[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 907 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50203_5 | 821E-4862-9A | PO17603125956 | 19 | 284 | 453 | 12 | 6 | 2024-08-18 | 251.96 | 6.30 | 2024-08-06 | 7 | 24.75 | 1 | 251.96 | 5 | SO50203 | 2024-08-13 | 20.16 | 173.22 | 35.99 |
| SO63239_1 | AF5E-48ED-A4 | PO4901178462 | 19 | 284 | 217 | 84 | 6 | 2025-05-21 | 83.98 | 2.10 | 2025-05-09 | 4 | 13.09 | 1 | 83.98 | 1 | SO63239 | 2025-05-16 | 6.72 | 52.35 | 20.99 |
| SO47399_7 | B5FA-4CC2-8C | PO10962177551 | 19 | 284 | 297 | 685 | 6 | 2023-12-20 | 1472.29 | 36.81 | 2023-12-08 | 2 | 653.70 | 1 | 1472.29 | 7 | SO47399 | 2023-12-15 | 117.78 | 1307.39 | 736.15 |
| SO63136_2 | 0873-484A-AE | PO18328125904 | 19 | 284 | 605 | 552 | 6 | 2025-05-21 | 323.99 | 8.10 | 2025-05-09 | 1 | 343.65 | 1 | 323.99 | 2 | SO63136 | 2025-05-16 | 25.92 | 343.65 | 323.99 |
| SO46953_40 | C650-4C32-BE | PO17603154442 | 19 | 284 | 461 | 12 | 6 | 2023-11-19 | 215.98 | 5.40 | 2023-11-07 | 4 | 37.12 | 1 | 215.98 | 40 | SO46953 | 2023-11-14 | 17.28 | 148.48 | 53.99 |
| SO46031_1 | 48FE-4B7F-92 | PO19430136502 | 19 | 284 | 314 | 318 | 6 | 2023-08-19 | 2146.96 | 53.67 | 2023-08-07 | 1 | 2171.29 | 1 | 2146.96 | 1 | SO46031 | 2023-08-14 | 171.76 | 2171.29 | 2146.96 |
| SO44747_7 | 0914-46F6-9D | PO17719150324 | 19 | 284 | 322 | 631 | 6 | 2023-03-21 | 419.46 | 10.49 | 2023-03-09 | 1 | 413.15 | 1 | 419.46 | 7 | SO44747 | 2023-03-16 | 33.56 | 413.15 | 419.46 |
| SO47966_4 | 86D0-4101-B5 | PO19227154269 | 19 | 284 | 323 | 210 | 6 | 2024-02-19 | 469.79 | 11.74 | 2024-02-07 | 1 | 486.71 | 1 | 469.79 | 4 | SO47966 | 2024-02-14 | 37.58 | 486.71 | 469.79 |
| SO48059_30 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 236 | 84 | 6 | 2024-02-19 | 201.88 | 5.05 | 2024-02-07 | 7 | 29.08 | 1 | 201.88 | 30 | SO48059 | 2024-02-14 | 16.15 | 203.56 | 28.84 |
| SO46953_38 | C650-4C32-BE | PO17603154442 | 19 | 284 | 459 | 12 | 6 | 2023-11-19 | 269.97 | 6.75 | 2023-11-07 | 5 | 37.12 | 1 | 269.97 | 38 | SO46953 | 2023-11-14 | 21.60 | 185.60 | 53.99 |
| SO63176_4 | 2922-4BD0-90 | PO1595183976 | 19 | 284 | 287 | 426 | 6 | 2025-05-21 | 404.66 | 10.12 | 2025-05-09 | 2 | 204.63 | 1 | 404.66 | 4 | SO63176 | 2025-05-16 | 32.37 | 409.25 | 202.33 |
| SO43880_6 | 3269-4442-87 | PO11020127453 | 19 | 284 | 285 | 336 | 6 | 2022-11-19 | 178.58 | 4.46 | 2022-11-07 | 1 | 176.20 | 1 | 178.58 | 6 | SO43880 | 2022-11-14 | 14.29 | 176.20 | 178.58 |
| SO50284_27 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 263 | 84 | 6 | 2024-08-18 | 202.33 | 5.06 | 2024-08-06 | 1 | 187.16 | 1 | 202.33 | 27 | SO50284 | 2024-08-13 | 16.19 | 187.16 | 202.33 |
| SO51791_31 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 481 | 552 | 6 | 2024-11-18 | 32.36 | 0.81 | 2024-11-06 | 6 | 3.36 | 1 | 32.36 | 31 | SO51791 | 2024-11-13 | 2.59 | 20.17 | 5.39 |
| SO50242_47 | A651-4343-86 | PO1595193228 | 19 | 284 | 457 | 426 | 6 | 2024-08-18 | 44.99 | 1.12 | 2024-08-06 | 1 | 30.93 | 1 | 44.99 | 47 | SO50242 | 2024-08-13 | 3.60 | 30.93 | 44.99 |
Generated 2025-11-06 10:09:28.779 UTC