[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 766 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51113_15 | C890-4CA6-90 | PO11136135505 | 19 | 284 | 573 | 120 | 6 | 2024-10-16 | 1430.44 | 35.76 | 2024-10-04 | 1 | 1481.94 | 1 | 1430.44 | 15 | SO51113 | 2024-10-11 | 114.44 | 1481.94 | 1430.44 |
| SO71808_29 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 480 | 408 | 6 | 2025-09-17 | 4.12 | 0.10 | 2025-09-05 | 3 | 0.86 | 1 | 4.12 | 29 | SO71808 | 2025-09-12 | 0.33 | 2.57 | 1.37 |
| SO46072_6 | 0D05-4D9C-87 | PO2146167606 | 19 | 284 | 292 | 354 | 6 | 2023-08-17 | 2456.10 | 61.40 | 2023-08-05 | 3 | 706.81 | 1 | 2456.10 | 6 | SO46072 | 2023-08-12 | 196.49 | 2120.43 | 818.70 |
| SO47413_21 | E274-4280-9B | PO1885161774 | 19 | 284 | 365 | 588 | 6 | 2023-12-18 | 1295.99 | 32.40 | 2023-12-06 | 2 | 598.44 | 1 | 1295.99 | 21 | SO47413 | 2023-12-13 | 103.68 | 1196.87 | 647.99 |
| SO55263_10 | 10F0-498D-AE | PO11136189942 | 19 | 284 | 573 | 120 | 6 | 2025-01-16 | 1430.44 | 35.76 | 2025-01-04 | 1 | 1481.94 | 1 | 1430.44 | 10 | SO55263 | 2025-01-11 | 114.44 | 1481.94 | 1430.44 |
| SO48324_2 | 54D6-44D8-9F | PO14210149595 | 19 | 284 | 381 | 30 | 6 | 2024-03-18 | 1200.53 | 30.01 | 2024-03-06 | 2 | 605.65 | 1 | 1200.53 | 2 | SO48324 | 2024-03-13 | 96.04 | 1211.30 | 600.26 |
| SO63136_14 | 0873-484A-AE | PO18328125904 | 19 | 284 | 581 | 552 | 6 | 2025-05-19 | 2041.19 | 51.03 | 2025-05-07 | 2 | 1082.51 | 1 | 2041.19 | 14 | SO63136 | 2025-05-14 | 163.30 | 2165.02 | 1020.59 |
| SO51704_28 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 491 | 264 | 6 | 2024-11-16 | 323.94 | 8.10 | 2024-11-04 | 10 | 41.57 | 1 | 323.94 | 28 | SO51704 | 2024-11-11 | 25.92 | 415.72 | 32.39 |
| SO48036_4 | AB80-4ACE-AF | PO1914139946 | 19 | 284 | 230 | 66 | 6 | 2024-02-17 | 115.36 | 2.88 | 2024-02-05 | 4 | 29.08 | 1 | 115.36 | 4 | SO48036 | 2024-02-12 | 9.23 | 116.32 | 28.84 |
| SO50203_5 | 821E-4862-9A | PO17603125956 | 19 | 284 | 453 | 12 | 6 | 2024-08-16 | 251.96 | 6.30 | 2024-08-04 | 7 | 24.75 | 1 | 251.96 | 5 | SO50203 | 2024-08-11 | 20.16 | 173.22 | 35.99 |
| SO46038_14 | D7B6-499A-87 | PO17748117802 | 19 | 284 | 316 | 102 | 6 | 2023-08-17 | 874.79 | 21.87 | 2023-08-05 | 1 | 884.71 | 1 | 874.79 | 14 | SO46038 | 2023-08-12 | 69.98 | 884.71 | 874.79 |
| SO51791_32 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 488 | 552 | 6 | 2024-11-16 | 161.97 | 4.05 | 2024-11-04 | 5 | 41.57 | 1 | 161.97 | 32 | SO51791 | 2024-11-11 | 12.96 | 207.86 | 32.39 |
| SO65243_9 | F88F-4FB2-85 | PO11194174051 | 19 | 284 | 586 | 48 | 6 | 2025-06-17 | 890.82 | 22.27 | 2025-06-05 | 2 | 461.44 | 1 | 890.82 | 9 | SO65243 | 2025-06-12 | 71.27 | 922.89 | 445.41 |
| SO71829_14 | 427E-46EE-B0 | PO10962123279 | 19 | 284 | 542 | 685 | 6 | 2025-09-17 | 24.29 | 0.61 | 2025-09-05 | 1 | 17.98 | 1 | 24.29 | 14 | SO71829 | 2025-09-12 | 1.94 | 17.98 | 24.29 |
| SO50250_6 | D67C-4BB1-92 | PO2117115526 | 19 | 284 | 352 | 444 | 6 | 2024-08-16 | 2485.70 | 62.14 | 2024-08-04 | 2 | 1117.86 | 1 | 2485.70 | 6 | SO50250 | 2024-08-11 | 198.86 | 2235.71 | 1242.85 |
Generated 2025-11-04 13:18:56.295 UTC