[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 515 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50699_21 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 364 | 588 | 6 | 2024-09-16 | 5183.95 | 129.60 | 2024-09-04 | 8 | 598.44 | 1 | 5183.95 | 21 | SO50699 | 2024-09-11 | 414.72 | 4787.48 | 647.99 |
| SO48300_1 | BA50-4C0D-99 | PO17951181682 | 19 | 284 | 221 | 637 | 6 | 2024-03-18 | 40.37 | 1.01 | 2024-03-06 | 2 | 13.88 | 1 | 40.37 | 1 | SO48300 | 2024-03-13 | 3.23 | 27.76 | 20.19 |
| SO53542_7 | D309-4C20-A5 | PO18531154951 | 19 | 284 | 542 | 613 | 6 | 2024-12-17 | 24.29 | 0.61 | 2024-12-05 | 1 | 17.98 | 1 | 24.29 | 7 | SO53542 | 2024-12-12 | 1.94 | 17.98 | 24.29 |
| SO58957_26 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 511 | 685 | 6 | 2025-03-18 | 218.45 | 5.46 | 2025-03-06 | 1 | 199.38 | 1 | 218.45 | 26 | SO58957 | 2025-03-13 | 17.48 | 199.38 | 218.45 |
| SO57024_37 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 471 | 264 | 6 | 2025-02-16 | 228.60 | 5.72 | 2025-02-04 | 6 | 23.75 | 1 | 228.60 | 37 | SO57024 | 2025-02-11 | 18.29 | 142.49 | 38.10 |
| SO46029_1 | 7E04-4600-81 | PO19227152145 | 19 | 284 | 319 | 210 | 6 | 2023-08-17 | 874.79 | 21.87 | 2023-08-05 | 1 | 884.71 | 1 | 874.79 | 1 | SO46029 | 2023-08-12 | 69.98 | 884.71 | 874.79 |
| SO50687_14 | DF8C-416B-BA | PO10962187340 | 19 | 284 | 411 | 685 | 6 | 2024-09-16 | 250.83 | 6.27 | 2024-09-04 | 2 | 92.81 | 1 | 250.83 | 14 | SO50687 | 2024-09-11 | 20.07 | 185.61 | 125.42 |
| SO71828_18 | 73A0-490C-B1 | PO11194153355 | 19 | 284 | 499 | 48 | 6 | 2025-09-17 | 2409.38 | 60.23 | 2025-09-05 | 4 | 601.74 | 1 | 2409.38 | 18 | SO71828 | 2025-09-12 | 192.75 | 2406.97 | 602.35 |
| SO65217_1 | 9F2E-4CF0-88 | PO17951130230 | 19 | 284 | 374 | 637 | 6 | 2025-06-17 | 1466.01 | 36.65 | 2025-06-05 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO65217 | 2025-06-12 | 117.28 | 1554.95 | 1466.01 |
| SO69522_29 | 28C3-4615-8B | PO4901187436 | 19 | 284 | 484 | 84 | 6 | 2025-08-17 | 38.16 | 0.95 | 2025-08-05 | 8 | 2.97 | 1 | 38.16 | 29 | SO69522 | 2025-08-12 | 3.05 | 23.79 | 4.77 |
| SO46072_3 | 0D05-4D9C-87 | PO2146167606 | 19 | 284 | 344 | 354 | 6 | 2023-08-17 | 10199.97 | 255.00 | 2023-08-05 | 5 | 1912.15 | 1 | 10199.97 | 3 | SO46072 | 2023-08-12 | 816.00 | 9560.77 | 2039.99 |
| SO51791_30 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 604 | 552 | 6 | 2024-11-16 | 971.98 | 24.30 | 2024-11-04 | 3 | 343.65 | 1 | 971.98 | 30 | SO51791 | 2024-11-11 | 77.76 | 1030.95 | 323.99 |
| SO49106_2 | 5480-4CE8-A3 | PO11020118737 | 19 | 284 | 445 | 336 | 6 | 2024-05-19 | 71.99 | 1.80 | 2024-05-07 | 2 | 24.75 | 1 | 71.99 | 2 | SO49106 | 2024-05-14 | 5.76 | 49.49 | 35.99 |
| SO47397_1 | B964-4D2F-B3 | PO11107130091 | 19 | 284 | 458 | 156 | 6 | 2023-12-18 | 89.99 | 2.25 | 2023-12-06 | 2 | 30.93 | 1 | 89.99 | 1 | SO47397 | 2023-12-13 | 7.20 | 61.87 | 44.99 |
| SO63239_6 | AF5E-48ED-A4 | PO4901178462 | 19 | 284 | 382 | 84 | 6 | 2025-05-19 | 672.29 | 16.81 | 2025-05-07 | 1 | 713.08 | 1 | 672.29 | 6 | SO63239 | 2025-05-14 | 53.78 | 713.08 | 672.29 |
Generated 2025-11-04 15:07:17.048 UTC