[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 626 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48036_18 | AB80-4ACE-AF | PO1914139946 | 19 | 284 | 433 | 66 | 6 | 2024-02-19 | 324.45 | 8.11 | 2024-02-07 | 1 | 300.12 | 1 | 324.45 | 18 | SO48036 | 2024-02-14 | 25.96 | 300.12 | 324.45 |
| SO69401_1 | 5377-4B5B-80 | PO17603155358 | 19 | 284 | 605 | 12 | 6 | 2025-08-19 | 647.99 | 16.20 | 2025-08-07 | 2 | 343.65 | 1 | 647.99 | 1 | SO69401 | 2025-08-14 | 51.84 | 687.30 | 323.99 |
| SO58957_28 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 543 | 685 | 6 | 2025-03-20 | 37.25 | 0.93 | 2025-03-08 | 1 | 27.57 | 1 | 37.25 | 28 | SO58957 | 2025-03-15 | 2.98 | 27.57 | 37.25 |
| SO53542_10 | D309-4C20-A5 | PO18531154951 | 19 | 284 | 544 | 613 | 6 | 2024-12-19 | 97.19 | 2.43 | 2024-12-07 | 2 | 35.96 | 1 | 97.19 | 10 | SO53542 | 2024-12-14 | 7.78 | 71.92 | 48.59 |
| SO71800_16 | 6DBE-44CC-BD | PO15544127760 | 19 | 284 | 570 | 282 | 6 | 2025-09-19 | 890.82 | 22.27 | 2025-09-07 | 2 | 461.44 | 1 | 890.82 | 16 | SO71800 | 2025-09-14 | 71.27 | 922.89 | 445.41 |
| SO48033_28 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 383 | 426 | 6 | 2024-02-19 | 2401.05 | 60.03 | 2024-02-07 | 4 | 605.65 | 1 | 2401.05 | 28 | SO48033 | 2024-02-14 | 192.08 | 2422.60 | 600.26 |
| SO49066_6 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 453 | 426 | 6 | 2024-05-21 | 71.99 | 1.80 | 2024-05-09 | 2 | 24.75 | 1 | 71.99 | 6 | SO49066 | 2024-05-16 | 5.76 | 49.49 | 35.99 |
| SO43679_2 | 918F-49F3-AD | PO10527142759 | 19 | 284 | 342 | 480 | 6 | 2022-10-19 | 838.92 | 20.97 | 2022-10-07 | 2 | 413.15 | 1 | 838.92 | 2 | SO43679 | 2022-10-14 | 67.11 | 826.29 | 419.46 |
| SO51769_6 | 4AAC-4066-A6 | PO1595126190 | 19 | 284 | 477 | 426 | 6 | 2024-11-18 | 8.98 | 0.22 | 2024-11-06 | 3 | 1.87 | 1 | 8.98 | 6 | SO51769 | 2024-11-13 | 0.72 | 5.60 | 2.99 |
| SO45315_1 | A83F-4F76-BA | PO2146148184 | 19 | 284 | 292 | 354 | 6 | 2023-05-22 | 818.70 | 20.47 | 2023-05-10 | 1 | 706.81 | 1 | 818.70 | 1 | SO45315 | 2023-05-17 | 65.50 | 706.81 | 818.70 |
| SO55263_5 | 10F0-498D-AE | PO11136189942 | 19 | 284 | 484 | 120 | 6 | 2025-01-18 | 19.08 | 0.48 | 2025-01-06 | 4 | 2.97 | 1 | 19.08 | 5 | SO55263 | 2025-01-13 | 1.53 | 11.89 | 4.77 |
| SO57103_5 | DAE3-4B11-97 | PO18357137706 | 19 | 284 | 573 | 138 | 6 | 2025-02-18 | 1430.44 | 35.76 | 2025-02-06 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO57103 | 2025-02-13 | 114.44 | 1481.94 | 1430.44 |
| SO71800_23 | 6DBE-44CC-BD | PO15544127760 | 19 | 284 | 563 | 282 | 6 | 2025-09-19 | 2860.88 | 71.52 | 2025-09-07 | 2 | 1481.94 | 1 | 2860.88 | 23 | SO71800 | 2025-09-14 | 228.87 | 2963.88 | 1430.44 |
| SO46086_5 | 56A8-4607-A0 | PO4901123378 | 19 | 284 | 235 | 84 | 6 | 2023-08-19 | 230.72 | 5.77 | 2023-08-07 | 8 | 31.72 | 1 | 230.72 | 5 | SO46086 | 2023-08-14 | 18.46 | 253.80 | 28.84 |
| SO51791_19 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 436 | 552 | 6 | 2024-11-18 | 713.80 | 17.84 | 2024-11-06 | 2 | 360.94 | 1 | 713.80 | 19 | SO51791 | 2024-11-13 | 57.10 | 721.89 | 356.90 |
Generated 2025-11-06 07:54:08.643 UTC