[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 280 > < TAKE 31 >
31 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51111_26 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 517 | 594 | 2 | 2024-10-14 | 63.17 | 1.58 | 2024-10-02 | 2 | 23.37 | 1 | 63.17 | 26 | SO51111 | 2024-10-09 | 5.05 | 46.74 | 31.58 | |||
| SO43675_3 | 5069-4470-BE | PO12412186464 | 100 | 283 | 285 | 670 | 3 | 2022-10-15 | 357.16 | 8.93 | 2022-10-03 | 2 | 176.20 | 1 | 357.16 | 3 | SO43675 | 2022-10-10 | 28.57 | 352.40 | 178.58 | |||
| SO50727_38 | 5DD5-4A9A-B1 | PO9483181443 | 100 | 283 | 233 | 54 | 2 | 2024-09-14 | 230.72 | 5.77 | 2024-09-02 | 8 | 29.08 | 1 | 230.72 | 38 | SO50727 | 2024-09-09 | 18.46 | 232.65 | 28.84 | |||
| SO58903_2 | A9DB-4EDD-B7 | PO19894119597 | 100 | 283 | 522 | 557 | 2 | 2025-03-16 | 93.94 | 2.35 | 2025-03-04 | 4 | 17.38 | 1 | 93.94 | 2 | SO58903 | 2025-03-11 | 7.51 | 69.51 | 23.48 | |||
| SO49479_20 | 12BA-4BD1-BB | PO11455112131 | 100 | 283 | 333 | 72 | 2 | 2024-06-14 | 939.59 | 23.49 | 2024-06-02 | 2 | 486.71 | 1 | 939.59 | 20 | SO49479 | 2024-06-09 | 75.17 | 973.41 | 469.79 | |||
| SO50312_10 | 89ED-4505-8D | PO7424134798 | 100 | 283 | 224 | 642 | 2 | 2024-08-14 | 15.56 | 0.39 | 2024-08-02 | 3 | 5.23 | 1 | 15.56 | 10 | SO50312 | 2024-08-09 | 1.24 | 15.69 | 5.19 | |||
| SO50311_28 | E09E-4D02-9F | PO7453115958 | 100 | 283 | 325 | 108 | 2 | 2024-08-14 | 939.59 | 23.49 | 2024-08-02 | 2 | 486.71 | 1 | 939.59 | 28 | SO50311 | 2024-08-09 | 75.17 | 973.41 | 469.79 | |||
| SO63175_6 | 7D3F-4D49-A5 | PO1769185940 | 100 | 283 | 491 | 540 | 2 | 2025-05-17 | 64.79 | 1.62 | 2025-05-05 | 2 | 41.57 | 1 | 64.79 | 6 | SO63175 | 2025-05-12 | 5.18 | 83.14 | 32.39 | |||
| SO61224_26 | 3D8E-4C8E-B7 | PO13775159907 | 100 | 283 | 390 | 618 | 2 | 2025-04-16 | 3361.47 | 84.04 | 2025-04-04 | 5 | 713.08 | 1 | 3361.47 | 26 | SO61224 | 2025-04-11 | 268.92 | 3565.40 | 672.29 | |||
| SO46343_21 | 2DB3-460D-85 | PO15167181233 | 100 | 283 | 324 | 273 | 4 | 2023-09-15 | 419.46 | 10.49 | 2023-09-03 | 1 | 413.15 | 1 | 419.46 | 21 | SO46343 | 2023-09-10 | 33.56 | 413.15 | 419.46 | |||
| SO51157_28 | 927E-4DB1-A3 | PO3828155781 | 100 | 283 | 595 | 414 | 2 | 2024-10-14 | 1016.98 | 25.42 | 2024-10-02 | 3 | 308.22 | 1 | 1016.98 | 28 | SO51157 | 2024-10-09 | 81.36 | 924.65 | 338.99 | |||
| SO48375_32 | B5F1-4C2A-94 | PO5597156214 | 100 | 283 | 352 | 75 | 4 | 2024-03-16 | 4971.41 | 124.29 | 2024-03-04 | 4 | 1117.86 | 1 | 4971.41 | 32 | SO48375 | 2024-03-11 | 397.71 | 4471.42 | 1242.85 | |||
| SO48048_47 | B414-46CB-BA | PO3480117933 | 100 | 283 | 213 | 436 | 4 | 2024-02-15 | 60.56 | 1.51 | 2024-02-03 | 3 | 13.88 | 1 | 60.56 | 47 | SO48048 | 2024-02-10 | 4.84 | 41.63 | 20.19 | |||
| SO50682_1 | 1145-4AD1-B8 | PO12354142084 | 100 | 283 | 428 | 197 | 3 | 2024-09-14 | 1255.54 | 31.39 | 2024-09-02 | 6 | 185.82 | 1 | 1255.54 | 1 | SO50682 | 2024-09-09 | 100.44 | 1114.92 | 209.26 | |||
| SO50311_24 | E09E-4D02-9F | PO7453115958 | 100 | 283 | 254 | 108 | 2 | 2024-08-14 | 367.88 | 9.20 | 2024-08-02 | 2 | 170.14 | 1 | 367.88 | 24 | SO50311 | 2024-08-09 | 29.43 | 340.29 | 183.94 | |||
