[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 439 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69460_11 | D5C8-450E-9F | PO1595193276 | 19 | 284 | 583 | 426 | 6 | 2025-08-19 | 3061.78 | 76.54 | 2025-08-07 | 3 | 1082.51 | 1 | 3061.78 | 11 | SO69460 | 2025-08-14 | 244.94 | 3247.53 | 1020.59 | |||
| SO71808_20 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 502 | 408 | 6 | 2025-09-19 | 400.10 | 10.00 | 2025-09-07 | 2 | 199.85 | 1 | 400.10 | 20 | SO71808 | 2025-09-14 | 32.01 | 399.70 | 200.05 | |||
| SO53508_13 | 38E7-428D-9B | PO11194139565 | 19 | 284 | 548 | 48 | 6 | 2024-12-19 | 194.38 | 4.86 | 2024-12-07 | 4 | 35.96 | 1 | 194.38 | 13 | SO53508 | 2024-12-14 | 15.55 | 143.84 | 48.59 | |||
| SO69396_9 | 210F-43F3-97 | PO19227139814 | 19 | 284 | 580 | 210 | 6 | 2025-08-19 | 2041.19 | 51.03 | 2025-08-07 | 2 | 1082.51 | 1 | 2041.19 | 9 | SO69396 | 2025-08-14 | 163.30 | 2165.02 | 1020.59 | |||
| SO49103_5 | 0B8A-4326-8A | PO17748175932 | 19 | 284 | 422 | 102 | 6 | 2024-05-21 | 67.54 | 1.69 | 2024-05-09 | 1 | 49.98 | 1 | 67.54 | 5 | SO49103 | 2024-05-16 | 5.40 | 49.98 | 67.54 | |||
| SO46086_27 | 56A8-4607-A0 | PO4901123378 | 19 | 284 | 212 | 84 | 6 | 2023-08-19 | 141.31 | 3.53 | 2023-08-07 | 7 | 12.03 | 1 | 141.31 | 27 | SO46086 | 2023-08-14 | 11.30 | 84.19 | 20.19 | |||
| SO69401_15 | 5377-4B5B-80 | PO17603155358 | 19 | 284 | 606 | 12 | 6 | 2025-08-19 | 647.99 | 16.20 | 2025-08-07 | 2 | 343.65 | 1 | 647.99 | 15 | SO69401 | 2025-08-14 | 51.84 | 687.30 | 323.99 | |||
| SO69399_22 | BEA9-4703-91 | PO17661173810 | 19 | 284 | 603 | 264 | 6 | 2025-08-19 | 145.79 | 3.64 | 2025-08-07 | 2 | 53.94 | 1 | 145.79 | 22 | SO69399 | 2025-08-14 | 11.66 | 107.88 | 72.89 | |||
| SO48736_1 | 2D71-4913-A3 | PO11078134183 | 19 | 284 | 399 | 246 | 6 | 2024-04-20 | 33.77 | 0.84 | 2024-04-08 | 1 | 24.99 | 1 | 33.77 | 1 | SO48736 | 2024-04-15 | 2.70 | 24.99 | 33.77 | |||
| SO69448_10 | 26BF-4CA1-97 | PO11020118669 | 19 | 284 | 581 | 336 | 6 | 2025-08-19 | 4082.38 | 102.06 | 2025-08-07 | 4 | 1082.51 | 1 | 4082.38 | 10 | SO69448 | 2025-08-14 | 326.59 | 4330.04 | 1020.59 | |||
| SO63136_11 | 0873-484A-AE | PO18328125904 | 19 | 284 | 471 | 552 | 6 | 2025-05-21 | 304.80 | 7.62 | 2025-05-09 | 8 | 23.75 | 1 | 304.80 | 11 | SO63136 | 2025-05-16 | 24.38 | 189.99 | 38.10 | |||
| SO47037_31 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 464 | 84 | 6 | 2023-11-19 | 42.39 | 1.06 | 2023-11-07 | 3 | 9.71 | 1 | 42.39 | 31 | SO47037 | 2023-11-14 | 3.39 | 29.14 | 14.13 | |||
| SO57122_3 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 225 | 3 | 84 | 6 | 3.96 | 2025-02-18 | 79.11 | 1.88 | 2025-02-06 | 16 | 6.92 | 1 | 75.16 | 3 | SO57122 | 2025-02-13 | 6.01 | 110.76 | 4.94 | 0.05 |
| SO69482_14 | 0D35-42F6-9E | PO18357170772 | 19 | 284 | 576 | 138 | 6 | 2025-08-19 | 4291.33 | 107.28 | 2025-08-07 | 3 | 1481.94 | 1 | 4291.33 | 14 | SO69482 | 2025-08-14 | 343.31 | 4445.81 | 1430.44 | |||
| SO63127_8 | BC04-42FB-8F | PO19227167253 | 19 | 284 | 481 | 210 | 6 | 2025-05-21 | 16.18 | 0.40 | 2025-05-09 | 3 | 3.36 | 1 | 16.18 | 8 | SO63127 | 2025-05-16 | 1.29 | 10.09 | 5.39 | |||
