[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 531 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44747_2 | 0914-46F6-9D | PO17719150324 | 19 | 284 | 223 | 631 | 6 | 2023-03-18 | 10.37 | 0.26 | 2023-03-06 | 2 | 5.71 | 1 | 10.37 | 2 | SO44747 | 2023-03-13 | 0.83 | 11.41 | 5.19 |
| SO69399_31 | BEA9-4703-91 | PO17661173810 | 19 | 284 | 556 | 264 | 6 | 2025-08-16 | 210.59 | 5.26 | 2025-08-04 | 2 | 77.92 | 1 | 210.59 | 31 | SO69399 | 2025-08-11 | 16.85 | 155.84 | 105.29 |
| SO58932_26 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 463 | 408 | 6 | 2025-03-17 | 132.25 | 3.31 | 2025-03-05 | 9 | 9.16 | 1 | 132.25 | 26 | SO58932 | 2025-03-12 | 10.58 | 82.43 | 14.69 |
| SO47015_9 | 853D-4913-A7 | PO2117171072 | 19 | 284 | 421 | 444 | 6 | 2023-11-16 | 392.66 | 9.82 | 2023-11-04 | 2 | 145.28 | 1 | 392.66 | 9 | SO47015 | 2023-11-11 | 31.41 | 290.57 | 196.33 |
| SO69448_11 | 26BF-4CA1-97 | PO11020118669 | 19 | 284 | 545 | 336 | 6 | 2025-08-16 | 97.18 | 2.43 | 2025-08-04 | 4 | 17.98 | 1 | 97.18 | 11 | SO69448 | 2025-08-11 | 7.77 | 71.91 | 24.29 |
| SO69479_18 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 487 | 552 | 6 | 2025-08-16 | 197.96 | 4.95 | 2025-08-04 | 6 | 20.57 | 1 | 197.96 | 18 | SO69479 | 2025-08-11 | 15.84 | 123.40 | 32.99 |
| SO57023_17 | EE6C-4089-A0 | PO17603140236 | 19 | 284 | 237 | 12 | 6 | 2025-02-15 | 149.97 | 3.75 | 2025-02-03 | 5 | 38.49 | 1 | 149.97 | 17 | SO57023 | 2025-02-10 | 12.00 | 192.46 | 29.99 |
| SO50203_15 | 821E-4862-9A | PO17603125956 | 19 | 284 | 271 | 12 | 6 | 2024-08-15 | 809.33 | 20.23 | 2024-08-03 | 4 | 187.16 | 1 | 809.33 | 15 | SO50203 | 2024-08-10 | 64.75 | 748.63 | 202.33 |
| SO67288_13 | C763-4CCD-AB | PO10527192676 | 19 | 284 | 482 | 480 | 6 | 2025-07-17 | 16.18 | 0.40 | 2025-07-05 | 3 | 3.36 | 1 | 16.18 | 13 | SO67288 | 2025-07-12 | 1.29 | 10.09 | 5.39 |
| SO57082_15 | F79A-40C3-B7 | PO1595152621 | 19 | 284 | 546 | 426 | 6 | 2025-02-15 | 111.76 | 2.79 | 2025-02-03 | 3 | 27.57 | 1 | 111.76 | 15 | SO57082 | 2025-02-10 | 8.94 | 82.70 | 37.25 |
| SO55263_8 | 10F0-498D-AE | PO11136189942 | 19 | 284 | 568 | 120 | 6 | 2025-01-15 | 890.82 | 22.27 | 2025-01-03 | 2 | 461.44 | 1 | 890.82 | 8 | SO55263 | 2025-01-10 | 71.27 | 922.89 | 445.41 |
| SO51116_23 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 547 | 480 | 6 | 2024-10-15 | 145.78 | 3.64 | 2024-10-03 | 3 | 35.96 | 1 | 145.78 | 23 | SO51116 | 2024-10-10 | 11.66 | 107.88 | 48.59 |
| SO46639_10 | 7CDF-4BF8-8E | PO10527141970 | 19 | 284 | 414 | 480 | 6 | 2023-10-16 | 149.03 | 3.73 | 2023-10-04 | 1 | 110.28 | 1 | 149.03 | 10 | SO46639 | 2023-10-11 | 11.92 | 110.28 | 149.03 |
| SO55263_6 | 10F0-498D-AE | PO11136189942 | 19 | 284 | 579 | 120 | 6 | 2025-01-15 | 1457.82 | 36.45 | 2025-01-03 | 2 | 755.15 | 1 | 1457.82 | 6 | SO55263 | 2025-01-10 | 116.63 | 1510.30 | 728.91 |
| SO57122_12 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 581 | 84 | 6 | 2025-02-15 | 2041.19 | 51.03 | 2025-02-03 | 2 | 1082.51 | 1 | 2041.19 | 12 | SO57122 | 2025-02-10 | 163.30 | 2165.02 | 1020.59 |