| SO47439_34 | D4B6-4746-BE | PO6786128920 | 100 | 283 | 331 | 3 | 4 | 2023-12-16 | 1879.18 | 46.98 | 2023-12-04 | 4 | 486.71 | 1 | 1879.18 | 34 | SO47439 | 2023-12-11 | 150.33 | 1946.83 | 469.79 | |||
| SO46648_32 | 2073-4051-9E | PO2494191557 | 100 | 283 | 213 | 8 | 184 | 4 | 13.46 | 2023-10-15 | 134.58 | 3.03 | 2023-10-03 | 8 | 13.88 | 1 | 121.12 | 32 | SO46648 | 2023-10-10 | 9.69 | 111.03 | 16.82 | 0.10 |
| SO51140_18 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 491 | 3 | 660 | 3 | 25.24 | 2024-10-14 | 504.81 | 11.99 | 2024-10-02 | 17 | 41.57 | 1 | 479.57 | 18 | SO51140 | 2024-10-09 | 38.37 | 706.73 | 29.69 | 0.05 |
| SO49888_16 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 458 | 234 | 2 | 2024-07-15 | 314.96 | 7.87 | 2024-07-03 | 7 | 30.93 | 1 | 314.96 | 16 | SO49888 | 2024-07-10 | 25.20 | 216.53 | 44.99 | |||
| SO47683_29 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 327 | 670 | 3 | 2024-01-15 | 3288.56 | 82.21 | 2024-01-03 | 7 | 486.71 | 1 | 3288.56 | 29 | SO47683 | 2024-01-10 | 263.08 | 3406.95 | 469.79 | |||
| SO45810_11 | 2A16-4AA7-89 | PO5626186069 | 100 | 283 | 319 | 166 | 4 | 2023-07-16 | 1749.59 | 43.74 | 2023-07-04 | 2 | 884.71 | 1 | 1749.59 | 11 | SO45810 | 2023-07-11 | 139.97 | 1769.42 | 874.79 | |||
| SO55301_15 | C4D6-4789-A9 | PO3828165579 | 100 | 283 | 532 | 414 | 2 | 2025-01-14 | 299.75 | 7.49 | 2025-01-02 | 2 | 136.79 | 1 | 299.75 | 15 | SO55301 | 2025-01-09 | 23.98 | 273.57 | 149.87 | |||
| SO57140_3 | 5E5D-46A1-94 | PO3161152145 | 100 | 283 | 483 | 359 | 2 | 2025-02-14 | 144.00 | 3.60 | 2025-02-02 | 2 | 44.88 | 1 | 144.00 | 3 | SO57140 | 2025-02-09 | 11.52 | 89.76 | 72.00 | |||
| SO45308_9 | 81AA-4F3D-A7 | PO10440184078 | 100 | 283 | 307 | 623 | 3 | 2023-05-18 | 1445.19 | 36.13 | 2023-05-06 | 2 | 623.84 | 1 | 1445.19 | 9 | SO45308 | 2023-05-13 | 115.62 | 1247.68 | 722.59 | |||
| SO46344_4 | BB3A-4D16-9E | PO14268133810 | 100 | 283 | 229 | 418 | 3 | 2023-09-15 | 57.68 | 1.44 | 2023-09-03 | 2 | 31.72 | 1 | 57.68 | 4 | SO46344 | 2023-09-10 | 4.61 | 63.45 | 28.84 | |||
| SO49874_2 | B268-4EC7-A8 | PO4959111804 | 100 | 283 | 280 | 269 | 2 | 2024-07-15 | 183.94 | 4.60 | 2024-07-03 | 1 | 170.14 | 1 | 183.94 | 2 | SO49874 | 2024-07-10 | 14.72 | 170.14 | 183.94 | |||
| SO71894_4 | 8013-4FC0-B4 | PO7685115663 | 100 | 283 | 471 | 539 | 2 | 2025-09-15 | 228.60 | 5.72 | 2025-09-03 | 6 | 23.75 | 1 | 228.60 | 4 | SO71894 | 2025-09-10 | 18.29 | 142.49 | 38.10 | |||
| SO51140_20 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 483 | 2 | 660 | 3 | 19.49 | 2024-10-14 | 974.40 | 23.87 | 2024-10-02 | 14 | 44.88 | 1 | 954.91 | 20 | SO51140 | 2024-10-09 | 76.39 | 628.32 | 69.60 | 0.02 |
| SO71939_1 | 20CC-4923-AD | PO8352199815 | 100 | 283 | 418 | 636 | 2 | 2025-09-15 | 356.90 | 8.92 | 2025-09-03 | 1 | 360.94 | 1 | 356.90 | 1 | SO71939 | 2025-09-10 | 28.55 | 360.94 | 356.90 | |||
| SO67282_18 | 50CB-4642-B1 | PO11687162635 | 100 | 283 | 559 | 691 | 2 | 2025-07-16 | 12.14 | 0.30 | 2025-07-04 | 1 | 8.99 | 1 | 12.14 | 18 | SO67282 | 2025-07-11 | 0.97 | 8.99 | 12.14 | |||
| SO57076_7 | 4D9A-45E4-88 | PO10121190262 | 100 | 283 | 583 | 684 | 2 | 2025-02-14 | 2041.19 | 51.03 | 2025-02-02 | 2 | 1082.51 | 1 | 2041.19 | 7 | SO57076 | 2025-02-09 | 163.30 | 2165.02 | 1020.59 |
Generated 2025-11-03 01:49:27.075 UTC