[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 70 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43898_8 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 262 | 84 | 6 | 2022-11-19 | 367.88 | 9.20 | 2022-11-07 | 2 | 181.49 | 1 | 367.88 | 8 | SO43898 | 2022-11-14 | 29.43 | 362.97 | 183.94 |
| SO48033_13 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 236 | 426 | 6 | 2024-02-19 | 86.52 | 2.16 | 2024-02-07 | 3 | 29.08 | 1 | 86.52 | 13 | SO48033 | 2024-02-14 | 6.92 | 87.24 | 28.84 |
| SO49468_10 | DB7C-4159-88 | PO1885116335 | 19 | 284 | 367 | 588 | 6 | 2024-06-18 | 1943.98 | 48.60 | 2024-06-06 | 3 | 598.44 | 1 | 1943.98 | 10 | SO49468 | 2024-06-13 | 155.52 | 1795.31 | 647.99 |
| SO57152_8 | 6C7E-4B58-93 | PO2030123828 | 19 | 284 | 298 | 661 | 6 | 2025-02-18 | 809.76 | 20.24 | 2025-02-06 | 1 | 739.04 | 1 | 809.76 | 8 | SO57152 | 2025-02-13 | 64.78 | 739.04 | 809.76 |
| SO57122_35 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 217 | 84 | 6 | 2025-02-18 | 125.96 | 3.15 | 2025-02-06 | 6 | 13.09 | 1 | 125.96 | 35 | SO57122 | 2025-02-13 | 10.08 | 78.52 | 20.99 |
| SO50687_16 | DF8C-416B-BA | PO10962187340 | 19 | 284 | 360 | 685 | 6 | 2024-09-18 | 1229.46 | 30.74 | 2024-09-06 | 1 | 1105.81 | 1 | 1229.46 | 16 | SO50687 | 2024-09-13 | 98.36 | 1105.81 | 1229.46 |
| SO50245_25 | 28E4-4CC9-BF | PO1914152990 | 19 | 284 | 466 | 66 | 6 | 2024-08-18 | 70.64 | 1.77 | 2024-08-06 | 5 | 9.71 | 1 | 70.64 | 25 | SO50245 | 2024-08-13 | 5.65 | 48.57 | 14.13 |
| SO50203_10 | 821E-4862-9A | PO17603125956 | 19 | 284 | 461 | 12 | 6 | 2024-08-18 | 161.98 | 4.05 | 2024-08-06 | 3 | 37.12 | 1 | 161.98 | 10 | SO50203 | 2024-08-13 | 12.96 | 111.36 | 53.99 |
| SO50232_1 | 3919-46D4-A1 | PO11020171211 | 19 | 284 | 433 | 336 | 6 | 2024-08-18 | 324.45 | 8.11 | 2024-08-06 | 1 | 300.12 | 1 | 324.45 | 1 | SO50232 | 2024-08-13 | 25.96 | 300.12 | 324.45 |
| SO48036_2 | AB80-4ACE-AF | PO1914139946 | 19 | 284 | 325 | 66 | 6 | 2024-02-19 | 939.59 | 23.49 | 2024-02-07 | 2 | 486.71 | 1 | 939.59 | 2 | SO48036 | 2024-02-14 | 75.17 | 973.41 | 469.79 |
| SO50245_9 | 28E4-4CC9-BF | PO1914152990 | 19 | 284 | 327 | 66 | 6 | 2024-08-18 | 2818.76 | 70.47 | 2024-08-06 | 6 | 486.71 | 1 | 2818.76 | 9 | SO50245 | 2024-08-13 | 225.50 | 2920.24 | 469.79 |
| SO50245_23 | 28E4-4CC9-BF | PO1914152990 | 19 | 284 | 458 | 66 | 6 | 2024-08-18 | 89.99 | 2.25 | 2024-08-06 | 2 | 30.93 | 1 | 89.99 | 23 | SO50245 | 2024-08-13 | 7.20 | 61.87 | 44.99 |
| SO50203_32 | 821E-4862-9A | PO17603125956 | 19 | 284 | 286 | 12 | 6 | 2024-08-18 | 1103.63 | 27.59 | 2024-08-06 | 6 | 170.14 | 1 | 1103.63 | 32 | SO50203 | 2024-08-13 | 88.29 | 1020.86 | 183.94 |
| SO49513_12 | 1A8D-4D25-AE | PO10962181499 | 19 | 284 | 364 | 685 | 6 | 2024-06-18 | 1295.99 | 32.40 | 2024-06-06 | 2 | 598.44 | 1 | 1295.99 | 12 | SO49513 | 2024-06-13 | 103.68 | 1196.87 | 647.99 |
Generated 2025-11-06 10:48:25.430 UTC