| SO49100_14 | BD42-4470-A8 | PO17603154869 | 19 | 284 | 447 | 12 | 6 | 2024-05-18 | 90.00 | 2.25 | 2024-05-06 | 6 | 10.31 | 1 | 90.00 | 14 | SO49100 | 2024-05-13 | 7.20 | 61.88 | 15.00 |
| SO47008_26 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 462 | 426 | 6 | 2023-11-16 | 42.39 | 1.06 | 2023-11-04 | 3 | 9.71 | 1 | 42.39 | 26 | SO47008 | 2023-11-11 | 3.39 | 29.14 | 14.13 |
| SO48059_27 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 422 | 84 | 6 | 2024-02-16 | 67.54 | 1.69 | 2024-02-04 | 1 | 49.98 | 1 | 67.54 | 27 | SO48059 | 2024-02-11 | 5.40 | 49.98 | 67.54 |
| SO48338_6 | CF00-46C1-99 | PO11107115615 | 19 | 284 | 221 | 156 | 6 | 2024-03-17 | 20.19 | 0.50 | 2024-03-05 | 1 | 13.88 | 1 | 20.19 | 6 | SO48338 | 2024-03-12 | 1.61 | 13.88 | 20.19 |
| SO49066_10 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 464 | 426 | 6 | 2024-05-18 | 56.52 | 1.41 | 2024-05-06 | 4 | 9.71 | 1 | 56.52 | 10 | SO49066 | 2024-05-13 | 4.52 | 38.85 | 14.13 |
| SO57024_1 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 552 | 264 | 6 | 2025-02-15 | 54.89 | 1.37 | 2025-02-03 | 1 | 40.62 | 1 | 54.89 | 1 | SO57024 | 2025-02-10 | 4.39 | 40.62 | 54.89 |
| SO50687_1 | DF8C-416B-BA | PO10962187340 | 19 | 284 | 365 | 685 | 6 | 2024-09-15 | 2591.98 | 64.80 | 2024-09-03 | 4 | 598.44 | 1 | 2591.98 | 1 | SO50687 | 2024-09-10 | 207.36 | 2393.74 | 647.99 |
| SO48033_15 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 433 | 426 | 6 | 2024-02-16 | 973.36 | 24.33 | 2024-02-04 | 3 | 300.12 | 1 | 973.36 | 15 | SO48033 | 2024-02-11 | 77.87 | 900.36 | 324.45 |
| SO50699_6 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 224 | 588 | 6 | 2024-09-15 | 10.37 | 0.26 | 2024-09-03 | 2 | 5.23 | 1 | 10.37 | 6 | SO50699 | 2024-09-10 | 0.83 | 10.46 | 5.19 |
| SO48059_7 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 339 | 84 | 6 | 2024-02-16 | 2818.76 | 70.47 | 2024-02-04 | 6 | 486.71 | 1 | 2818.76 | 7 | SO48059 | 2024-02-11 | 225.50 | 2920.24 | 469.79 |
| SO44498_11 | 7715-4053-B5 | PO17748167942 | 19 | 284 | 330 | 102 | 6 | 2023-02-16 | 838.92 | 20.97 | 2023-02-04 | 2 | 413.15 | 1 | 838.92 | 11 | SO44498 | 2023-02-11 | 67.11 | 826.29 | 419.46 |
| SO51769_17 | 4AAC-4066-A6 | PO1595126190 | 19 | 284 | 378 | 426 | 6 | 2024-11-15 | 5864.04 | 146.60 | 2024-11-03 | 4 | 1554.95 | 1 | 5864.04 | 17 | SO51769 | 2024-11-10 | 469.12 | 6219.79 | 1466.01 |
| SO46086_8 | 56A8-4607-A0 | PO4901123378 | 19 | 284 | 275 | 84 | 6 | 2023-08-16 | 1070.69 | 26.77 | 2023-08-04 | 3 | 352.14 | 1 | 1070.69 | 8 | SO46086 | 2023-08-11 | 85.66 | 1056.42 | 356.90 |
| SO49468_11 | DB7C-4159-88 | PO1885116335 | 19 | 284 | 399 | 588 | 6 | 2024-06-15 | 33.77 | 0.84 | 2024-06-03 | 1 | 24.99 | 1 | 33.77 | 11 | SO49468 | 2024-06-10 | 2.70 | 24.99 | 33.77 |
| SO48351_19 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 458 | 588 | 6 | 2024-03-17 | 134.98 | 3.37 | 2024-03-05 | 3 | 30.93 | 1 | 134.98 | 19 | SO48351 | 2024-03-12 | 10.80 | 92.80 | 44.99 |
| SO50203_10 | 821E-4862-9A | PO17603125956 | 19 | 284 | 461 | 12 | 6 | 2024-08-15 | 161.98 | 4.05 | 2024-08-03 | 3 | 37.12 | 1 | 161.98 | 10 | SO50203 | 2024-08-10 | 12.96 | 111.36 | 53.99 |
Generated 2025-11-03 20:35:34.383 UTC