[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 1592 > < TAKE 30 >
30 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49865_24 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 389 | 81 | 5 | 2024-07-19 | 2401.05 | 60.03 | 2024-07-07 | 4 | 605.65 | 1 | 2401.05 | 24 | SO49865 | 2024-07-14 | 192.08 | 2422.60 | 600.26 |
| SO45329_20 | CFFE-4184-BD | PO5858128971 | 100 | 285 | 300 | 566 | 5 | 2023-05-22 | 809.76 | 20.24 | 2023-05-10 | 1 | 699.09 | 1 | 809.76 | 20 | SO45329 | 2023-05-17 | 64.78 | 699.09 | 809.76 |
| SO65207_6 | B20E-440F-A3 | PO1537156240 | 100 | 285 | 500 | 611 | 5 | 2025-06-19 | 1807.04 | 45.18 | 2025-06-07 | 3 | 601.74 | 1 | 1807.04 | 6 | SO65207 | 2025-06-14 | 144.56 | 1805.23 | 602.35 |
| SO57118_30 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 552 | 63 | 5 | 2025-02-18 | 219.58 | 5.49 | 2025-02-06 | 4 | 40.62 | 1 | 219.58 | 30 | SO57118 | 2025-02-13 | 17.57 | 162.49 | 54.89 |
| SO46099_7 | 7E3B-4362-99 | PO7598165395 | 100 | 285 | 326 | 45 | 5 | 2023-08-19 | 1677.84 | 41.95 | 2023-08-07 | 4 | 413.15 | 1 | 1677.84 | 7 | SO46099 | 2023-08-14 | 134.23 | 1652.59 | 419.46 |
| SO53474_6 | E5B6-4103-8D | PO15457187993 | 100 | 285 | 480 | 297 | 5 | 2024-12-19 | 8.24 | 0.21 | 2024-12-07 | 6 | 0.86 | 1 | 8.24 | 6 | SO53474 | 2024-12-14 | 0.66 | 5.14 | 1.37 |
| SO48393_23 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 456 | 170 | 5 | 2024-03-20 | 44.99 | 1.12 | 2024-03-08 | 1 | 30.93 | 1 | 44.99 | 23 | SO48393 | 2024-03-15 | 3.60 | 30.93 | 44.99 |
| SO71866_17 | 029A-46BE-80 | PO14297151936 | 100 | 285 | 579 | 627 | 5 | 2025-09-19 | 728.91 | 18.22 | 2025-09-07 | 1 | 755.15 | 1 | 728.91 | 17 | SO71866 | 2025-09-14 | 58.31 | 755.15 | 728.91 |
| SO59071_14 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 408 | 170 | 5 | 2025-03-20 | 288.65 | 7.22 | 2025-03-08 | 4 | 53.40 | 1 | 288.65 | 14 | SO59071 | 2025-03-15 | 23.09 | 213.60 | 72.16 |
| SO69405_4 | E3D1-4246-9F | PO16965195306 | 100 | 285 | 580 | 441 | 5 | 2025-08-19 | 2041.19 | 51.03 | 2025-08-07 | 2 | 1082.51 | 1 | 2041.19 | 4 | SO69405 | 2025-08-14 | 163.30 | 2165.02 | 1020.59 |
| SO50302_5 | 11AB-4878-A8 | PO5568123194 | 100 | 285 | 458 | 422 | 5 | 2024-08-18 | 89.99 | 2.25 | 2024-08-06 | 2 | 30.93 | 1 | 89.99 | 5 | SO50302 | 2024-08-13 | 7.20 | 61.87 | 44.99 |
| SO47691_1 | 13D6-4136-B4 | PO10005156366 | 100 | 285 | 221 | 628 | 5 | 2024-01-19 | 40.37 | 1.01 | 2024-01-07 | 2 | 13.88 | 1 | 40.37 | 1 | SO47691 | 2024-01-14 | 3.23 | 27.76 | 20.19 |
| SO51147_46 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 482 | 81 | 5 | 2024-10-18 | 5.39 | 0.13 | 2024-10-06 | 1 | 3.36 | 1 | 5.39 | 46 | SO51147 | 2024-10-13 | 0.43 | 3.36 | 5.39 |
| SO44130_3 | A870-450A-8A | PO9106111486 | 100 | 285 | 304 | 602 | 5 | 2022-12-20 | 714.70 | 17.87 | 2022-12-08 | 1 | 617.03 | 1 | 714.70 | 3 | SO44130 | 2022-12-15 | 57.18 | 617.03 | 714.70 |
| SO50306_18 | D376-4A40-86 | PO5858194676 | 100 | 285 | 393 | 566 | 5 | 2024-08-18 | 550.78 | 13.77 | 2024-08-06 | 4 | 101.89 | 1 | 550.78 | 18 | SO50306 | 2024-08-13 | 44.06 | 407.57 | 137.69 |
