[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 391 > < TAKE 30 >
30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48297_3 | FF31-49F8-B2 | PO18531121802 | 19 | 284 | 458 | 613 | 6 | 2024-03-20 | 134.98 | 3.37 | 2024-03-08 | 3 | 30.93 | 1 | 134.98 | 3 | SO48297 | 2024-03-15 | 10.80 | 92.80 | 44.99 | |||
| SO63136_17 | 0873-484A-AE | PO18328125904 | 19 | 284 | 604 | 552 | 6 | 2025-05-21 | 323.99 | 8.10 | 2025-05-09 | 1 | 343.65 | 1 | 323.99 | 17 | SO63136 | 2025-05-16 | 25.92 | 343.65 | 323.99 | |||
| SO57122_6 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 374 | 84 | 6 | 2025-02-18 | 1466.01 | 36.65 | 2025-02-06 | 1 | 1554.95 | 1 | 1466.01 | 6 | SO57122 | 2025-02-13 | 117.28 | 1554.95 | 1466.01 | |||
| SO48297_6 | FF31-49F8-B2 | PO18531121802 | 19 | 284 | 354 | 613 | 6 | 2024-03-20 | 3728.56 | 93.21 | 2024-03-08 | 3 | 1117.86 | 1 | 3728.56 | 6 | SO48297 | 2024-03-15 | 298.28 | 3353.57 | 1242.85 | |||
| SO57097_17 | 9A9E-444B-B1 | PO18328123706 | 19 | 284 | 231 | 552 | 6 | 2025-02-18 | 239.95 | 6.00 | 2025-02-06 | 8 | 38.49 | 1 | 239.95 | 17 | SO57097 | 2025-02-13 | 19.20 | 307.94 | 29.99 | |||
| SO50203_9 | 821E-4862-9A | PO17603125956 | 19 | 284 | 448 | 12 | 6 | 2024-08-18 | 35.98 | 0.90 | 2024-08-06 | 3 | 8.25 | 1 | 35.98 | 9 | SO50203 | 2024-08-13 | 2.88 | 24.74 | 11.99 | |||
| SO51116_19 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 491 | 480 | 6 | 2024-10-18 | 291.55 | 7.29 | 2024-10-06 | 9 | 41.57 | 1 | 291.55 | 19 | SO51116 | 2024-10-13 | 23.32 | 374.15 | 32.39 | |||
| SO49069_2 | 251D-4CF2-8D | PO1914132192 | 19 | 284 | 230 | 66 | 6 | 2024-05-21 | 144.20 | 3.61 | 2024-05-09 | 5 | 29.08 | 1 | 144.20 | 2 | SO49069 | 2024-05-16 | 11.54 | 145.40 | 28.84 | |||
| SO58953_6 | 99EE-491E-BD | PO11107122647 | 19 | 284 | 580 | 156 | 6 | 2025-03-20 | 1020.59 | 25.51 | 2025-03-08 | 1 | 1082.51 | 1 | 1020.59 | 6 | SO58953 | 2025-03-15 | 81.65 | 1082.51 | 1020.59 | |||
| SO71829_1 | 427E-46EE-B0 | PO10962123279 | 19 | 284 | 544 | 685 | 6 | 2025-09-19 | 48.59 | 1.21 | 2025-09-07 | 1 | 35.96 | 1 | 48.59 | 1 | SO71829 | 2025-09-14 | 3.89 | 35.96 | 48.59 | |||
| SO63141_16 | 96AB-479F-86 | PO17603143134 | 19 | 284 | 214 | 12 | 6 | 2025-05-21 | 83.98 | 2.10 | 2025-05-09 | 4 | 13.09 | 1 | 83.98 | 16 | SO63141 | 2025-05-16 | 6.72 | 52.35 | 20.99 | |||
| SO69482_12 | 0D35-42F6-9E | PO18357170772 | 19 | 284 | 552 | 138 | 6 | 2025-08-19 | 54.89 | 1.37 | 2025-08-07 | 1 | 40.62 | 1 | 54.89 | 12 | SO69482 | 2025-08-14 | 4.39 | 40.62 | 54.89 | |||
| SO69522_29 | 28C3-4615-8B | PO4901187436 | 19 | 284 | 484 | 84 | 6 | 2025-08-19 | 38.16 | 0.95 | 2025-08-07 | 8 | 2.97 | 1 | 38.16 | 29 | SO69522 | 2025-08-14 | 3.05 | 23.79 | 4.77 | |||
| SO44498_10 | 7715-4053-B5 | PO17748167942 | 19 | 284 | 285 | 102 | 6 | 2023-02-19 | 178.58 | 4.46 | 2023-02-07 | 1 | 176.20 | 1 | 178.58 | 10 | SO44498 | 2023-02-14 | 14.29 | 176.20 | 178.58 | |||
| SO51704_42 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 490 | 264 | 6 | 2024-11-18 | 291.55 | 7.29 | 2024-11-06 | 9 | 41.57 | 1 | 291.55 | 42 | SO51704 | 2024-11-13 | 23.32 | 374.15 | 32.39 | |||
