[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 97 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47012_9 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 466 | 66 | 6 | 2023-11-17 | 42.39 | 1.06 | 2023-11-05 | 3 | 9.71 | 1 | 42.39 | 9 | SO47012 | 2023-11-12 | 3.39 | 29.14 | 14.13 | 
| SO51839_28 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 418 | 84 | 6 | 2024-11-16 | 713.80 | 17.84 | 2024-11-04 | 2 | 360.94 | 1 | 713.80 | 28 | SO51839 | 2024-11-11 | 57.10 | 721.89 | 356.90 | 
| SO46063_1 | 88A1-4889-B0 | PO10556135363 | 19 | 284 | 319 | 534 | 6 | 2023-08-17 | 874.79 | 21.87 | 2023-08-05 | 1 | 884.71 | 1 | 874.79 | 1 | SO46063 | 2023-08-12 | 69.98 | 884.71 | 874.79 | 
| SO46951_6 | 6998-44C0-A4 | PO17748125133 | 19 | 284 | 257 | 102 | 6 | 2023-11-17 | 183.94 | 4.60 | 2023-11-05 | 1 | 170.14 | 1 | 183.94 | 6 | SO46951 | 2023-11-12 | 14.72 | 170.14 | 183.94 | 
| SO46023_1 | 58A8-4E36-8D | PO20242170841 | 19 | 284 | 348 | 390 | 6 | 2023-08-17 | 6074.98 | 151.87 | 2023-08-05 | 3 | 1898.09 | 1 | 6074.98 | 1 | SO46023 | 2023-08-12 | 486.00 | 5694.28 | 2024.99 | 
| SO53483_18 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 497 | 408 | 6 | 2024-12-17 | 1807.04 | 45.18 | 2024-12-05 | 3 | 601.74 | 1 | 1807.04 | 18 | SO53483 | 2024-12-12 | 144.56 | 1805.23 | 602.35 | 
| SO46086_23 | 56A8-4607-A0 | PO4901123378 | 19 | 284 | 332 | 84 | 6 | 2023-08-17 | 1677.84 | 41.95 | 2023-08-05 | 4 | 413.15 | 1 | 1677.84 | 23 | SO46086 | 2023-08-12 | 134.23 | 1652.59 | 419.46 | 
| SO50687_2 | DF8C-416B-BA | PO10962187340 | 19 | 284 | 421 | 685 | 6 | 2024-09-16 | 196.33 | 4.91 | 2024-09-04 | 1 | 145.28 | 1 | 196.33 | 2 | SO50687 | 2024-09-11 | 15.71 | 145.28 | 196.33 | 
| SO53477_25 | F1BC-4EF4-85 | PO15544120937 | 19 | 284 | 496 | 282 | 6 | 2024-12-17 | 602.35 | 15.06 | 2024-12-05 | 1 | 601.74 | 1 | 602.35 | 25 | SO53477 | 2024-12-12 | 48.19 | 601.74 | 602.35 | 
| SO48082_1 | CF66-4E36-A0 | PO7337178378 | 19 | 284 | 360 | 516 | 6 | 2024-02-17 | 1229.46 | 30.74 | 2024-02-05 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO48082 | 2024-02-12 | 98.36 | 1105.81 | 1229.46 | 
| SO50699_24 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 297 | 588 | 6 | 2024-09-16 | 1472.29 | 36.81 | 2024-09-04 | 2 | 653.70 | 1 | 1472.29 | 24 | SO50699 | 2024-09-11 | 117.78 | 1307.39 | 736.15 | 
| SO45323_22 | 8E16-4834-8A | PO4901118407 | 19 | 284 | 212 | 84 | 6 | 2023-05-20 | 121.12 | 3.03 | 2023-05-08 | 6 | 12.03 | 1 | 121.12 | 22 | SO45323 | 2023-05-15 | 9.69 | 72.17 | 20.19 | 
| SO53483_4 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 503 | 408 | 6 | 2024-12-17 | 400.10 | 10.00 | 2024-12-05 | 2 | 199.85 | 1 | 400.10 | 4 | SO53483 | 2024-12-12 | 32.01 | 399.70 | 200.05 | 
| SO69479_29 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 546 | 552 | 6 | 2025-08-17 | 74.51 | 1.86 | 2025-08-05 | 2 | 27.57 | 1 | 74.51 | 29 | SO69479 | 2025-08-12 | 5.96 | 55.14 | 37.25 | 
Generated 2025-11-04 12:47:13.032 UTC