| SO50726_19 | A80B-408E-B3 | PO9599192861 | 100 | 285 | 379 | 170 | 5 | 2024-09-18 | 3926.81 | 98.17 | 2024-09-06 | 3 | 1320.68 | 1 | 3926.81 | 19 | SO50726 | 2024-09-13 | 314.15 | 3962.05 | 1308.94 |
| SO51775_13 | 5DF8-4C96-81 | PO2842127356 | 100 | 285 | 584 | 700 | 5 | 2024-11-18 | 647.99 | 16.20 | 2024-11-06 | 2 | 343.65 | 1 | 647.99 | 13 | SO51775 | 2024-11-13 | 51.84 | 687.30 | 323.99 |
| SO58971_41 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 576 | 611 | 5 | 2025-03-20 | 2860.88 | 71.52 | 2025-03-08 | 2 | 1481.94 | 1 | 2860.88 | 41 | SO58971 | 2025-03-15 | 228.87 | 2963.88 | 1430.44 |
| SO45062_17 | 017E-486E-BC | PO1189166374 | 100 | 285 | 338 | 423 | 5 | 2023-04-21 | 838.92 | 20.97 | 2023-04-09 | 2 | 413.15 | 1 | 838.92 | 17 | SO45062 | 2023-04-16 | 67.11 | 826.29 | 419.46 |
| SO59076_1 | 6CC1-43A5-AC | PO9744156348 | 100 | 285 | 491 | 98 | 5 | 2025-03-20 | 32.39 | 0.81 | 2025-03-08 | 1 | 41.57 | 1 | 32.39 | 1 | SO59076 | 2025-03-15 | 2.59 | 41.57 | 32.39 |
| SO44488_6 | 18BD-4C15-81 | PO19546136242 | 100 | 285 | 220 | 206 | 5 | 2023-02-19 | 60.56 | 1.51 | 2023-02-07 | 3 | 12.03 | 1 | 60.56 | 6 | SO44488 | 2023-02-14 | 4.84 | 36.08 | 20.19 |
| SO50306_13 | D376-4A40-86 | PO5858194676 | 100 | 285 | 395 | 566 | 5 | 2024-08-18 | 122.75 | 3.07 | 2024-08-06 | 2 | 45.42 | 1 | 122.75 | 13 | SO50306 | 2024-08-13 | 9.82 | 90.83 | 61.37 |
| SO48398_1 | E6C8-48FB-BB | PO9744171621 | 100 | 285 | 358 | 98 | 5 | 2024-03-20 | 2458.92 | 61.47 | 2024-03-08 | 2 | 1105.81 | 1 | 2458.92 | 1 | SO48398 | 2024-03-15 | 196.71 | 2211.62 | 1229.46 |
| SO50759_2 | E56C-42C1-A9 | PO9744159893 | 100 | 285 | 468 | 98 | 5 | 2024-09-18 | 22.79 | 0.57 | 2024-09-06 | 1 | 15.67 | 1 | 22.79 | 2 | SO50759 | 2024-09-13 | 1.82 | 15.67 | 22.79 |
| SO48766_5 | A56F-4A7B-AD | PO9831126274 | 100 | 285 | 329 | 81 | 5 | 2024-04-20 | 1409.38 | 35.23 | 2024-04-08 | 3 | 486.71 | 1 | 1409.38 | 5 | SO48766 | 2024-04-15 | 112.75 | 1460.12 | 469.79 |
| SO44761_3 | FD24-4EF8-9E | PO13746123317 | 100 | 285 | 344 | 567 | 5 | 2023-03-21 | 8159.98 | 204.00 | 2023-03-09 | 4 | 1912.15 | 1 | 8159.98 | 3 | SO44761 | 2023-03-16 | 652.80 | 7648.62 | 2039.99 |
| SO51081_16 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 525 | 676 | 5 | 2024-10-18 | 158.43 | 3.96 | 2024-10-06 | 1 | 144.59 | 1 | 158.43 | 16 | SO51081 | 2024-10-13 | 12.67 | 144.59 | 158.43 |
| SO43845_3 | 2E65-4D8B-9A | PO19546184286 | 100 | 285 | 342 | 206 | 5 | 2022-11-19 | 419.46 | 10.49 | 2022-11-07 | 1 | 413.15 | 1 | 419.46 | 3 | SO43845 | 2022-11-14 | 33.56 | 413.15 | 419.46 |
| SO43910_1 | 8233-42D0-BD | PO7598186753 | 100 | 285 | 326 | 45 | 5 | 2022-11-19 | 838.92 | 20.97 | 2022-11-07 | 2 | 413.15 | 1 | 838.92 | 1 | SO43910 | 2022-11-14 | 67.11 | 826.29 | 419.46 |
| SO65242_13 | 0175-4222-B3 | PO14297142992 | 100 | 285 | 561 | 627 | 5 | 2025-06-19 | 1430.44 | 35.76 | 2025-06-07 | 1 | 1481.94 | 1 | 1430.44 | 13 | SO65242 | 2025-06-14 | 114.44 | 1481.94 | 1430.44 |
Generated 2025-11-06 19:05:33.288 UTC