[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 624 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57065_21 | B68A-407E-99 | PO11658151711 | 100 | 283 | 222 | 233 | 2 | 2025-02-16 | 83.98 | 2.10 | 2025-02-04 | 4 | 13.09 | 1 | 83.98 | 21 | SO57065 | 2025-02-11 | 6.72 | 52.35 | 20.99 | |||
| SO46325_3 | D29B-490E-A9 | PO19488134185 | 100 | 283 | 275 | 57 | 3 | 2023-09-17 | 356.90 | 8.92 | 2023-09-05 | 1 | 352.14 | 1 | 356.90 | 3 | SO46325 | 2023-09-12 | 28.55 | 352.14 | 356.90 | |||
| SO48071_1 | E6F7-41F8-92 | PO6525193011 | 100 | 283 | 352 | 345 | 4 | 2024-02-17 | 1242.85 | 31.07 | 2024-02-05 | 1 | 1117.86 | 1 | 1242.85 | 1 | SO48071 | 2024-02-12 | 99.43 | 1117.86 | 1242.85 | |||
| SO48770_11 | 28CC-48AC-B8 | PO11484112888 | 100 | 283 | 233 | 594 | 2 | 2024-04-18 | 115.36 | 2.88 | 2024-04-06 | 4 | 29.08 | 1 | 115.36 | 11 | SO48770 | 2024-04-13 | 9.23 | 116.32 | 28.84 | |||
| SO43904_9 | BB8E-4008-B7 | PO6351158788 | 100 | 283 | 270 | 255 | 4 | 2022-11-17 | 183.94 | 4.60 | 2022-11-05 | 1 | 181.49 | 1 | 183.94 | 9 | SO43904 | 2022-11-12 | 14.72 | 181.49 | 183.94 | |||
| SO48048_44 | B414-46CB-BA | PO3480117933 | 100 | 283 | 433 | 436 | 4 | 2024-02-17 | 1622.26 | 40.56 | 2024-02-05 | 5 | 300.12 | 1 | 1622.26 | 44 | SO48048 | 2024-02-12 | 129.78 | 1500.59 | 324.45 | |||
| SO48052_17 | FBD0-4407-84 | PO3654150499 | 100 | 283 | 364 | 435 | 4 | 2024-02-17 | 647.99 | 16.20 | 2024-02-05 | 1 | 598.44 | 1 | 647.99 | 17 | SO48052 | 2024-02-12 | 51.84 | 598.44 | 647.99 | |||
| SO49825_9 | 2F7E-448D-B9 | PO17197161242 | 100 | 283 | 470 | 125 | 2 | 2024-07-17 | 159.56 | 3.99 | 2024-07-05 | 7 | 15.67 | 1 | 159.56 | 9 | SO49825 | 2024-07-12 | 12.76 | 109.70 | 22.79 | |||
| SO53534_24 | F0B1-423E-8B | PO20213153510 | 100 | 283 | 487 | 216 | 2 | 2024-12-17 | 164.97 | 4.12 | 2024-12-05 | 5 | 20.57 | 1 | 164.97 | 24 | SO53534 | 2024-12-12 | 13.20 | 102.83 | 32.99 | |||
| SO58944_29 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 225 | 197 | 3 | 2025-03-18 | 5.39 | 0.13 | 2025-03-06 | 1 | 6.92 | 1 | 5.39 | 29 | SO58944 | 2025-03-13 | 0.43 | 6.92 | 5.39 | |||
| SO47049_32 | 3D73-4468-AE | PO6525111066 | 100 | 283 | 308 | 345 | 4 | 2023-11-17 | 2232.82 | 55.82 | 2023-11-05 | 3 | 660.91 | 1 | 2232.82 | 32 | SO47049 | 2023-11-12 | 178.63 | 1982.74 | 744.27 | |||
| SO47027_58 | 1A9C-4166-A7 | PO3480112515 | 100 | 283 | 424 | 436 | 4 | 2023-11-17 | 856.94 | 21.42 | 2023-11-05 | 4 | 158.53 | 1 | 856.94 | 58 | SO47027 | 2023-11-12 | 68.56 | 634.14 | 214.24 | |||
| SO48788_24 | DD66-4EC8-BF | PO6699145127 | 100 | 283 | 381 | 234 | 2 | 2024-04-18 | 1200.53 | 30.01 | 2024-04-06 | 2 | 605.65 | 1 | 1200.53 | 24 | SO48788 | 2024-04-13 | 96.04 | 1211.30 | 600.26 | |||
| SO69462_7 | 05B6-4501-9B | PO1769122113 | 100 | 283 | 225 | 540 | 2 | 2025-08-17 | 10.79 | 0.27 | 2025-08-05 | 2 | 6.92 | 1 | 10.79 | 7 | SO69462 | 2025-08-12 | 0.86 | 13.84 | 5.39 | |||
| SO48071_16 | E6F7-41F8-92 | PO6525193011 | 100 | 283 | 367 | 345 | 4 | 2024-02-17 | 1943.98 | 48.60 | 2024-02-05 | 3 | 598.44 | 1 | 1943.98 | 16 | SO48071 | 2024-02-12 | 155.52 | 1795.31 | 647.99 | |||
