[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 47 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49468_7 | DB7C-4159-88 | PO1885116335 | 19 | 284 | 470 | 588 | 6 | 2024-06-16 | 182.35 | 4.56 | 2024-06-04 | 8 | 15.67 | 1 | 182.35 | 7 | SO49468 | 2024-06-11 | 14.59 | 125.37 | 22.79 | 
| SO71827_1 | C6C1-47DB-95 | PO11107195325 | 19 | 284 | 545 | 156 | 6 | 2025-09-17 | 72.88 | 1.82 | 2025-09-05 | 3 | 17.98 | 1 | 72.88 | 1 | SO71827 | 2025-09-12 | 5.83 | 53.93 | 24.29 | 
| SO71800_18 | 6DBE-44CC-BD | PO15544127760 | 19 | 284 | 578 | 282 | 6 | 2025-09-17 | 728.91 | 18.22 | 2025-09-05 | 1 | 755.15 | 1 | 728.91 | 18 | SO71800 | 2025-09-12 | 58.31 | 755.15 | 728.91 | 
| SO57023_17 | EE6C-4089-A0 | PO17603140236 | 19 | 284 | 237 | 12 | 6 | 2025-02-16 | 149.97 | 3.75 | 2025-02-04 | 5 | 38.49 | 1 | 149.97 | 17 | SO57023 | 2025-02-11 | 12.00 | 192.46 | 29.99 | 
| SO46086_23 | 56A8-4607-A0 | PO4901123378 | 19 | 284 | 332 | 84 | 6 | 2023-08-17 | 1677.84 | 41.95 | 2023-08-05 | 4 | 413.15 | 1 | 1677.84 | 23 | SO46086 | 2023-08-12 | 134.23 | 1652.59 | 419.46 | 
| SO46936_15 | 95A0-4327-AA | PO19227121833 | 19 | 284 | 216 | 210 | 6 | 2023-11-17 | 80.75 | 2.02 | 2023-11-05 | 4 | 13.88 | 1 | 80.75 | 15 | SO46936 | 2023-11-12 | 6.46 | 55.51 | 20.19 | 
| SO63141_4 | 96AB-479F-86 | PO17603143134 | 19 | 284 | 237 | 12 | 6 | 2025-05-19 | 149.97 | 3.75 | 2025-05-07 | 5 | 38.49 | 1 | 149.97 | 4 | SO63141 | 2025-05-14 | 12.00 | 192.46 | 29.99 | 
| SO43855_3 | FB88-4B92-82 | PO17748116016 | 19 | 284 | 314 | 102 | 6 | 2022-11-17 | 2146.96 | 53.67 | 2022-11-05 | 1 | 2171.29 | 1 | 2146.96 | 3 | SO43855 | 2022-11-12 | 171.76 | 2171.29 | 2146.96 | 
| SO46951_1 | 6998-44C0-A4 | PO17748125133 | 19 | 284 | 429 | 102 | 6 | 2023-11-17 | 648.91 | 16.22 | 2023-11-05 | 2 | 300.12 | 1 | 648.91 | 1 | SO46951 | 2023-11-12 | 51.91 | 600.24 | 324.45 | 
| SO51769_14 | 4AAC-4066-A6 | PO1595126190 | 19 | 284 | 408 | 426 | 6 | 2024-11-16 | 144.32 | 3.61 | 2024-11-04 | 2 | 53.40 | 1 | 144.32 | 14 | SO51769 | 2024-11-11 | 11.55 | 106.80 | 72.16 | 
| SO57103_17 | DAE3-4B11-97 | PO18357137706 | 19 | 284 | 234 | 138 | 6 | 2025-02-16 | 149.97 | 3.75 | 2025-02-04 | 5 | 38.49 | 1 | 149.97 | 17 | SO57103 | 2025-02-11 | 12.00 | 192.46 | 29.99 | 
| SO51704_31 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 488 | 264 | 6 | 2024-11-16 | 64.79 | 1.62 | 2024-11-04 | 2 | 41.57 | 1 | 64.79 | 31 | SO51704 | 2024-11-11 | 5.18 | 83.14 | 32.39 | 
| SO48022_2 | 9AB0-4BC5-B5 | PO10991115418 | 19 | 284 | 308 | 570 | 6 | 2024-02-17 | 2232.82 | 55.82 | 2024-02-05 | 3 | 660.91 | 1 | 2232.82 | 2 | SO48022 | 2024-02-12 | 178.63 | 1982.74 | 744.27 | 
| SO51703_16 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 491 | 12 | 6 | 2024-11-16 | 129.58 | 3.24 | 2024-11-04 | 4 | 41.57 | 1 | 129.58 | 16 | SO51703 | 2024-11-11 | 10.37 | 166.29 | 32.39 | 
Generated 2025-11-04 07:45:19.462 UTC