[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 655 > < TAKE 31 >
31 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67314_36 | 6653-491A-80 | PO3828116396 | 100 | 283 | 524 | 414 | 2 | 2025-07-20 | 316.86 | 7.92 | 2025-07-08 | 2 | 144.59 | 1 | 316.86 | 36 | SO67314 | 2025-07-15 | 25.35 | 289.19 | 158.43 |
| SO55294_10 | D314-4552-B5 | PO6467116955 | 100 | 283 | 374 | 660 | 3 | 2025-01-18 | 1466.01 | 36.65 | 2025-01-06 | 1 | 1554.95 | 1 | 1466.01 | 10 | SO55294 | 2025-01-13 | 117.28 | 1554.95 | 1466.01 |
| SO48786_33 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 448 | 660 | 3 | 2024-04-20 | 35.98 | 0.90 | 2024-04-08 | 3 | 8.25 | 1 | 35.98 | 33 | SO48786 | 2024-04-15 | 2.88 | 24.74 | 11.99 |
| SO47990_6 | 7D80-4D9E-9A | PO15689162700 | 100 | 283 | 373 | 328 | 4 | 2024-02-19 | 2617.88 | 65.45 | 2024-02-07 | 2 | 1320.68 | 1 | 2617.88 | 6 | SO47990 | 2024-02-14 | 209.43 | 2641.37 | 1308.94 |
| SO43899_1 | 79F2-434F-97 | PO5191115657 | 100 | 283 | 235 | 364 | 3 | 2022-11-19 | 57.68 | 1.44 | 2022-11-07 | 2 | 31.72 | 1 | 57.68 | 1 | SO43899 | 2022-11-14 | 4.61 | 63.45 | 28.84 |
| SO48396_21 | F55B-45AE-8B | PO9715142000 | 100 | 283 | 367 | 490 | 4 | 2024-03-20 | 647.99 | 16.20 | 2024-03-08 | 1 | 598.44 | 1 | 647.99 | 21 | SO48396 | 2024-03-15 | 51.84 | 598.44 | 647.99 |
| SO69442_17 | 9833-459C-A2 | PO11658194725 | 100 | 283 | 214 | 233 | 2 | 2025-08-19 | 104.97 | 2.62 | 2025-08-07 | 5 | 13.09 | 1 | 104.97 | 17 | SO69442 | 2025-08-14 | 8.40 | 65.43 | 20.99 |
| SO71852_1 | 4120-429D-94 | PO20213171866 | 100 | 283 | 605 | 216 | 2 | 2025-09-19 | 323.99 | 8.10 | 2025-09-07 | 1 | 343.65 | 1 | 323.99 | 1 | SO71852 | 2025-09-14 | 25.92 | 343.65 | 323.99 |
| SO48316_1 | CE6D-4B56-A3 | PO15805128976 | 100 | 283 | 433 | 382 | 4 | 2024-03-20 | 324.45 | 8.11 | 2024-03-08 | 1 | 300.12 | 1 | 324.45 | 1 | SO48316 | 2024-03-15 | 25.96 | 300.12 | 324.45 |
| SO57065_51 | B68A-407E-99 | PO11658151711 | 100 | 283 | 465 | 233 | 2 | 2025-02-18 | 117.55 | 2.94 | 2025-02-06 | 8 | 9.16 | 1 | 117.55 | 51 | SO57065 | 2025-02-13 | 9.40 | 73.27 | 14.69 |
| SO53471_31 | 7B7E-4C32-B2 | PO16994189676 | 100 | 283 | 481 | 306 | 3 | 2024-12-19 | 26.97 | 0.67 | 2024-12-07 | 5 | 3.36 | 1 | 26.97 | 31 | SO53471 | 2024-12-14 | 2.16 | 16.81 | 5.39 |
| SO46660_20 | CF24-45E2-9D | PO5626129733 | 100 | 283 | 422 | 166 | 4 | 2023-10-19 | 67.54 | 1.69 | 2023-10-07 | 1 | 49.98 | 1 | 67.54 | 20 | SO46660 | 2023-10-14 | 5.40 | 49.98 | 67.54 |
| SO55301_19 | C4D6-4789-A9 | PO3828165579 | 100 | 283 | 480 | 414 | 2 | 2025-01-18 | 9.62 | 0.24 | 2025-01-06 | 7 | 0.86 | 1 | 9.62 | 19 | SO55301 | 2025-01-13 | 0.77 | 6.00 | 1.37 |
| SO44107_4 | 99CE-4ADA-B1 | PO261177749 | 100 | 283 | 328 | 647 | 4 | 2022-12-20 | 1677.84 | 41.95 | 2022-12-08 | 4 | 413.15 | 1 | 1677.84 | 4 | SO44107 | 2022-12-15 | 134.23 | 1652.59 | 419.46 |
| SO44314_9 | 6FDF-4206-A7 | PO5626111923 | 100 | 283 | 253 | 166 | 4 | 2023-01-19 | 714.32 | 17.86 | 2023-01-07 | 4 | 176.20 | 1 | 714.32 | 9 | SO44314 | 2023-01-14 | 57.15 | 704.80 | 178.58 |
