[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 610 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58985_4 | 8414-4012-AB | PO17951195513 | 19 | 284 | 382 | 637 | 6 | 2025-03-18 | 1344.59 | 33.61 | 2025-03-06 | 2 | 713.08 | 1 | 1344.59 | 4 | SO58985 | 2025-03-13 | 107.57 | 1426.16 | 672.29 | |||
| SO44547_14 | 801C-4288-87 | PO4901179982 | 19 | 284 | 275 | 84 | 6 | 2023-02-17 | 713.80 | 17.84 | 2023-02-05 | 2 | 352.14 | 1 | 713.80 | 14 | SO44547 | 2023-02-12 | 57.10 | 704.28 | 356.90 | |||
| SO47012_40 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 381 | 66 | 6 | 2023-11-17 | 1200.53 | 30.01 | 2023-11-05 | 2 | 605.65 | 1 | 1200.53 | 40 | SO47012 | 2023-11-12 | 96.04 | 1211.30 | 600.26 | |||
| SO53510_2 | 8E8D-4B13-B1 | PO10962181057 | 19 | 284 | 590 | 685 | 6 | 2024-12-17 | 461.69 | 11.54 | 2024-12-05 | 1 | 419.78 | 1 | 461.69 | 2 | SO53510 | 2024-12-12 | 36.94 | 419.78 | 461.69 | |||
| SO50192_10 | A5BA-4696-96 | PO19227162823 | 19 | 284 | 343 | 210 | 6 | 2024-08-16 | 1409.38 | 35.23 | 2024-08-04 | 3 | 486.71 | 1 | 1409.38 | 10 | SO50192 | 2024-08-11 | 112.75 | 1460.12 | 469.79 | |||
| SO46997_12 | 9714-4035-90 | PO11020181604 | 19 | 284 | 331 | 336 | 6 | 2023-11-17 | 2818.76 | 70.47 | 2023-11-05 | 6 | 486.71 | 1 | 2818.76 | 12 | SO46997 | 2023-11-12 | 225.50 | 2920.24 | 469.79 | |||
| SO50242_26 | A651-4343-86 | PO1595193228 | 19 | 284 | 456 | 426 | 6 | 2024-08-16 | 359.95 | 9.00 | 2024-08-04 | 8 | 30.93 | 1 | 359.95 | 26 | SO50242 | 2024-08-11 | 28.80 | 247.47 | 44.99 | |||
| SO47397_10 | B964-4D2F-B3 | PO11107130091 | 19 | 284 | 213 | 156 | 6 | 2023-12-18 | 40.37 | 1.01 | 2023-12-06 | 2 | 13.88 | 1 | 40.37 | 10 | SO47397 | 2023-12-13 | 3.23 | 27.76 | 20.19 | |||
| SO46997_8 | 9714-4035-90 | PO11020181604 | 19 | 284 | 439 | 336 | 6 | 2023-11-17 | 2342.45 | 58.56 | 2023-11-05 | 3 | 722.26 | 1 | 2342.45 | 8 | SO46997 | 2023-11-12 | 187.40 | 2166.77 | 780.82 | |||
| SO57097_1 | 9A9E-444B-B1 | PO18328123706 | 19 | 284 | 380 | 552 | 6 | 2025-02-16 | 7330.05 | 183.25 | 2025-02-04 | 5 | 1554.95 | 1 | 7330.05 | 1 | SO57097 | 2025-02-11 | 586.40 | 7774.74 | 1466.01 | |||
| SO51116_7 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 481 | 480 | 6 | 2024-10-16 | 21.58 | 0.54 | 2024-10-04 | 4 | 3.36 | 1 | 21.58 | 7 | SO51116 | 2024-10-11 | 1.73 | 13.45 | 5.39 | |||
| SO65243_14 | F88F-4FB2-85 | PO11194174051 | 19 | 284 | 569 | 48 | 6 | 2025-06-17 | 2227.05 | 55.68 | 2025-06-05 | 5 | 461.44 | 1 | 2227.05 | 14 | SO65243 | 2025-06-12 | 178.16 | 2307.22 | 445.41 | |||
| SO48340_6 | EC75-4D61-8C | PO10962142990 | 19 | 284 | 428 | 685 | 6 | 2024-03-18 | 837.02 | 20.93 | 2024-03-06 | 4 | 185.82 | 1 | 837.02 | 6 | SO48340 | 2024-03-13 | 66.96 | 743.28 | 209.26 | |||
| SO43898_13 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 232 | 2 | 84 | 6 | 6.13 | 2022-11-17 | 306.67 | 7.51 | 2022-11-05 | 11 | 31.72 | 1 | 300.54 | 13 | SO43898 | 2022-11-12 | 24.04 | 348.97 | 27.88 | 0.02 | 
| SO46086_24 | 56A8-4607-A0 | PO4901123378 | 19 | 284 | 334 | 84 | 6 | 2023-08-17 | 419.46 | 10.49 | 2023-08-05 | 1 | 413.15 | 1 | 419.46 | 24 | SO46086 | 2023-08-12 | 33.56 | 413.15 | 419.46 | |||
