[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 2 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46630_14 | F512-40F2-91 | PO12644161356 | 100 | 285 | 421 | 530 | 5 | 2023-10-16 | 981.65 | 24.54 | 2023-10-04 | 5 | 145.28 | 1 | 981.65 | 14 | SO46630 | 2023-10-11 | 78.53 | 726.42 | 196.33 |
| SO47046_2 | 427C-4CF1-9D | PO6293157253 | 100 | 285 | 423 | 612 | 5 | 2023-11-16 | 330.46 | 8.26 | 2023-11-04 | 2 | 122.27 | 1 | 330.46 | 2 | SO47046 | 2023-11-11 | 26.44 | 244.54 | 165.23 |
| SO47455_11 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 375 | 170 | 5 | 2023-12-17 | 9162.56 | 229.06 | 2023-12-05 | 7 | 1320.68 | 1 | 9162.56 | 11 | SO47455 | 2023-12-12 | 733.01 | 9244.79 | 1308.94 |
| SO47725_41 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 273 | 81 | 5 | 2024-01-16 | 404.66 | 10.12 | 2024-01-04 | 2 | 187.16 | 1 | 404.66 | 41 | SO47725 | 2024-01-11 | 32.37 | 374.31 | 202.33 |
| SO44507_2 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 307 | 99 | 5 | 2023-02-16 | 2167.78 | 54.19 | 2023-02-04 | 3 | 623.84 | 1 | 2167.78 | 2 | SO44507 | 2023-02-11 | 173.42 | 1871.52 | 722.59 |
| SO63181_2 | CB4E-4CF5-87 | PO2842135731 | 100 | 285 | 225 | 700 | 5 | 2025-05-18 | 32.36 | 0.81 | 2025-05-06 | 6 | 6.92 | 1 | 32.36 | 2 | SO63181 | 2025-05-13 | 2.59 | 41.53 | 5.39 |
| SO53524_29 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 509 | 611 | 5 | 2024-12-16 | 200.05 | 5.00 | 2024-12-04 | 1 | 199.85 | 1 | 200.05 | 29 | SO53524 | 2024-12-11 | 16.00 | 199.85 | 200.05 |
| SO49159_12 | 15B4-4CCD-9A | PO7598122487 | 100 | 285 | 435 | 45 | 5 | 2024-05-18 | 973.36 | 24.33 | 2024-05-06 | 3 | 300.12 | 1 | 973.36 | 12 | SO49159 | 2024-05-13 | 77.87 | 900.36 | 324.45 |
| SO47454_2 | E249-41EE-95 | PO9570119946 | 100 | 285 | 352 | 585 | 5 | 2023-12-17 | 4971.41 | 124.29 | 2023-12-05 | 4 | 1117.86 | 1 | 4971.41 | 2 | SO47454 | 2023-12-12 | 397.71 | 4471.42 | 1242.85 |
| SO61230_22 | B9F1-4FF8-B4 | PO12644163346 | 100 | 285 | 490 | 530 | 5 | 2025-04-17 | 129.58 | 3.24 | 2025-04-05 | 4 | 41.57 | 1 | 129.58 | 22 | SO61230 | 2025-04-12 | 10.37 | 166.29 | 32.39 |
| SO53563_9 | C955-44BD-A8 | PO9599165865 | 100 | 285 | 547 | 170 | 5 | 2024-12-16 | 145.78 | 3.64 | 2024-12-04 | 3 | 35.96 | 1 | 145.78 | 9 | SO53563 | 2024-12-11 | 11.66 | 107.88 | 48.59 |
| SO59035_4 | AE6B-46E2-82 | PO4089135854 | 100 | 285 | 359 | 368 | 5 | 2025-03-17 | 2753.99 | 68.85 | 2025-03-05 | 2 | 1251.98 | 1 | 2753.99 | 4 | SO59035 | 2025-03-12 | 220.32 | 2503.96 | 1376.99 |
| SO45779_6 | 983F-42E3-90 | PO522162183 | 100 | 285 | 292 | 676 | 5 | 2023-07-17 | 818.70 | 20.47 | 2023-07-05 | 1 | 706.81 | 1 | 818.70 | 6 | SO45779 | 2023-07-12 | 65.50 | 706.81 | 818.70 |
| SO51081_38 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 490 | 676 | 5 | 2024-10-15 | 194.36 | 4.86 | 2024-10-03 | 6 | 41.57 | 1 | 194.36 | 38 | SO51081 | 2024-10-10 | 15.55 | 249.43 | 32.39 |
| SO45062_2 | 017E-486E-BC | PO1189166374 | 100 | 285 | 324 | 423 | 5 | 2023-04-18 | 419.46 | 10.49 | 2023-04-06 | 1 | 413.15 | 1 | 419.46 | 2 | SO45062 | 2023-04-13 | 33.56 | 413.15 | 419.46 |
