[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 438 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63140_5 | 0582-4EB7-B7 | PO17661112720 | 19 | 284 | 570 | 264 | 6 | 2025-05-19 | 1336.23 | 33.41 | 2025-05-07 | 3 | 461.44 | 1 | 1336.23 | 5 | SO63140 | 2025-05-14 | 106.90 | 1384.33 | 445.41 |
| SO46360_6 | 00EC-47DF-BB | PO1885143134 | 19 | 284 | 232 | 588 | 6 | 2023-09-17 | 28.84 | 0.72 | 2023-09-05 | 1 | 31.72 | 1 | 28.84 | 6 | SO46360 | 2023-09-12 | 2.31 | 31.72 | 28.84 |
| 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 |
| SO55266_1 | 03C7-431B-BA | PO10527171106 | 19 | 284 | 583 | 480 | 6 | 2025-01-16 | 2041.19 | 51.03 | 2025-01-04 | 2 | 1082.51 | 1 | 2041.19 | 1 | SO55266 | 2025-01-11 | 163.30 | 2165.02 | 1020.59 |
| SO49839_7 | 3123-41F3-9B | PO10527179463 | 19 | 284 | 458 | 480 | 6 | 2024-07-17 | 89.99 | 2.25 | 2024-07-05 | 2 | 30.93 | 1 | 89.99 | 7 | SO49839 | 2024-07-12 | 7.20 | 61.87 | 44.99 |
| SO51791_28 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 225 | 552 | 6 | 2024-11-16 | 37.76 | 0.94 | 2024-11-04 | 7 | 6.92 | 1 | 37.76 | 28 | SO51791 | 2024-11-11 | 3.02 | 48.46 | 5.39 |
| SO47008_5 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 457 | 426 | 6 | 2023-11-17 | 269.96 | 6.75 | 2023-11-05 | 6 | 30.93 | 1 | 269.96 | 5 | SO47008 | 2023-11-12 | 21.60 | 185.60 | 44.99 |
| SO49103_10 | 0B8A-4326-8A | PO17748175932 | 19 | 284 | 286 | 102 | 6 | 2024-05-19 | 367.88 | 9.20 | 2024-05-07 | 2 | 170.14 | 1 | 367.88 | 10 | SO49103 | 2024-05-14 | 29.43 | 340.29 | 183.94 |
| SO63141_10 | 96AB-479F-86 | PO17603143134 | 19 | 284 | 472 | 12 | 6 | 2025-05-19 | 152.40 | 3.81 | 2025-05-07 | 4 | 23.75 | 1 | 152.40 | 10 | SO63141 | 2025-05-14 | 12.19 | 95.00 | 38.10 |
| SO50708_2 | 453B-483D-86 | PO18531178334 | 19 | 284 | 233 | 613 | 6 | 2024-09-16 | 28.84 | 0.72 | 2024-09-04 | 1 | 29.08 | 1 | 28.84 | 2 | SO50708 | 2024-09-11 | 2.31 | 29.08 | 28.84 |
| SO47012_2 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 265 | 66 | 6 | 2023-11-17 | 809.33 | 20.23 | 2023-11-05 | 4 | 187.16 | 1 | 809.33 | 2 | SO47012 | 2023-11-12 | 64.75 | 748.63 | 202.33 |
| SO69479_28 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 491 | 552 | 6 | 2025-08-17 | 64.79 | 1.62 | 2025-08-05 | 2 | 41.57 | 1 | 64.79 | 28 | SO69479 | 2025-08-12 | 5.18 | 83.14 | 32.39 |
| SO48059_36 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 459 | 84 | 6 | 2024-02-17 | 107.99 | 2.70 | 2024-02-05 | 2 | 37.12 | 1 | 107.99 | 36 | SO48059 | 2024-02-12 | 8.64 | 74.24 | 53.99 |
| SO51704_43 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 548 | 264 | 6 | 2024-11-16 | 145.78 | 3.64 | 2024-11-04 | 3 | 35.96 | 1 | 145.78 | 43 | SO51704 | 2024-11-11 | 11.66 | 107.88 | 48.59 |
| SO49072_1 | B98C-4814-B1 | PO2146179731 | 19 | 284 | 366 | 354 | 6 | 2024-05-19 | 1295.99 | 32.40 | 2024-05-07 | 2 | 598.44 | 1 | 1295.99 | 1 | SO49072 | 2024-05-14 | 103.68 | 1196.87 | 647.99 |
Generated 2025-11-04 12:40:05.816 UTC