[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 594 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50284_23 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 224 | 84 | 6 | 2024-08-16 | 41.49 | 1.04 | 2024-08-04 | 8 | 5.23 | 1 | 41.49 | 23 | SO50284 | 2024-08-11 | 3.32 | 41.84 | 5.19 |
| SO51791_29 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 378 | 552 | 6 | 2024-11-16 | 2932.02 | 73.30 | 2024-11-04 | 2 | 1554.95 | 1 | 2932.02 | 29 | SO51791 | 2024-11-11 | 234.56 | 3109.90 | 1466.01 |
| SO63239_20 | AF5E-48ED-A4 | PO4901178462 | 19 | 284 | 222 | 84 | 6 | 2025-05-19 | 146.96 | 3.67 | 2025-05-07 | 7 | 13.09 | 1 | 146.96 | 20 | SO63239 | 2025-05-14 | 11.76 | 91.60 | 20.99 |
| SO49069_14 | 251D-4CF2-8D | PO1914132192 | 19 | 284 | 325 | 66 | 6 | 2024-05-19 | 469.79 | 11.74 | 2024-05-07 | 1 | 486.71 | 1 | 469.79 | 14 | SO49069 | 2024-05-14 | 37.58 | 486.71 | 469.79 |
| SO45553_1 | 87C3-40D7-80 | PO1885177550 | 19 | 284 | 346 | 588 | 6 | 2023-06-17 | 12239.96 | 306.00 | 2023-06-05 | 6 | 1912.15 | 1 | 12239.96 | 1 | SO45553 | 2023-06-12 | 979.20 | 11472.93 | 2039.99 |
| SO44526_5 | 9F1A-4CE0-93 | PO11020190357 | 19 | 284 | 253 | 336 | 6 | 2023-02-17 | 178.58 | 4.46 | 2023-02-05 | 1 | 176.20 | 1 | 178.58 | 5 | SO44526 | 2023-02-12 | 14.29 | 176.20 | 178.58 |
| SO65251_5 | 21EB-4282-A4 | PO11107110635 | 19 | 284 | 471 | 156 | 6 | 2025-06-17 | 190.50 | 4.76 | 2025-06-05 | 5 | 23.75 | 1 | 190.50 | 5 | SO65251 | 2025-06-12 | 15.24 | 118.75 | 38.10 |
| SO63178_3 | 63E5-40BB-9E | PO2117138284 | 19 | 284 | 359 | 444 | 6 | 2025-05-19 | 4130.98 | 103.27 | 2025-05-07 | 3 | 1251.98 | 1 | 4130.98 | 3 | SO63178 | 2025-05-14 | 330.48 | 3755.94 | 1376.99 |
| SO69401_13 | 5377-4B5B-80 | PO17603155358 | 19 | 284 | 480 | 12 | 6 | 2025-08-17 | 6.87 | 0.17 | 2025-08-05 | 5 | 0.86 | 1 | 6.87 | 13 | SO69401 | 2025-08-12 | 0.55 | 4.28 | 1.37 |
| SO46951_8 | 6998-44C0-A4 | PO17748125133 | 19 | 284 | 239 | 102 | 6 | 2023-11-17 | 3123.27 | 78.08 | 2023-11-05 | 4 | 722.26 | 1 | 3123.27 | 8 | SO46951 | 2023-11-12 | 249.86 | 2889.03 | 780.82 |
| SO63140_4 | 0582-4EB7-B7 | PO17661112720 | 19 | 284 | 567 | 264 | 6 | 2025-05-19 | 445.41 | 11.14 | 2025-05-07 | 1 | 461.44 | 1 | 445.41 | 4 | SO63140 | 2025-05-14 | 35.63 | 461.44 | 445.41 |
| SO51791_7 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 471 | 552 | 6 | 2024-11-16 | 304.80 | 7.62 | 2024-11-04 | 8 | 23.75 | 1 | 304.80 | 7 | SO51791 | 2024-11-11 | 24.38 | 189.99 | 38.10 |
| SO45057_9 | 568E-472E-9C | PO11049133413 | 19 | 284 | 314 | 679 | 6 | 2023-04-19 | 4293.92 | 107.35 | 2023-04-07 | 2 | 2171.29 | 1 | 4293.92 | 9 | SO45057 | 2023-04-14 | 343.51 | 4342.59 | 2146.96 |
| SO69401_23 | 5377-4B5B-80 | PO17603155358 | 19 | 284 | 463 | 12 | 6 | 2025-08-17 | 102.86 | 2.57 | 2025-08-05 | 7 | 9.16 | 1 | 102.86 | 23 | SO69401 | 2025-08-12 | 8.23 | 64.12 | 14.69 |
| SO61232_9 | 3450-43E5-B1 | PO11136111699 | 19 | 284 | 564 | 120 | 6 | 2025-04-18 | 1430.44 | 35.76 | 2025-04-06 | 1 | 1481.94 | 1 | 1430.44 | 9 | SO61232 | 2025-04-13 | 114.44 | 1481.94 | 1430.44 |
Generated 2025-11-04 06:57:14.273 UTC