[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SHUFFLE < SKIP 77 > < TAKE 30 >
30 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44776_11 | 289E-464B-BE | PO2697147596 | 100 | 282 | 344 | 187 | 4 | 2023-03-21 | 10199.97 | 255.00 | 2023-03-09 | 5 | 1912.15 | 1 | 10199.97 | 11 | SO44776 | 2023-03-16 | 816.00 | 9560.77 | 2039.99 |
| SO46057_8 | 6F2B-45A4-9C | PO12499164653 | 100 | 282 | 340 | 78 | 4 | 2023-08-19 | 419.46 | 10.49 | 2023-08-07 | 1 | 413.15 | 1 | 419.46 | 8 | SO46057 | 2023-08-14 | 33.56 | 413.15 | 419.46 |
| SO58909_7 | EBC4-496C-90 | PO19343180161 | 100 | 282 | 382 | 24 | 4 | 2025-03-20 | 3361.47 | 84.04 | 2025-03-08 | 5 | 713.08 | 1 | 3361.47 | 7 | SO58909 | 2025-03-15 | 268.92 | 3565.40 | 672.29 |
| SO53476_4 | BF5A-472F-98 | PO16153121709 | 100 | 282 | 555 | 186 | 4 | 2024-12-19 | 127.80 | 3.20 | 2024-12-07 | 2 | 47.29 | 1 | 127.80 | 4 | SO53476 | 2024-12-14 | 10.22 | 94.57 | 63.90 |
| SO50301_1 | 94B2-4C2F-8C | PO5684190027 | 100 | 282 | 411 | 385 | 4 | 2024-08-18 | 125.42 | 3.14 | 2024-08-06 | 1 | 92.81 | 1 | 125.42 | 1 | SO50301 | 2024-08-13 | 10.03 | 92.81 | 125.42 |
| SO47355_7 | 6B7D-4E47-B5 | PO19343125466 | 100 | 282 | 325 | 24 | 4 | 2023-12-20 | 2348.97 | 58.72 | 2023-12-08 | 5 | 486.71 | 1 | 2348.97 | 7 | SO47355 | 2023-12-15 | 187.92 | 2433.53 | 469.79 |
| SO58919_13 | AF42-4FCB-BB | PO17052190887 | 100 | 282 | 566 | 420 | 4 | 2025-03-20 | 445.41 | 11.14 | 2025-03-08 | 1 | 461.44 | 1 | 445.41 | 13 | SO58919 | 2025-03-15 | 35.63 | 461.44 | 445.41 |
| SO51849_1 | E697-4968-AD | PO2320117582 | 100 | 282 | 246 | 529 | 4 | 2024-11-18 | 2576.70 | 64.42 | 2024-11-06 | 3 | 868.63 | 1 | 2576.70 | 1 | SO51849 | 2024-11-13 | 206.14 | 2605.90 | 858.90 |
| SO51845_5 | 6AB8-4CEA-A9 | PO3799111961 | 100 | 282 | 544 | 312 | 4 | 2024-11-18 | 145.78 | 3.64 | 2024-11-06 | 3 | 35.96 | 1 | 145.78 | 5 | SO51845 | 2024-11-13 | 11.66 | 107.88 | 48.59 |
| SO49104_7 | 7F8C-4702-BB | PO11745119484 | 100 | 282 | 383 | 97 | 4 | 2024-05-21 | 2401.05 | 60.03 | 2024-05-09 | 4 | 605.65 | 1 | 2401.05 | 7 | SO49104 | 2024-05-16 | 192.08 | 2422.60 | 600.26 |
| SO47724_17 | FDA2-4CD7-92 | PO8787160870 | 100 | 282 | 445 | 523 | 3 | 2024-01-19 | 35.99 | 0.90 | 2024-01-07 | 1 | 24.75 | 1 | 35.99 | 17 | SO47724 | 2024-01-14 | 2.88 | 24.75 | 35.99 |
| SO44521_25 | E46D-4692-AC | PO12557171689 | 100 | 282 | 312 | 240 | 4 | 2023-02-19 | 6440.89 | 161.02 | 2023-02-07 | 3 | 2171.29 | 1 | 6440.89 | 25 | SO44521 | 2023-02-14 | 515.27 | 6513.88 | 2146.96 |
| SO51845_26 | 6AB8-4CEA-A9 | PO3799111961 | 100 | 282 | 361 | 312 | 4 | 2024-11-18 | 5507.98 | 137.70 | 2024-11-06 | 4 | 1251.98 | 1 | 5507.98 | 26 | SO51845 | 2024-11-13 | 440.64 | 5007.93 | 1376.99 |
| SO44115_1 | 5360-4C42-90 | PO3248122509 | 100 | 282 | 350 | 366 | 4 | 2022-12-20 | 4049.99 | 101.25 | 2022-12-08 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO44115 | 2022-12-15 | 324.00 | 3796.19 | 2024.99 |
| SO55276_1 | 81AA-41E5-B0 | PO2755182998 | 100 | 282 | 565 | 205 | 4 | 2025-01-18 | 890.82 | 22.27 | 2025-01-06 | 2 | 461.44 | 1 | 890.82 | 1 | SO55276 | 2025-01-13 | 71.27 | 922.89 | 445.41 |
