[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 1312 > < TAKE 28 >
28 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44555_11 | 51FA-451D-A2 | PO6293176988 | 100 | 285 | 342 | 612 | 5 | 2023-02-17 | 838.92 | 20.97 | 2023-02-05 | 2 | 413.15 | 1 | 838.92 | 11 | SO44555 | 2023-02-12 | 67.11 | 826.29 | 419.46 | 
| SO48365_6 | F100-46F1-98 | PO4089137383 | 100 | 285 | 354 | 368 | 5 | 2024-03-18 | 1242.85 | 31.07 | 2024-03-06 | 1 | 1117.86 | 1 | 1242.85 | 6 | SO48365 | 2024-03-13 | 99.43 | 1117.86 | 1242.85 | 
| SO47693_12 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 411 | 676 | 5 | 2024-01-17 | 250.83 | 6.27 | 2024-01-05 | 2 | 92.81 | 1 | 250.83 | 12 | SO47693 | 2024-01-12 | 20.07 | 185.61 | 125.42 | 
| SO53540_10 | 1C52-4046-BA | PO18241135767 | 100 | 285 | 496 | 477 | 5 | 2024-12-17 | 602.35 | 15.06 | 2024-12-05 | 1 | 601.74 | 1 | 602.35 | 10 | SO53540 | 2024-12-12 | 48.19 | 601.74 | 602.35 | 
| SO49091_23 | 7A94-486D-8A | PO19546118667 | 100 | 285 | 377 | 206 | 5 | 2024-05-19 | 2617.88 | 65.45 | 2024-05-07 | 2 | 1320.68 | 1 | 2617.88 | 23 | SO49091 | 2024-05-14 | 209.43 | 2641.37 | 1308.94 | 
| SO44507_13 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 299 | 99 | 5 | 2023-02-17 | 809.76 | 20.24 | 2023-02-05 | 1 | 699.09 | 1 | 809.76 | 13 | SO44507 | 2023-02-12 | 64.78 | 699.09 | 809.76 | 
| SO71948_16 | DCEE-428D-87 | PO9599179297 | 100 | 285 | 434 | 170 | 5 | 2025-09-17 | 1784.49 | 44.61 | 2025-09-05 | 5 | 360.94 | 1 | 1784.49 | 16 | SO71948 | 2025-09-12 | 142.76 | 1804.71 | 356.90 | 
| SO45275_1 | 43C2-4392-A6 | PO18560176206 | 100 | 285 | 328 | 531 | 5 | 2023-05-20 | 1677.84 | 41.95 | 2023-05-08 | 4 | 413.15 | 1 | 1677.84 | 1 | SO45275 | 2023-05-15 | 134.23 | 1652.59 | 419.46 | 
| SO53540_4 | 1C52-4046-BA | PO18241135767 | 100 | 285 | 603 | 477 | 5 | 2024-12-17 | 72.89 | 1.82 | 2024-12-05 | 1 | 53.94 | 1 | 72.89 | 4 | SO53540 | 2024-12-12 | 5.83 | 53.94 | 72.89 | 
| SO44555_7 | 51FA-451D-A2 | PO6293176988 | 100 | 285 | 310 | 612 | 5 | 2023-02-17 | 6440.89 | 161.02 | 2023-02-05 | 3 | 2171.29 | 1 | 6440.89 | 7 | SO44555 | 2023-02-12 | 515.27 | 6513.88 | 2146.96 | 
| SO51760_19 | 2C2D-41C9-8C | PO9918180623 | 100 | 285 | 554 | 260 | 5 | 2024-11-16 | 109.88 | 2.75 | 2024-11-04 | 2 | 40.66 | 1 | 109.88 | 19 | SO51760 | 2024-11-11 | 8.79 | 81.31 | 54.94 | 
| SO69443_1 | 7B84-4BA4-86 | PO11542130895 | 100 | 285 | 477 | 62 | 5 | 2025-08-17 | 8.98 | 0.22 | 2025-08-05 | 3 | 1.87 | 1 | 8.98 | 1 | SO69443 | 2025-08-12 | 0.72 | 5.60 | 2.99 | 
| SO45337_9 | C8D2-41D4-AF | PO7598166612 | 100 | 285 | 328 | 45 | 5 | 2023-05-20 | 419.46 | 10.49 | 2023-05-08 | 1 | 413.15 | 1 | 419.46 | 9 | SO45337 | 2023-05-15 | 33.56 | 413.15 | 419.46 | 
| SO57017_14 | 4C6E-47EA-AD | PO19546126186 | 100 | 285 | 580 | 206 | 5 | 2025-02-16 | 1020.59 | 25.51 | 2025-02-04 | 1 | 1082.51 | 1 | 1020.59 | 14 | SO57017 | 2025-02-11 | 81.65 | 1082.51 | 1020.59 | 
