[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 486 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47397_3 | B964-4D2F-B3 | PO11107130091 | 19 | 284 | 233 | 156 | 6 | 2023-12-18 | 115.36 | 2.88 | 2023-12-06 | 4 | 29.08 | 1 | 115.36 | 3 | SO47397 | 2023-12-13 | 9.23 | 116.32 | 28.84 |
| SO53510_21 | 8E8D-4B13-B1 | PO10962181057 | 19 | 284 | 543 | 685 | 6 | 2024-12-17 | 37.25 | 0.93 | 2024-12-05 | 1 | 27.57 | 1 | 37.25 | 21 | SO53510 | 2024-12-12 | 2.98 | 27.57 | 37.25 |
| SO44298_2 | 960B-4C26-9F | PO11049118093 | 19 | 284 | 270 | 679 | 6 | 2023-01-17 | 183.94 | 4.60 | 2023-01-05 | 1 | 181.49 | 1 | 183.94 | 2 | SO44298 | 2023-01-12 | 14.72 | 181.49 | 183.94 |
| SO57103_2 | DAE3-4B11-97 | PO18357137706 | 19 | 284 | 572 | 138 | 6 | 2025-02-16 | 445.41 | 11.14 | 2025-02-04 | 1 | 461.44 | 1 | 445.41 | 2 | SO57103 | 2025-02-11 | 35.63 | 461.44 | 445.41 |
| SO55263_12 | 10F0-498D-AE | PO11136189942 | 19 | 284 | 565 | 120 | 6 | 2025-01-16 | 1336.23 | 33.41 | 2025-01-04 | 3 | 461.44 | 1 | 1336.23 | 12 | SO55263 | 2025-01-11 | 106.90 | 1384.33 | 445.41 |
| SO51843_9 | 2960-4D59-96 | PO2117116809 | 19 | 284 | 359 | 444 | 6 | 2024-11-16 | 6884.97 | 172.12 | 2024-11-04 | 5 | 1251.98 | 1 | 6884.97 | 9 | SO51843 | 2024-11-11 | 550.80 | 6259.91 | 1376.99 |
| SO47357_6 | 3E93-4357-9B | PO18531126368 | 19 | 284 | 399 | 613 | 6 | 2023-12-18 | 33.77 | 0.84 | 2023-12-06 | 1 | 24.99 | 1 | 33.77 | 6 | SO47357 | 2023-12-13 | 2.70 | 24.99 | 33.77 |
| SO47980_26 | 4C76-4276-8E | PO17603160708 | 19 | 284 | 254 | 12 | 6 | 2024-02-17 | 1103.63 | 27.59 | 2024-02-05 | 6 | 170.14 | 1 | 1103.63 | 26 | SO47980 | 2024-02-12 | 88.29 | 1020.86 | 183.94 |
| SO65235_5 | 0A92-4A75-90 | PO10962154595 | 19 | 284 | 596 | 685 | 6 | 2025-06-17 | 647.99 | 16.20 | 2025-06-05 | 2 | 294.58 | 1 | 647.99 | 5 | SO65235 | 2025-06-12 | 51.84 | 589.16 | 323.99 |
| SO58925_16 | ACBD-43C3-A2 | PO15544139465 | 19 | 284 | 568 | 282 | 6 | 2025-03-18 | 1336.23 | 33.41 | 2025-03-06 | 3 | 461.44 | 1 | 1336.23 | 16 | SO58925 | 2025-03-13 | 106.90 | 1384.33 | 445.41 |
| SO47037_38 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 454 | 84 | 6 | 2023-11-17 | 143.98 | 3.60 | 2023-11-05 | 4 | 24.75 | 1 | 143.98 | 38 | SO47037 | 2023-11-12 | 11.52 | 98.98 | 35.99 |
| SO48059_29 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 254 | 84 | 6 | 2024-02-17 | 183.94 | 4.60 | 2024-02-05 | 1 | 170.14 | 1 | 183.94 | 29 | SO48059 | 2024-02-12 | 14.72 | 170.14 | 183.94 |
| SO61232_3 | 3450-43E5-B1 | PO11136111699 | 19 | 284 | 579 | 120 | 6 | 2025-04-18 | 2186.73 | 54.67 | 2025-04-06 | 3 | 755.15 | 1 | 2186.73 | 3 | SO61232 | 2025-04-13 | 174.94 | 2265.45 | 728.91 |
| 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 |
| SO57103_7 | DAE3-4B11-97 | PO18357137706 | 19 | 284 | 483 | 138 | 6 | 2025-02-16 | 360.00 | 9.00 | 2025-02-04 | 5 | 44.88 | 1 | 360.00 | 7 | SO57103 | 2025-02-11 | 28.80 | 224.40 | 72.00 |
Generated 2025-11-04 13:18:39.711 UTC