[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 625 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50203_24 | 821E-4862-9A | PO17603125956 | 19 | 284 | 224 | 12 | 6 | 2024-08-16 | 10.37 | 0.26 | 2024-08-04 | 2 | 5.23 | 1 | 10.37 | 24 | SO50203 | 2024-08-11 | 0.83 | 10.46 | 5.19 |
| SO50699_15 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 308 | 588 | 6 | 2024-09-16 | 744.27 | 18.61 | 2024-09-04 | 1 | 660.91 | 1 | 744.27 | 15 | SO50699 | 2024-09-11 | 59.54 | 660.91 | 744.27 |
| SO47361_1 | 93B0-48C5-AE | PO17719187725 | 19 | 284 | 230 | 631 | 6 | 2023-12-18 | 28.84 | 0.72 | 2023-12-06 | 1 | 29.08 | 1 | 28.84 | 1 | SO47361 | 2023-12-13 | 2.31 | 29.08 | 28.84 |
| SO58985_4 | 8414-4012-AB | PO17951195513 | 19 | 284 | 382 | 637 | 6 | 2025-03-18 | 1344.59 | 33.61 | 2025-03-06 | 2 | 713.08 | 1 | 1344.59 | 4 | SO58985 | 2025-03-13 | 107.57 | 1426.16 | 672.29 |
| SO69479_27 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 582 | 552 | 6 | 2025-08-17 | 2041.19 | 51.03 | 2025-08-05 | 2 | 1082.51 | 1 | 2041.19 | 27 | SO69479 | 2025-08-12 | 163.30 | 2165.02 | 1020.59 |
| SO45525_4 | A7C8-47FE-B6 | PO17719132619 | 19 | 284 | 319 | 631 | 6 | 2023-06-17 | 1749.59 | 43.74 | 2023-06-05 | 2 | 884.71 | 1 | 1749.59 | 4 | SO45525 | 2023-06-12 | 139.97 | 1769.42 | 874.79 |
| SO48059_28 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 323 | 84 | 6 | 2024-02-17 | 1409.38 | 35.23 | 2024-02-05 | 3 | 486.71 | 1 | 1409.38 | 28 | SO48059 | 2024-02-12 | 112.75 | 1460.12 | 469.79 |
| SO51839_27 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 240 | 84 | 6 | 2024-11-16 | 858.90 | 21.47 | 2024-11-04 | 1 | 868.63 | 1 | 858.90 | 27 | SO51839 | 2024-11-11 | 68.71 | 868.63 | 858.90 |
| SO46936_3 | 95A0-4327-AA | PO19227121833 | 19 | 284 | 221 | 210 | 6 | 2023-11-17 | 40.37 | 1.01 | 2023-11-05 | 2 | 13.88 | 1 | 40.37 | 3 | SO46936 | 2023-11-12 | 3.23 | 27.76 | 20.19 |
| SO55266_8 | 03C7-431B-BA | PO10527171106 | 19 | 284 | 483 | 480 | 6 | 2025-01-16 | 72.00 | 1.80 | 2025-01-04 | 1 | 44.88 | 1 | 72.00 | 8 | SO55266 | 2025-01-11 | 5.76 | 44.88 | 72.00 |
| SO53477_27 | F1BC-4EF4-85 | PO15544120937 | 19 | 284 | 501 | 282 | 6 | 2024-12-17 | 72.88 | 1.82 | 2024-12-05 | 1 | 53.93 | 1 | 72.88 | 27 | SO53477 | 2024-12-12 | 5.83 | 53.93 | 72.88 |
| SO50699_6 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 224 | 588 | 6 | 2024-09-16 | 10.37 | 0.26 | 2024-09-04 | 2 | 5.23 | 1 | 10.37 | 6 | SO50699 | 2024-09-11 | 0.83 | 10.46 | 5.19 |
| SO51698_2 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 234 | 210 | 6 | 2024-11-16 | 89.98 | 2.25 | 2024-11-04 | 3 | 38.49 | 1 | 89.98 | 2 | SO51698 | 2024-11-11 | 7.20 | 115.48 | 29.99 |
| SO69482_15 | 0D35-42F6-9E | PO18357170772 | 19 | 284 | 234 | 138 | 6 | 2025-08-17 | 59.99 | 1.50 | 2025-08-05 | 2 | 38.49 | 1 | 59.99 | 15 | SO69482 | 2025-08-12 | 4.80 | 76.98 | 29.99 |
Generated 2025-11-04 12:32:23.318 UTC