| SO51113_19 | C890-4CA6-90 | PO11136135505 | 19 | 284 | 568 | 13 | 120 | 6 | 50.11 | 2024-10-18 | 334.06 | 7.10 | 2024-10-06 | 1 | 461.44 | 1 | 283.95 | 19 | SO51113 | 2024-10-13 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO46038_1 | D7B6-499A-87 | PO17748117802 | 19 | 284 | 232 | 102 | 6 | 2023-08-19 | 57.68 | 1.44 | 2023-08-07 | 2 | 31.72 | 1 | 57.68 | 1 | SO46038 | 2023-08-14 | 4.61 | 63.45 | 28.84 | |||
| SO45268_1 | 2C70-4779-BC | PO19430121252 | 19 | 284 | 334 | 318 | 6 | 2023-05-22 | 419.46 | 10.49 | 2023-05-10 | 1 | 413.15 | 1 | 419.46 | 1 | SO45268 | 2023-05-17 | 33.56 | 413.15 | 419.46 | |||
| SO50699_22 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 460 | 588 | 6 | 2024-09-18 | 431.95 | 10.80 | 2024-09-06 | 8 | 37.12 | 1 | 431.95 | 22 | SO50699 | 2024-09-13 | 34.56 | 296.97 | 53.99 | |||
| SO51704_46 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 484 | 264 | 6 | 2024-11-18 | 19.08 | 0.48 | 2024-11-06 | 4 | 2.97 | 1 | 19.08 | 46 | SO51704 | 2024-11-13 | 1.53 | 11.89 | 4.77 | |||
| SO48022_4 | 9AB0-4BC5-B5 | PO10991115418 | 19 | 284 | 356 | 570 | 6 | 2024-02-19 | 1242.85 | 31.07 | 2024-02-07 | 1 | 1117.86 | 1 | 1242.85 | 4 | SO48022 | 2024-02-14 | 99.43 | 1117.86 | 1242.85 | |||
| SO51791_36 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 217 | 552 | 6 | 2024-11-18 | 146.96 | 3.67 | 2024-11-06 | 7 | 13.09 | 1 | 146.96 | 36 | SO51791 | 2024-11-13 | 11.76 | 91.60 | 20.99 | |||
| SO58957_1 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 474 | 3 | 685 | 6 | 34.65 | 2025-03-20 | 692.90 | 16.46 | 2025-03-08 | 18 | 26.18 | 1 | 658.26 | 1 | SO58957 | 2025-03-15 | 52.66 | 471.17 | 38.49 | 0.05 |
| SO57023_8 | EE6C-4089-A0 | PO17603140236 | 19 | 284 | 490 | 12 | 6 | 2025-02-18 | 259.15 | 6.48 | 2025-02-06 | 8 | 41.57 | 1 | 259.15 | 8 | SO57023 | 2025-02-13 | 20.73 | 332.58 | 32.39 | |||
| SO50199_5 | 8C45-47E6-93 | PO17748185472 | 19 | 284 | 368 | 102 | 6 | 2024-08-18 | 5864.04 | 146.60 | 2024-08-06 | 4 | 1518.79 | 1 | 5864.04 | 5 | SO50199 | 2024-08-13 | 469.12 | 6075.15 | 1466.01 | |||
| SO58932_22 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 523 | 408 | 6 | 2025-03-20 | 31.58 | 0.79 | 2025-03-08 | 1 | 23.37 | 1 | 31.58 | 22 | SO58932 | 2025-03-15 | 2.53 | 23.37 | 31.58 | |||
| SO63239_17 | AF5E-48ED-A4 | PO4901178462 | 19 | 284 | 214 | 84 | 6 | 2025-05-21 | 104.97 | 2.62 | 2025-05-09 | 5 | 13.09 | 1 | 104.97 | 17 | SO63239 | 2025-05-16 | 8.40 | 65.43 | 20.99 | |||
| SO53510_30 | 8E8D-4B13-B1 | PO10962181057 | 19 | 284 | 593 | 685 | 6 | 2024-12-19 | 1016.98 | 25.42 | 2024-12-07 | 3 | 308.22 | 1 | 1016.98 | 30 | SO53510 | 2024-12-14 | 81.36 | 924.65 | 338.99 | |||
| SO43898_18 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 319 | 84 | 6 | 2022-11-19 | 8747.94 | 218.70 | 2022-11-07 | 10 | 884.71 | 1 | 8747.94 | 18 | SO43898 | 2022-11-14 | 699.84 | 8847.08 | 874.79 | |||
| SO58953_5 | 99EE-491E-BD | PO11107122647 | 19 | 284 | 583 | 156 | 6 | 2025-03-20 | 1020.59 | 25.51 | 2025-03-08 | 1 | 1082.51 | 1 | 1020.59 | 5 | SO58953 | 2025-03-15 | 81.65 | 1082.51 | 1020.59 |
Generated 2025-11-06 17:37:02.097 UTC