-19 | 17.10 | 0.43 | 2023-02-07 | 3 | 3.40 | 1 | 17.10 | 13 | SO44534 | 2023-02-14 | 1.37 | 10.19 | 5.70 |
| SO50192_8 | A5BA-4696-96 | PO19227162823 | 19 | 284 | 433 | 210 | 6 | 2024-08-18 | 324.45 | 8.11 | 2024-08-06 | 1 | 300.12 | 1 | 324.45 | 8 | SO50192 | 2024-08-13 | 25.96 | 300.12 | 324.45 |
| SO57097_30 | 9A9E-444B-B1 | PO18328123706 | 19 | 284 | 214 | 552 | 6 | 2025-02-18 | 83.98 | 2.10 | 2025-02-06 | 4 | 13.09 | 1 | 83.98 | 30 | SO57097 | 2025-02-13 | 6.72 | 52.35 | 20.99 |
| SO46953_12 | C650-4C32-BE | PO17603154442 | 19 | 284 | 453 | 12 | 6 | 2023-11-19 | 143.98 | 3.60 | 2023-11-07 | 4 | 24.75 | 1 | 143.98 | 12 | SO46953 | 2023-11-14 | 11.52 | 98.98 | 35.99 |
| SO65189_6 | 985E-4937-94 | PO14761195376 | 19 | 284 | 565 | 408 | 6 | 2025-06-19 | 1336.23 | 33.41 | 2025-06-07 | 3 | 461.44 | 1 | 1336.23 | 6 | SO65189 | 2025-06-14 | 106.90 | 1384.33 | 445.41 |
| SO57122_20 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 491 | 84 | 6 | 2025-02-18 | 97.18 | 2.43 | 2025-02-06 | 3 | 41.57 | 1 | 97.18 | 20 | SO57122 | 2025-02-13 | 7.77 | 124.72 | 32.39 |
| SO46953_25 | C650-4C32-BE | PO17603154442 | 19 | 284 | 448 | 12 | 6 | 2023-11-19 | 119.94 | 3.00 | 2023-11-07 | 10 | 8.25 | 1 | 119.94 | 25 | SO46953 | 2023-11-14 | 9.60 | 82.46 | 11.99 |
| SO51847_10 | 7E3E-4DB0-80 | PO2030165560 | 19 | 284 | 591 | 661 | 6 | 2024-11-18 | 338.99 | 8.47 | 2024-11-06 | 1 | 308.22 | 1 | 338.99 | 10 | SO51847 | 2024-11-13 | 27.12 | 308.22 | 338.99 |
| SO48340_9 | EC75-4D61-8C | PO10962142990 | 19 | 284 | 419 | 685 | 6 | 2024-03-20 | 105.29 | 2.63 | 2024-03-08 | 2 | 38.96 | 1 | 105.29 | 9 | SO48340 | 2024-03-15 | 8.42 | 77.92 | 52.65 |
| SO63269_4 | B1E2-43BD-84 | PO2030137986 | 19 | 284 | 592 | 661 | 6 | 2025-05-21 | 1016.98 | 25.42 | 2025-05-09 | 3 | 308.22 | 1 | 1016.98 | 4 | SO63269 | 2025-05-16 | 81.36 | 924.65 | 338.99 |
| SO58956_4 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 560 | 48 | 6 | 2025-03-20 | 1457.82 | 36.45 | 2025-03-08 | 2 | 755.15 | 1 | 1457.82 | 4 | SO58956 | 2025-03-15 | 116.63 | 1510.30 | 728.91 |
| SO48059_40 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 221 | 84 | 6 | 2024-02-19 | 161.49 | 4.04 | 2024-02-07 | 8 | 13.88 | 1 | 161.49 | 40 | SO48059 | 2024-02-14 | 12.92 | 111.03 | 20.19 |
| SO51704_36 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 477 | 264 | 6 | 2024-11-18 | 8.98 | 0.22 | 2024-11-06 | 3 | 1.87 | 1 | 8.98 | 36 | SO51704 | 2024-11-13 | 0.72 | 5.60 | 2.99 |
| SO46360_2 | 00EC-47DF-BB | PO1885143134 | 19 | 284 | 218 | 588 | 6 | 2023-09-19 | 34.20 | 0.86 | 2023-09-07 | 6 | 3.40 | 1 | 34.20 | 2 | SO46360 | 2023-09-14 | 2.74 | 20.38 | 5.70 |
| SO69522_12 | 28C3-4615-8B | PO4901187436 | 19 | 284 | 584 | 84 | 6 | 2025-08-19 | 971.98 | 24.30 | 2025-08-07 | 3 | 343.65 | 1 | 971.98 | 12 | SO69522 | 2025-08-14 | 77.76 | 1030.95 | 323.99 |
Generated 2025-11-06 09:38:12.440 UTC