[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 985 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50245_20 | 28E4-4CC9-BF | PO1914152990 | 19 | 284 | 445 | 66 | 6 | 2024-08-18 | 35.99 | 0.90 | 2024-08-06 | 1 | 24.75 | 1 | 35.99 | 20 | SO50245 | 2024-08-13 | 2.88 | 24.75 | 35.99 |
| SO47980_22 | 4C76-4276-8E | PO17603160708 | 19 | 284 | 263 | 12 | 6 | 2024-02-19 | 404.66 | 10.12 | 2024-02-07 | 2 | 187.16 | 1 | 404.66 | 22 | SO47980 | 2024-02-14 | 32.37 | 374.31 | 202.33 |
| SO58939_1 | 5A15-45C3-B0 | PO12905199531 | 19 | 284 | 568 | 228 | 6 | 2025-03-20 | 445.41 | 11.14 | 2025-03-08 | 1 | 461.44 | 1 | 445.41 | 1 | SO58939 | 2025-03-15 | 35.63 | 461.44 | 445.41 |
| SO57070_2 | A915-448D-82 | PO11020121552 | 19 | 284 | 580 | 336 | 6 | 2025-02-18 | 3061.78 | 76.54 | 2025-02-06 | 3 | 1082.51 | 1 | 3061.78 | 2 | SO57070 | 2025-02-13 | 244.94 | 3247.53 | 1020.59 |
| SO46953_8 | C650-4C32-BE | PO17603154442 | 19 | 284 | 273 | 12 | 6 | 2023-11-19 | 607.00 | 15.17 | 2023-11-07 | 3 | 187.16 | 1 | 607.00 | 8 | SO46953 | 2023-11-14 | 48.56 | 561.47 | 202.33 |
| SO44526_8 | 9F1A-4CE0-93 | PO11020190357 | 19 | 284 | 324 | 336 | 6 | 2023-02-19 | 838.92 | 20.97 | 2023-02-07 | 2 | 413.15 | 1 | 838.92 | 8 | SO44526 | 2023-02-14 | 67.11 | 826.29 | 419.46 |
| SO53542_9 | D309-4C20-A5 | PO18531154951 | 19 | 284 | 491 | 613 | 6 | 2024-12-19 | 32.39 | 0.81 | 2024-12-07 | 1 | 41.57 | 1 | 32.39 | 9 | SO53542 | 2024-12-14 | 2.59 | 41.57 | 32.39 |
| SO50232_11 | 3919-46D4-A1 | PO11020171211 | 19 | 284 | 381 | 336 | 6 | 2024-08-18 | 5402.36 | 135.06 | 2024-08-06 | 9 | 605.65 | 1 | 5402.36 | 11 | SO50232 | 2024-08-13 | 432.19 | 5450.84 | 600.26 |
| SO57023_19 | EE6C-4089-A0 | PO17603140236 | 19 | 284 | 255 | 12 | 6 | 2025-02-18 | 404.66 | 10.12 | 2025-02-06 | 2 | 204.63 | 1 | 404.66 | 19 | SO57023 | 2025-02-13 | 32.37 | 409.25 | 202.33 |
| SO45057_10 | 568E-472E-9C | PO11049133413 | 19 | 284 | 310 | 679 | 6 | 2023-04-21 | 4293.92 | 107.35 | 2023-04-09 | 2 | 2171.29 | 1 | 4293.92 | 10 | SO45057 | 2023-04-16 | 343.51 | 4342.59 | 2146.96 |
| SO57082_10 | F79A-40C3-B7 | PO1595152621 | 19 | 284 | 547 | 426 | 6 | 2025-02-18 | 97.19 | 2.43 | 2025-02-06 | 2 | 35.96 | 1 | 97.19 | 10 | SO57082 | 2025-02-13 | 7.78 | 71.92 | 48.59 |
| SO46351_5 | 9218-4521-8F | PO11107115959 | 19 | 284 | 322 | 156 | 6 | 2023-09-19 | 838.92 | 20.97 | 2023-09-07 | 2 | 413.15 | 1 | 838.92 | 5 | SO46351 | 2023-09-14 | 67.11 | 826.29 | 419.46 |
| SO47037_35 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 331 | 84 | 6 | 2023-11-19 | 939.59 | 23.49 | 2023-11-07 | 2 | 486.71 | 1 | 939.59 | 35 | SO47037 | 2023-11-14 | 75.17 | 973.41 | 469.79 |
| SO46038_12 | D7B6-499A-87 | PO17748117802 | 19 | 284 | 317 | 102 | 6 | 2023-08-19 | 2624.38 | 65.61 | 2023-08-07 | 3 | 884.71 | 1 | 2624.38 | 12 | SO46038 | 2023-08-14 | 209.95 | 2654.12 | 874.79 |
| SO57016_14 | 5FA2-418F-AF | PO19227187256 | 19 | 284 | 583 | 210 | 6 | 2025-02-18 | 1020.59 | 25.51 | 2025-02-06 | 1 | 1082.51 | 1 | 1020.59 | 14 | SO57016 | 2025-02-13 | 81.65 | 1082.51 | 1020.59 |
Generated 2025-11-06 12:16:41.574 UTC