| SO51743_2 | 4DE3-4586-96 | PO12006129958 | 100 | 283 | 520 | 270 | 2 | 2024-11-18 | 94.75 | 2.37 | 2024-11-06 | 3 | 23.37 | 1 | 94.75 | 2 | SO51743 | 2024-11-13 | 7.58 | 70.12 | 31.58 |
| SO49117_10 | 9786-4FB8-81 | PO11629122690 | 100 | 283 | 362 | 396 | 2 | 2024-05-21 | 2458.92 | 61.47 | 2024-05-09 | 2 | 1105.81 | 1 | 2458.92 | 10 | SO49117 | 2024-05-16 | 196.71 | 2211.62 | 1229.46 |
| SO53567_51 | 2385-4ADE-B6 | PO9628113784 | 100 | 283 | 548 | 179 | 2 | 2024-12-19 | 97.19 | 2.43 | 2024-12-07 | 2 | 35.96 | 1 | 97.19 | 51 | SO53567 | 2024-12-14 | 7.78 | 71.92 | 48.59 |
| SO48786_31 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 453 | 660 | 3 | 2024-04-20 | 143.98 | 3.60 | 2024-04-08 | 4 | 24.75 | 1 | 143.98 | 31 | SO48786 | 2024-04-15 | 11.52 | 98.98 | 35.99 |
| SO49123_21 | FDE5-41D0-A8 | PO18386193475 | 100 | 283 | 383 | 558 | 2 | 2024-05-21 | 3001.31 | 75.03 | 2024-05-09 | 5 | 605.65 | 1 | 3001.31 | 21 | SO49123 | 2024-05-16 | 240.11 | 3028.25 | 600.26 |
| SO47683_2 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 415 | 670 | 3 | 2024-01-19 | 594.11 | 14.85 | 2024-01-07 | 3 | 146.55 | 1 | 594.11 | 2 | SO47683 | 2024-01-14 | 47.53 | 439.64 | 198.04 |
| SO45308_9 | 81AA-4F3D-A7 | PO10440184078 | 100 | 283 | 307 | 623 | 3 | 2023-05-22 | 1445.19 | 36.13 | 2023-05-10 | 2 | 623.84 | 1 | 1445.19 | 9 | SO45308 | 2023-05-17 | 115.62 | 1247.68 | 722.59 |
| SO45334_4 | D530-40FA-B3 | PO6438146078 | 100 | 283 | 346 | 309 | 4 | 2023-05-22 | 8159.98 | 204.00 | 2023-05-10 | 4 | 1912.15 | 1 | 8159.98 | 4 | SO45334 | 2023-05-17 | 652.80 | 7648.62 | 2039.99 |
| SO65262_2 | 2D76-4C33-96 | PO8352189306 | 100 | 283 | 547 | 636 | 2 | 2025-06-19 | 145.78 | 3.64 | 2025-06-07 | 3 | 35.96 | 1 | 145.78 | 2 | SO65262 | 2025-06-14 | 11.66 | 107.88 | 48.59 |
| SO44767_6 | 8497-4169-8D | PO10382198343 | 100 | 283 | 345 | 453 | 3 | 2023-03-21 | 6119.98 | 153.00 | 2023-03-09 | 3 | 1912.15 | 1 | 6119.98 | 6 | SO44767 | 2023-03-16 | 489.60 | 5736.46 | 2039.99 |
| SO58903_1 | A9DB-4EDD-B7 | PO19894119597 | 100 | 283 | 494 | 557 | 2 | 2025-03-20 | 1807.04 | 45.18 | 2025-03-08 | 3 | 601.74 | 1 | 1807.04 | 1 | SO58903 | 2025-03-15 | 144.56 | 1805.23 | 602.35 |
| SO48048_20 | B414-46CB-BA | PO3480117933 | 100 | 283 | 375 | 436 | 4 | 2024-02-19 | 3926.81 | 98.17 | 2024-02-07 | 3 | 1320.68 | 1 | 3926.81 | 20 | SO48048 | 2024-02-14 | 314.15 | 3962.05 | 1308.94 |
| SO47378_17 | E766-4274-A7 | PO15341116216 | 100 | 283 | 460 | 327 | 3 | 2023-12-20 | 485.95 | 12.15 | 2023-12-08 | 9 | 37.12 | 1 | 485.95 | 17 | SO47378 | 2023-12-15 | 38.88 | 334.09 | 53.99 |
| SO44767_1 | 8497-4169-8D | PO10382198343 | 100 | 283 | 346 | 453 | 3 | 2023-03-21 | 6119.98 | 153.00 | 2023-03-09 | 3 | 1912.15 | 1 | 6119.98 | 1 | SO44767 | 2023-03-16 | 489.60 | 5736.46 | 2039.99 |
| SO50243_7 | A9CB-4732-9E | PO1769116006 | 100 | 283 | 221 | 540 | 2 | 2024-08-18 | 20.19 | 0.50 | 2024-08-06 | 1 | 13.88 | 1 | 20.19 | 7 | SO50243 | 2024-08-13 | 1.61 | 13.88 | 20.19 |
| SO57098_3 | 310D-44B7-88 | PO18183184808 | 100 | 283 | 517 | 667 | 2 | 2025-02-18 | 31.58 | 0.79 | 2025-02-06 | 1 | 23.37 | 1 | 31.58 | 3 | SO57098 | 2025-02-13 | 2.53 | 23.37 | 31.58 |
Generated 2025-11-06 15:18:30.374 UTC