| SO48372_1 | 3513-4F5B-8E | PO4669199540 | 100 | 283 | 224 | 111 | 3 | 2024-03-18 | 20.75 | 0.52 | 2024-03-06 | 4 | 5.23 | 1 | 20.75 | 1 | SO48372 | 2024-03-13 | 1.66 | 20.92 | 5.19 | |||
| SO50280_31 | 7938-4E14-A7 | PO11658187917 | 100 | 283 | 224 | 2 | 233 | 2 | 1.40 | 2024-08-16 | 70.19 | 1.72 | 2024-08-04 | 14 | 5.23 | 1 | 68.79 | 31 | SO50280 | 2024-08-11 | 5.50 | 73.22 | 5.01 | 0.02 |
| SO47990_4 | 7D80-4D9E-9A | PO15689162700 | 100 | 283 | 335 | 328 | 4 | 2024-02-17 | 1409.38 | 35.23 | 2024-02-05 | 3 | 486.71 | 1 | 1409.38 | 4 | SO47990 | 2024-02-12 | 112.75 | 1460.12 | 469.79 | |||
| SO45291_23 | 3865-4B93-A6 | PO15689110696 | 100 | 283 | 232 | 328 | 4 | 2023-05-20 | 57.68 | 1.44 | 2023-05-08 | 2 | 31.72 | 1 | 57.68 | 23 | SO45291 | 2023-05-15 | 4.61 | 63.45 | 28.84 | |||
| SO47658_16 | C574-484B-83 | PO551177057 | 100 | 283 | 387 | 4 | 4 | 2024-01-17 | 1200.53 | 30.01 | 2024-01-05 | 2 | 605.65 | 1 | 1200.53 | 16 | SO47658 | 2024-01-12 | 96.04 | 1211.30 | 600.26 | |||
| SO45291_12 | 3865-4B93-A6 | PO15689110696 | 100 | 283 | 326 | 328 | 4 | 2023-05-20 | 2097.29 | 52.43 | 2023-05-08 | 5 | 413.15 | 1 | 2097.29 | 12 | SO45291 | 2023-05-15 | 167.78 | 2065.73 | 419.46 | |||
| SO47027_37 | 1A9C-4166-A7 | PO3480112515 | 100 | 283 | 377 | 436 | 4 | 2023-11-17 | 2617.88 | 65.45 | 2023-11-05 | 2 | 1320.68 | 1 | 2617.88 | 37 | SO47027 | 2023-11-12 | 209.43 | 2641.37 | 1308.94 | |||
| SO51748_47 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 400 | 233 | 2 | 2024-11-16 | 148.61 | 3.72 | 2024-11-04 | 4 | 27.49 | 1 | 148.61 | 47 | SO51748 | 2024-11-11 | 11.89 | 109.97 | 37.15 | |||
| SO67284_8 | 8286-4B8D-89 | PO11484111023 | 100 | 283 | 525 | 594 | 2 | 2025-07-18 | 158.43 | 3.96 | 2025-07-06 | 1 | 144.59 | 1 | 158.43 | 8 | SO67284 | 2025-07-13 | 12.67 | 144.59 | 158.43 | |||
| SO46663_17 | 0EA2-42AA-A4 | PO6409112370 | 100 | 283 | 414 | 292 | 4 | 2023-10-17 | 149.03 | 3.73 | 2023-10-05 | 1 | 110.28 | 1 | 149.03 | 17 | SO46663 | 2023-10-12 | 11.92 | 110.28 | 149.03 | |||
| SO58921_14 | DB78-489E-8E | PO16994165104 | 100 | 283 | 372 | 306 | 3 | 2025-03-18 | 2932.02 | 73.30 | 2025-03-06 | 2 | 1554.95 | 1 | 2932.02 | 14 | SO58921 | 2025-03-13 | 234.56 | 3109.90 | 1466.01 | |||
| SO48363_28 | A9C9-4B7B-9B | PO3915186343 | 100 | 283 | 447 | 130 | 4 | 2024-03-18 | 15.00 | 0.38 | 2024-03-06 | 1 | 10.31 | 1 | 15.00 | 28 | SO48363 | 2024-03-13 | 1.20 | 10.31 | 15.00 | |||
| SO67314_14 | 6653-491A-80 | PO3828116396 | 100 | 283 | 531 | 414 | 2 | 2025-07-18 | 599.50 | 14.99 | 2025-07-06 | 4 | 136.79 | 1 | 599.50 | 14 | SO67314 | 2025-07-13 | 47.96 | 547.14 | 149.87 | |||
| SO69472_4 | 5046-456D-BE | PO18734123537 | 100 | 283 | 513 | 449 | 5 | 2025-08-17 | 436.91 | 10.92 | 2025-08-05 | 2 | 199.38 | 1 | 436.91 | 4 | SO69472 | 2025-08-12 | 34.95 | 398.75 | 218.45 | |||
| SO59074_29 | 1711-471C-82 | PO9483120932 | 100 | 283 | 234 | 54 | 2 | 2025-03-18 | 119.98 | 3.00 | 2025-03-06 | 4 | 38.49 | 1 | 119.98 | 29 | SO59074 | 2025-03-13 | 9.60 | 153.97 | 29.99 | |||
| SO53560_20 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 514 | 539 | 2 | 2024-12-17 | 319.50 | 7.99 | 2024-12-05 | 5 | 47.29 | 1 | 319.50 | 20 | SO53560 | 2024-12-12 | 25.56 | 236.43 | 63.90 |
Generated 2025-11-04 07:35:14.527 UTC