| SO50203_36 | 821E-4862-9A | PO17603125956 | 19 | 284 | 230 | 12 | 6 | 2024-08-18 | 28.84 | 0.72 | 2024-08-06 | 1 | 29.08 | 1 | 28.84 | 36 | SO50203 | 2024-08-13 | 2.31 | 29.08 | 28.84 | |||
| SO44298_24 | 960B-4C26-9F | PO11049118093 | 19 | 284 | 253 | 679 | 6 | 2023-01-19 | 357.16 | 8.93 | 2023-01-07 | 2 | 176.20 | 1 | 357.16 | 24 | SO44298 | 2023-01-14 | 28.57 | 352.40 | 178.58 | |||
| SO50203_13 | 821E-4862-9A | PO17603125956 | 19 | 284 | 325 | 12 | 6 | 2024-08-18 | 1409.38 | 35.23 | 2024-08-06 | 3 | 486.71 | 1 | 1409.38 | 13 | SO50203 | 2024-08-13 | 112.75 | 1460.12 | 469.79 | |||
| SO45315_4 | A83F-4F76-BA | PO2146148184 | 19 | 284 | 307 | 354 | 6 | 2023-05-22 | 2167.78 | 54.19 | 2023-05-10 | 3 | 623.84 | 1 | 2167.78 | 4 | SO45315 | 2023-05-17 | 173.42 | 1871.52 | 722.59 | |||
| SO50232_15 | 3919-46D4-A1 | PO11020171211 | 19 | 284 | 329 | 336 | 6 | 2024-08-18 | 939.59 | 23.49 | 2024-08-06 | 2 | 486.71 | 1 | 939.59 | 15 | SO50232 | 2024-08-13 | 75.17 | 973.41 | 469.79 | |||
| SO46038_15 | D7B6-499A-87 | PO17748117802 | 19 | 284 | 328 | 102 | 6 | 2023-08-19 | 1677.84 | 41.95 | 2023-08-07 | 4 | 413.15 | 1 | 1677.84 | 15 | SO46038 | 2023-08-14 | 134.23 | 1652.59 | 419.46 | |||
| SO50685_3 | 52FE-4932-85 | PO11107117790 | 19 | 284 | 422 | 156 | 6 | 2024-09-18 | 67.54 | 1.69 | 2024-09-06 | 1 | 49.98 | 1 | 67.54 | 3 | SO50685 | 2024-09-13 | 5.40 | 49.98 | 67.54 | |||
| SO51698_3 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 484 | 210 | 6 | 2024-11-18 | 19.08 | 0.48 | 2024-11-06 | 4 | 2.97 | 1 | 19.08 | 3 | SO51698 | 2024-11-13 | 1.53 | 11.89 | 4.77 | |||
| SO48033_42 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 375 | 426 | 6 | 2024-02-19 | 5235.75 | 130.89 | 2024-02-07 | 4 | 1320.68 | 1 | 5235.75 | 42 | SO48033 | 2024-02-14 | 418.86 | 5282.74 | 1308.94 | |||
| SO51791_30 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 604 | 552 | 6 | 2024-11-18 | 971.98 | 24.30 | 2024-11-06 | 3 | 343.65 | 1 | 971.98 | 30 | SO51791 | 2024-11-13 | 77.76 | 1030.95 | 323.99 | |||
| SO71808_10 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 570 | 408 | 6 | 2025-09-19 | 445.41 | 11.14 | 2025-09-07 | 1 | 461.44 | 1 | 445.41 | 10 | SO71808 | 2025-09-14 | 35.63 | 461.44 | 445.41 | |||
| SO46351_4 | 9218-4521-8F | PO11107115959 | 19 | 284 | 223 | 156 | 6 | 2023-09-19 | 10.37 | 0.26 | 2023-09-07 | 2 | 5.71 | 1 | 10.37 | 4 | SO46351 | 2023-09-14 | 0.83 | 11.41 | 5.19 | |||
| SO49140_30 | EFF3-483D-BE | PO4901154744 | 19 | 284 | 461 | 84 | 6 | 2024-05-21 | 269.97 | 6.75 | 2024-05-09 | 5 | 37.12 | 1 | 269.97 | 30 | SO49140 | 2024-05-16 | 21.60 | 185.60 | 53.99 | |||
| SO50248_1 | 8BB0-4ED1-8D | PO2146187447 | 19 | 284 | 364 | 354 | 6 | 2024-08-18 | 647.99 | 16.20 | 2024-08-06 | 1 | 598.44 | 1 | 647.99 | 1 | SO50248 | 2024-08-13 | 51.84 | 598.44 | 647.99 | |||
| SO51116_21 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 225 | 480 | 6 | 2024-10-18 | 21.58 | 0.54 | 2024-10-06 | 4 | 6.92 | 1 | 21.58 | 21 | SO51116 | 2024-10-13 | 1.73 | 27.69 | 5.39 |
Generated 2025-11-06 15:08:09.720 UTC