[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 60 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48059_39 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 466 | 84 | 6 | 2024-02-19 | 56.52 | 1.41 | 2024-02-07 | 4 | 9.71 | 1 | 56.52 | 39 | SO48059 | 2024-02-14 | 4.52 | 38.85 | 14.13 |
| SO47037_50 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 213 | 84 | 6 | 2023-11-19 | 161.49 | 4.04 | 2023-11-07 | 8 | 13.88 | 1 | 161.49 | 50 | SO47037 | 2023-11-14 | 12.92 | 111.03 | 20.19 |
| SO71829_11 | 427E-46EE-B0 | PO10962123279 | 19 | 284 | 525 | 685 | 6 | 2025-09-19 | 316.86 | 7.92 | 2025-09-07 | 2 | 144.59 | 1 | 316.86 | 11 | SO71829 | 2025-09-14 | 25.35 | 289.19 | 158.43 |
| SO49069_17 | 251D-4CF2-8D | PO1914132192 | 19 | 284 | 459 | 66 | 6 | 2024-05-21 | 53.99 | 1.35 | 2024-05-09 | 1 | 37.12 | 1 | 53.99 | 17 | SO49069 | 2024-05-16 | 4.32 | 37.12 | 53.99 |
| SO43898_20 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 332 | 84 | 6 | 2022-11-19 | 3355.67 | 83.89 | 2022-11-07 | 8 | 413.15 | 1 | 3355.67 | 20 | SO43898 | 2022-11-14 | 268.45 | 3305.17 | 419.46 |
| SO58953_8 | 99EE-491E-BD | PO11107122647 | 19 | 284 | 491 | 156 | 6 | 2025-03-20 | 97.18 | 2.43 | 2025-03-08 | 3 | 41.57 | 1 | 97.18 | 8 | SO58953 | 2025-03-15 | 7.77 | 124.72 | 32.39 |
| SO50242_32 | A651-4343-86 | PO1595193228 | 19 | 284 | 343 | 426 | 6 | 2024-08-18 | 1879.18 | 46.98 | 2024-08-06 | 4 | 486.71 | 1 | 1879.18 | 32 | SO50242 | 2024-08-13 | 150.33 | 1946.83 | 469.79 |
| SO69399_3 | BEA9-4703-91 | PO17661173810 | 19 | 284 | 571 | 264 | 6 | 2025-08-19 | 1781.64 | 44.54 | 2025-08-07 | 4 | 461.44 | 1 | 1781.64 | 3 | SO69399 | 2025-08-14 | 142.53 | 1845.78 | 445.41 |
| SO50284_4 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 461 | 84 | 6 | 2024-08-18 | 107.99 | 2.70 | 2024-08-06 | 2 | 37.12 | 1 | 107.99 | 4 | SO50284 | 2024-08-13 | 8.64 | 74.24 | 53.99 |
| SO49140_30 | EFF3-483D-BE | PO4901154744 | 19 | 284 | 461 | 84 | 6 | 2024-05-21 | 269.97 | 6.75 | 2024-05-09 | 5 | 37.12 | 1 | 269.97 | 30 | SO49140 | 2024-05-16 | 21.60 | 185.60 | 53.99 |
| SO48338_1 | CF00-46C1-99 | PO11107115615 | 19 | 284 | 433 | 156 | 6 | 2024-03-20 | 648.91 | 16.22 | 2024-03-08 | 2 | 300.12 | 1 | 648.91 | 1 | SO48338 | 2024-03-15 | 51.91 | 600.24 | 324.45 |
| SO58932_28 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 490 | 408 | 6 | 2025-03-20 | 259.15 | 6.48 | 2025-03-08 | 8 | 41.57 | 1 | 259.15 | 28 | SO58932 | 2025-03-15 | 20.73 | 332.58 | 32.39 |
| SO43880_4 | 3269-4442-87 | PO11020127453 | 19 | 284 | 342 | 336 | 6 | 2022-11-19 | 1258.38 | 31.46 | 2022-11-07 | 3 | 413.15 | 1 | 1258.38 | 4 | SO43880 | 2022-11-14 | 100.67 | 1239.44 | 419.46 |
| SO50284_28 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 369 | 84 | 6 | 2024-08-18 | 2932.02 | 73.30 | 2024-08-06 | 2 | 1518.79 | 1 | 2932.02 | 28 | SO50284 | 2024-08-13 | 234.56 | 3037.57 | 1466.01 |
Generated 2025-11-06 12:20:01.857 UTC