[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 639 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65189_6 | 985E-4937-94 | PO14761195376 | 19 | 284 | 565 | 408 | 6 | 2025-06-19 | 1336.23 | 33.41 | 2025-06-07 | 3 | 461.44 | 1 | 1336.23 | 6 | SO65189 | 2025-06-14 | 106.90 | 1384.33 | 445.41 |
| SO51769_15 | 4AAC-4066-A6 | PO1595126190 | 19 | 284 | 436 | 426 | 6 | 2024-11-18 | 356.90 | 8.92 | 2024-11-06 | 1 | 360.94 | 1 | 356.90 | 15 | SO51769 | 2024-11-13 | 28.55 | 360.94 | 356.90 |
| SO55263_4 | 10F0-498D-AE | PO11136189942 | 19 | 284 | 572 | 120 | 6 | 2025-01-18 | 445.41 | 11.14 | 2025-01-06 | 1 | 461.44 | 1 | 445.41 | 4 | SO55263 | 2025-01-13 | 35.63 | 461.44 | 445.41 |
| SO51698_18 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 287 | 210 | 6 | 2024-11-18 | 404.66 | 10.12 | 2024-11-06 | 2 | 204.63 | 1 | 404.66 | 18 | SO51698 | 2024-11-13 | 32.37 | 409.25 | 202.33 |
| SO50245_5 | 28E4-4CC9-BF | PO1914152990 | 19 | 284 | 339 | 66 | 6 | 2024-08-18 | 939.59 | 23.49 | 2024-08-06 | 2 | 486.71 | 1 | 939.59 | 5 | SO50245 | 2024-08-13 | 75.17 | 973.41 | 469.79 |
| SO47413_7 | E274-4280-9B | PO1885161774 | 19 | 284 | 399 | 588 | 6 | 2023-12-20 | 135.10 | 3.38 | 2023-12-08 | 4 | 24.99 | 1 | 135.10 | 7 | SO47413 | 2023-12-15 | 10.81 | 99.97 | 33.77 |
| SO51116_22 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 287 | 480 | 6 | 2024-10-18 | 202.33 | 5.06 | 2024-10-06 | 1 | 204.63 | 1 | 202.33 | 22 | SO51116 | 2024-10-13 | 16.19 | 204.63 | 202.33 |
| SO53509_20 | 4718-4C12-86 | PO11107182902 | 19 | 284 | 287 | 156 | 6 | 2024-12-19 | 607.00 | 15.17 | 2024-12-07 | 3 | 204.63 | 1 | 607.00 | 20 | SO53509 | 2024-12-14 | 48.56 | 613.88 | 202.33 |
| SO51113_13 | C890-4CA6-90 | PO11136135505 | 19 | 284 | 560 | 120 | 6 | 2024-10-18 | 1457.82 | 36.45 | 2024-10-06 | 2 | 755.15 | 1 | 1457.82 | 13 | SO51113 | 2024-10-13 | 116.63 | 1510.30 | 728.91 |
| SO50685_10 | 52FE-4932-85 | PO11107117790 | 19 | 284 | 329 | 156 | 6 | 2024-09-18 | 2348.97 | 58.72 | 2024-09-06 | 5 | 486.71 | 1 | 2348.97 | 10 | SO50685 | 2024-09-13 | 187.92 | 2433.53 | 469.79 |
| SO50708_4 | 453B-483D-86 | PO18531178334 | 19 | 284 | 468 | 613 | 6 | 2024-09-18 | 22.79 | 0.57 | 2024-09-06 | 1 | 15.67 | 1 | 22.79 | 4 | SO50708 | 2024-09-13 | 1.82 | 15.67 | 22.79 |
| SO48033_19 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 445 | 426 | 6 | 2024-02-19 | 143.98 | 3.60 | 2024-02-07 | 4 | 24.75 | 1 | 143.98 | 19 | SO48033 | 2024-02-14 | 11.52 | 98.98 | 35.99 |
| SO53510_14 | 8E8D-4B13-B1 | PO10962181057 | 19 | 284 | 512 | 685 | 6 | 2024-12-19 | 655.36 | 16.38 | 2024-12-07 | 3 | 199.38 | 1 | 655.36 | 14 | SO53510 | 2024-12-14 | 52.43 | 598.13 | 218.45 |
| SO58956_1 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 523 | 48 | 6 | 2025-03-20 | 63.17 | 1.58 | 2025-03-08 | 2 | 23.37 | 1 | 63.17 | 1 | SO58956 | 2025-03-15 | 5.05 | 46.74 | 31.58 |
Generated 2025-11-06 10:56:56.186 UTC