[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 484 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63136_25 | 0873-484A-AE | PO18328125904 | 19 | 284 | 483 | 552 | 6 | 2025-05-21 | 144.00 | 3.60 | 2025-05-09 | 2 | 44.88 | 1 | 144.00 | 25 | SO63136 | 2025-05-16 | 11.52 | 89.76 | 72.00 |
| SO67288_13 | C763-4CCD-AB | PO10527192676 | 19 | 284 | 482 | 480 | 6 | 2025-07-20 | 16.18 | 0.40 | 2025-07-08 | 3 | 3.36 | 1 | 16.18 | 13 | SO67288 | 2025-07-15 | 1.29 | 10.09 | 5.39 |
| SO50687_12 | DF8C-416B-BA | PO10962187340 | 19 | 284 | 362 | 685 | 6 | 2024-09-18 | 4917.84 | 122.95 | 2024-09-06 | 4 | 1105.81 | 1 | 4917.84 | 12 | SO50687 | 2024-09-13 | 393.43 | 4423.24 | 1229.46 |
| SO58932_3 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 564 | 408 | 6 | 2025-03-20 | 4291.33 | 107.28 | 2025-03-08 | 3 | 1481.94 | 1 | 4291.33 | 3 | SO58932 | 2025-03-15 | 343.31 | 4445.81 | 1430.44 |
| SO46072_2 | 0D05-4D9C-87 | PO2146167606 | 19 | 284 | 351 | 354 | 6 | 2023-08-19 | 8099.98 | 202.50 | 2023-08-07 | 4 | 1898.09 | 1 | 8099.98 | 2 | SO46072 | 2023-08-14 | 648.00 | 7592.38 | 2024.99 |
| SO71829_24 | 427E-46EE-B0 | PO10962123279 | 19 | 284 | 298 | 685 | 6 | 2025-09-19 | 809.76 | 20.24 | 2025-09-07 | 1 | 739.04 | 1 | 809.76 | 24 | SO71829 | 2025-09-14 | 64.78 | 739.04 | 809.76 |
| SO71808_32 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 586 | 408 | 6 | 2025-09-19 | 1336.23 | 33.41 | 2025-09-07 | 3 | 461.44 | 1 | 1336.23 | 32 | SO71808 | 2025-09-14 | 106.90 | 1384.33 | 445.41 |
| SO49140_3 | EFF3-483D-BE | PO4901154744 | 19 | 284 | 263 | 84 | 6 | 2024-05-21 | 404.66 | 10.12 | 2024-05-09 | 2 | 187.16 | 1 | 404.66 | 3 | SO49140 | 2024-05-16 | 32.37 | 374.31 | 202.33 |
| SO51703_23 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 477 | 12 | 6 | 2024-11-18 | 20.96 | 0.52 | 2024-11-06 | 7 | 1.87 | 1 | 20.96 | 23 | SO51703 | 2024-11-13 | 1.68 | 13.06 | 2.99 |
| SO69401_3 | 5377-4B5B-80 | PO17603155358 | 19 | 284 | 545 | 12 | 6 | 2025-08-19 | 145.76 | 3.64 | 2025-08-07 | 6 | 17.98 | 1 | 145.76 | 3 | SO69401 | 2025-08-14 | 11.66 | 107.87 | 24.29 |
| SO47399_12 | B5FA-4CC2-8C | PO10962177551 | 19 | 284 | 427 | 685 | 6 | 2023-12-20 | 418.51 | 10.46 | 2023-12-08 | 2 | 185.82 | 1 | 418.51 | 12 | SO47399 | 2023-12-15 | 33.48 | 371.64 | 209.26 |
| SO57024_24 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 572 | 264 | 6 | 2025-02-18 | 1336.23 | 33.41 | 2025-02-06 | 3 | 461.44 | 1 | 1336.23 | 24 | SO57024 | 2025-02-13 | 106.90 | 1384.33 | 445.41 |
| SO65189_9 | 985E-4937-94 | PO14761195376 | 19 | 284 | 463 | 408 | 6 | 2025-06-19 | 44.08 | 1.10 | 2025-06-07 | 3 | 9.16 | 1 | 44.08 | 9 | SO65189 | 2025-06-14 | 3.53 | 27.48 | 14.69 |
| SO47012_29 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 368 | 66 | 6 | 2023-11-19 | 1466.01 | 36.65 | 2023-11-07 | 1 | 1518.79 | 1 | 1466.01 | 29 | SO47012 | 2023-11-14 | 117.28 | 1518.79 | 1466.01 |
| SO63269_8 | B1E2-43BD-84 | PO2030137986 | 19 | 284 | 595 | 661 | 6 | 2025-05-21 | 1355.98 | 33.90 | 2025-05-09 | 4 | 308.22 | 1 | 1355.98 | 8 | SO63269 | 2025-05-16 | 108.48 | 1232.87 | 338.99 |
Generated 2025-11-06 10:00:00.178 UTC