| SO49066_26 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 433 | 426 | 6 | 2024-05-19 | 324.45 | 8.11 | 2024-05-07 | 1 | 300.12 | 1 | 324.45 | 26 | SO49066 | 2024-05-14 | 25.96 | 300.12 | 324.45 | |||
| SO58985_2 | 8414-4012-AB | PO17951195513 | 19 | 284 | 434 | 637 | 6 | 2025-03-18 | 356.90 | 8.92 | 2025-03-06 | 1 | 360.94 | 1 | 356.90 | 2 | SO58985 | 2025-03-13 | 28.55 | 360.94 | 356.90 | |||
| SO49839_8 | 3123-41F3-9B | PO10527179463 | 19 | 284 | 325 | 480 | 6 | 2024-07-17 | 469.79 | 11.74 | 2024-07-05 | 1 | 486.71 | 1 | 469.79 | 8 | SO49839 | 2024-07-12 | 37.58 | 486.71 | 469.79 | |||
| SO48351_13 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 352 | 588 | 6 | 2024-03-18 | 6214.26 | 155.36 | 2024-03-06 | 5 | 1117.86 | 1 | 6214.26 | 13 | SO48351 | 2024-03-13 | 497.14 | 5589.28 | 1242.85 | |||
| SO50699_6 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 224 | 588 | 6 | 2024-09-16 | 10.37 | 0.26 | 2024-09-04 | 2 | 5.23 | 1 | 10.37 | 6 | SO50699 | 2024-09-11 | 0.83 | 10.46 | 5.19 | |||
| SO46953_40 | C650-4C32-BE | PO17603154442 | 19 | 284 | 461 | 12 | 6 | 2023-11-17 | 215.98 | 5.40 | 2023-11-05 | 4 | 37.12 | 1 | 215.98 | 40 | SO46953 | 2023-11-12 | 17.28 | 148.48 | 53.99 | |||
| SO46038_9 | D7B6-499A-87 | PO17748117802 | 19 | 284 | 338 | 102 | 6 | 2023-08-17 | 419.46 | 10.49 | 2023-08-05 | 1 | 413.15 | 1 | 419.46 | 9 | SO46038 | 2023-08-12 | 33.56 | 413.15 | 419.46 | |||
| SO53483_9 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 491 | 408 | 6 | 2024-12-17 | 323.94 | 8.10 | 2024-12-05 | 10 | 41.57 | 1 | 323.94 | 9 | SO53483 | 2024-12-12 | 25.92 | 415.72 | 32.39 | |||
| SO53483_31 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 237 | 2 | 408 | 6 | 6.38 | 2024-12-17 | 318.94 | 7.81 | 2024-12-05 | 11 | 38.49 | 1 | 312.56 | 31 | SO53483 | 2024-12-12 | 25.00 | 423.42 | 28.99 | 0.02 | 
| SO69479_15 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 465 | 552 | 6 | 2025-08-17 | 58.78 | 1.47 | 2025-08-05 | 4 | 9.16 | 1 | 58.78 | 15 | SO69479 | 2025-08-12 | 4.70 | 36.64 | 14.69 | |||
| SO46351_2 | 9218-4521-8F | PO11107115959 | 19 | 284 | 319 | 156 | 6 | 2023-09-17 | 874.79 | 21.87 | 2023-09-05 | 1 | 884.71 | 1 | 874.79 | 2 | SO46351 | 2023-09-12 | 69.98 | 884.71 | 874.79 | |||
| SO47012_29 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 368 | 66 | 6 | 2023-11-17 | 1466.01 | 36.65 | 2023-11-05 | 1 | 1518.79 | 1 | 1466.01 | 29 | SO47012 | 2023-11-12 | 117.28 | 1518.79 | 1466.01 | |||
| SO48331_2 | CF29-4690-9A | PO12876158230 | 19 | 284 | 417 | 300 | 6 | 2024-03-18 | 1297.81 | 32.45 | 2024-03-06 | 4 | 300.12 | 1 | 1297.81 | 2 | SO48331 | 2024-03-13 | 103.82 | 1200.48 | 324.45 | |||
| SO57122_1 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 287 | 84 | 6 | 2025-02-16 | 607.00 | 15.17 | 2025-02-04 | 3 | 204.63 | 1 | 607.00 | 1 | SO57122 | 2025-02-11 | 48.56 | 613.88 | 202.33 | |||
| SO50242_30 | A651-4343-86 | PO1595193228 | 19 | 284 | 331 | 426 | 6 | 2024-08-16 | 2348.97 | 58.72 | 2024-08-04 | 5 | 486.71 | 1 | 2348.97 | 30 | SO50242 | 2024-08-11 | 187.92 | 2433.53 | 469.79 | 
Generated 2025-11-04 07:46:06.445 UTC