| SO44788_3 | 4CD8-41D6-AE | PO5220181334 | 100 | 282 | 345 | 169 | 1 | 2023-03-21 | 10199.97 | 255.00 | 2023-03-09 | 5 | 1912.15 | 1 | 10199.97 | 3 | SO44788 | 2023-03-16 | 816.00 | 9560.77 | 2039.99 |
| SO49490_25 | 0396-4322-83 | PO19343175441 | 100 | 282 | 213 | 24 | 4 | 2024-06-18 | 201.87 | 5.05 | 2024-06-06 | 10 | 13.88 | 1 | 201.87 | 25 | SO49490 | 2024-06-13 | 16.15 | 138.78 | 20.19 |
| SO69503_13 | 559D-4568-82 | PO5771124379 | 100 | 282 | 490 | 79 | 3 | 2025-08-19 | 97.18 | 2.43 | 2025-08-07 | 3 | 41.57 | 1 | 97.18 | 13 | SO69503 | 2025-08-14 | 7.77 | 124.72 | 32.39 |
| SO69561_9 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 471 | 546 | 3 | 2025-08-19 | 152.40 | 3.81 | 2025-08-07 | 4 | 23.75 | 1 | 152.40 | 9 | SO69561 | 2025-08-14 | 12.19 | 95.00 | 38.10 |
| SO46992_24 | C958-4FD6-A0 | PO11745117547 | 100 | 282 | 337 | 97 | 4 | 2023-11-19 | 939.59 | 23.49 | 2023-11-07 | 2 | 486.71 | 1 | 939.59 | 24 | SO46992 | 2023-11-14 | 75.17 | 973.41 | 469.79 |
| SO48080_13 | 4DC7-4772-87 | PO7656157590 | 100 | 282 | 265 | 403 | 4 | 2024-02-19 | 809.33 | 20.23 | 2024-02-07 | 4 | 187.16 | 1 | 809.33 | 13 | SO48080 | 2024-02-14 | 64.75 | 748.63 | 202.33 |
| SO65279_3 | 17C0-4DFE-B8 | PO4582197027 | 100 | 282 | 490 | 25 | 4 | 2025-06-19 | 161.97 | 4.05 | 2025-06-07 | 5 | 41.57 | 1 | 161.97 | 3 | SO65279 | 2025-06-14 | 12.96 | 207.86 | 32.39 |
| SO44500_5 | E9A4-477A-83 | PO16762152605 | 100 | 282 | 223 | 259 | 4 | 2023-02-19 | 10.37 | 0.26 | 2023-02-07 | 2 | 5.71 | 1 | 10.37 | 5 | SO44500 | 2023-02-14 | 0.83 | 11.41 | 5.19 |
| SO69532_50 | 27FB-4A86-85 | PO3799165791 | 100 | 282 | 587 | 312 | 4 | 2025-08-19 | 1385.08 | 34.63 | 2025-08-07 | 3 | 419.78 | 1 | 1385.08 | 50 | SO69532 | 2025-08-14 | 110.81 | 1259.34 | 461.69 |
| SO50272_1 | E0A6-4CFA-90 | PO11745174916 | 100 | 282 | 335 | 97 | 4 | 2024-08-18 | 469.79 | 11.74 | 2024-08-06 | 1 | 486.71 | 1 | 469.79 | 1 | SO50272 | 2024-08-13 | 37.58 | 486.71 | 469.79 |
| SO49095_15 | EDD6-411E-A3 | PO18676116817 | 100 | 282 | 358 | 697 | 1 | 2024-05-21 | 11065.13 | 276.63 | 2024-05-09 | 9 | 1105.81 | 1 | 11065.13 | 15 | SO49095 | 2024-05-16 | 885.21 | 9952.29 | 1229.46 |
| SO46339_3 | 5794-4C65-A6 | PO15950135611 | 100 | 282 | 328 | 114 | 4 | 2023-09-19 | 838.92 | 20.97 | 2023-09-07 | 2 | 413.15 | 1 | 838.92 | 3 | SO46339 | 2023-09-14 | 67.11 | 826.29 | 419.46 |
| SO69409_2 | 09C5-4089-8B | PO16762188016 | 100 | 282 | 484 | 259 | 4 | 2025-08-19 | 4.77 | 0.12 | 2025-08-07 | 1 | 2.97 | 1 | 4.77 | 2 | SO69409 | 2025-08-14 | 0.38 | 2.97 | 4.77 |
| SO63283_12 | 5DCA-44B0-BB | PO3799140598 | 100 | 282 | 363 | 312 | 4 | 2025-05-21 | 2753.99 | 68.85 | 2025-05-09 | 2 | 1251.98 | 1 | 2753.99 | 12 | SO63283 | 2025-05-16 | 220.32 | 2503.96 | 1376.99 |
| SO49490_9 | 0396-4322-83 | PO19343175441 | 100 | 282 | 329 | 24 | 4 | 2024-06-18 | 2818.76 | 70.47 | 2024-06-06 | 6 | 486.71 | 1 | 2818.76 | 9 | SO49490 | 2024-06-13 | 225.50 | 2920.24 | 469.79 |
Generated 2025-11-06 11:57:50.575 UTC