| SO47681_16 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 352 | 530 | 5 | 2024-01-17 | 3728.56 | 93.21 | 2024-01-05 | 3 | 1117.86 | 1 | 3728.56 | 16 | SO47681 | 2024-01-12 | 298.28 | 3353.57 | 1242.85 | 
| SO50231_10 | B2CA-498D-9B | PO11571129150 | 100 | 285 | 456 | 512 | 5 | 2024-08-16 | 44.99 | 1.12 | 2024-08-04 | 1 | 30.93 | 1 | 44.99 | 10 | SO50231 | 2024-08-11 | 3.60 | 30.93 | 44.99 | 
| SO46672_17 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 239 | 81 | 5 | 2023-10-17 | 3123.27 | 78.08 | 2023-10-05 | 4 | 722.26 | 1 | 3123.27 | 17 | SO46672 | 2023-10-12 | 249.86 | 2889.03 | 780.82 | 
| SO46991_10 | 6D99-4D79-AA | PO11803111101 | 100 | 285 | 470 | 513 | 5 | 2023-11-17 | 91.18 | 2.28 | 2023-11-05 | 4 | 15.67 | 1 | 91.18 | 10 | SO46991 | 2023-11-12 | 7.29 | 62.68 | 22.79 | 
| SO69518_26 | 96AA-48F8-80 | PO5800191682 | 100 | 285 | 363 | 63 | 5 | 2025-08-17 | 5507.98 | 137.70 | 2025-08-05 | 4 | 1251.98 | 1 | 5507.98 | 26 | SO69518 | 2025-08-12 | 440.64 | 5007.93 | 1376.99 | 
| SO45061_1 | 01FB-41EE-AE | PO522121303 | 100 | 285 | 348 | 676 | 5 | 2023-04-19 | 6074.98 | 151.87 | 2023-04-07 | 3 | 1898.09 | 1 | 6074.98 | 1 | SO45061 | 2023-04-14 | 486.00 | 5694.28 | 2024.99 | 
| SO44553_1 | 687D-41DA-A3 | PO5800114599 | 100 | 285 | 348 | 63 | 5 | 2023-02-17 | 6074.98 | 151.87 | 2023-02-05 | 3 | 1898.09 | 1 | 6074.98 | 1 | SO44553 | 2023-02-12 | 486.00 | 5694.28 | 2024.99 | 
| SO49460_3 | 1373-4305-BC | PO11977194622 | 100 | 285 | 415 | 675 | 5 | 2024-06-16 | 396.07 | 9.90 | 2024-06-04 | 2 | 146.55 | 1 | 396.07 | 3 | SO49460 | 2024-06-11 | 31.69 | 293.09 | 198.04 | 
| SO46673_32 | 578D-4F7B-A6 | PO9657163155 | 100 | 285 | 233 | 315 | 5 | 2023-10-17 | 173.04 | 4.33 | 2023-10-05 | 6 | 29.08 | 1 | 173.04 | 32 | SO46673 | 2023-10-12 | 13.84 | 174.48 | 28.84 | 
| SO46672_42 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 337 | 81 | 5 | 2023-10-17 | 469.79 | 11.74 | 2023-10-05 | 1 | 486.71 | 1 | 469.79 | 42 | SO46672 | 2023-10-12 | 37.58 | 486.71 | 469.79 | 
| SO46933_23 | 4D88-4B51-BF | PO19546168601 | 100 | 285 | 333 | 206 | 5 | 2023-11-17 | 939.59 | 23.49 | 2023-11-05 | 2 | 486.71 | 1 | 939.59 | 23 | SO46933 | 2023-11-12 | 75.17 | 973.41 | 469.79 | 
| SO55253_11 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 598 | 530 | 5 | 2025-01-16 | 971.98 | 24.30 | 2025-01-04 | 3 | 294.58 | 1 | 971.98 | 11 | SO55253 | 2025-01-11 | 77.76 | 883.74 | 323.99 | 
| SO48365_2 | F100-46F1-98 | PO4089137383 | 100 | 285 | 469 | 368 | 5 | 2024-03-18 | 91.18 | 2.28 | 2024-03-06 | 4 | 15.67 | 1 | 91.18 | 2 | SO48365 | 2024-03-13 | 7.29 | 62.68 | 22.79 | 
| SO59076_1 | 6CC1-43A5-AC | PO9744156348 | 100 | 285 | 491 | 98 | 5 | 2025-03-18 | 32.39 | 0.81 | 2025-03-06 | 1 | 41.57 | 1 | 32.39 | 1 | SO59076 | 2025-03-13 | 2.59 | 41.57 | 32.39 | 
Generated 2025-11-04 12:02:24.297 UTC