| SO50191_18 | 1DDA-4B5A-95 | PO19546193423 | 100 | 285 | 331 | 206 | 5 | 2024-08-15 | 1409.38 | 35.23 | 2024-08-03 | 3 | 486.71 | 1 | 1409.38 | 18 | SO50191 | 2024-08-10 | 112.75 | 1460.12 | 469.79 |
| SO46672_39 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 321 | 81 | 5 | 2023-10-16 | 1409.38 | 35.23 | 2023-10-04 | 3 | 486.71 | 1 | 1409.38 | 39 | SO46672 | 2023-10-11 | 112.75 | 1460.12 | 469.79 |
| SO47993_8 | 48A5-4EA7-AE | PO15051142366 | 100 | 285 | 469 | 207 | 5 | 2024-02-16 | 45.59 | 1.14 | 2024-02-04 | 2 | 15.67 | 1 | 45.59 | 8 | SO47993 | 2024-02-11 | 3.65 | 31.34 | 22.79 |
| SO50191_12 | 1DDA-4B5A-95 | PO19546193423 | 100 | 285 | 453 | 206 | 5 | 2024-08-15 | 215.96 | 5.40 | 2024-08-03 | 6 | 24.75 | 1 | 215.96 | 12 | SO50191 | 2024-08-10 | 17.28 | 148.48 | 35.99 |
| SO48015_4 | AA12-417E-B1 | PO11803141907 | 100 | 285 | 458 | 513 | 5 | 2024-02-16 | 179.98 | 4.50 | 2024-02-04 | 4 | 30.93 | 1 | 179.98 | 4 | SO48015 | 2024-02-11 | 14.40 | 123.73 | 44.99 |
| SO45802_3 | 8C6D-42B3-AA | PO1189157476 | 100 | 285 | 270 | 423 | 5 | 2023-07-17 | 551.81 | 13.80 | 2023-07-05 | 3 | 181.49 | 1 | 551.81 | 3 | SO45802 | 2023-07-12 | 44.15 | 544.46 | 183.94 |
| SO71821_5 | 3D95-45AC-A2 | PO11977190694 | 100 | 285 | 378 | 675 | 5 | 2025-09-16 | 1466.01 | 36.65 | 2025-09-04 | 1 | 1554.95 | 1 | 1466.01 | 5 | SO71821 | 2025-09-11 | 117.28 | 1554.95 | 1466.01 |
| SO63293_3 | 12C9-43D2-B4 | PO9918196921 | 100 | 285 | 506 | 260 | 5 | 2025-05-18 | 600.16 | 15.00 | 2025-05-06 | 3 | 199.85 | 1 | 600.16 | 3 | SO63293 | 2025-05-13 | 48.01 | 599.56 | 200.05 |
| SO47965_8 | 953F-437D-84 | PO19546111394 | 100 | 285 | 286 | 206 | 5 | 2024-02-16 | 367.88 | 9.20 | 2024-02-04 | 2 | 170.14 | 1 | 367.88 | 8 | SO47965 | 2024-02-11 | 29.43 | 340.29 | 183.94 |
| SO51831_3 | C581-4EA9-9D | PO7598131197 | 100 | 285 | 430 | 45 | 5 | 2024-11-15 | 1070.69 | 26.77 | 2024-11-03 | 3 | 360.94 | 1 | 1070.69 | 3 | SO51831 | 2024-11-10 | 85.66 | 1082.83 | 356.90 |
| SO71866_9 | 029A-46BE-80 | PO14297151936 | 100 | 285 | 575 | 627 | 5 | 2025-09-16 | 2860.88 | 71.52 | 2025-09-04 | 2 | 1481.94 | 1 | 2860.88 | 9 | SO71866 | 2025-09-11 | 228.87 | 2963.88 | 1430.44 |
| SO50231_1 | B2CA-498D-9B | PO11571129150 | 100 | 285 | 373 | 512 | 5 | 2024-08-15 | 2617.88 | 65.45 | 2024-08-03 | 2 | 1320.68 | 1 | 2617.88 | 1 | SO50231 | 2024-08-10 | 209.43 | 2641.37 | 1308.94 |
| SO57027_7 | 15A6-4057-85 | PO16965111189 | 100 | 285 | 482 | 441 | 5 | 2025-02-15 | 16.18 | 0.40 | 2025-02-03 | 3 | 3.36 | 1 | 16.18 | 7 | SO57027 | 2025-02-10 | 1.29 | 10.09 | 5.39 |
| SO48766_35 | A56F-4A7B-AD | PO9831126274 | 100 | 285 | 453 | 81 | 5 | 2024-04-17 | 143.98 | 3.60 | 2024-04-05 | 4 | 24.75 | 1 | 143.98 | 35 | SO48766 | 2024-04-12 | 11.52 | 98.98 | 35.99 |
| SO49520_3 | C9CE-41C5-AC | PO9744118652 | 100 | 285 | 470 | 98 | 5 | 2024-06-15 | 45.59 | 1.14 | 2024-06-03 | 2 | 15.67 | 1 | 45.59 | 3 | SO49520 | 2024-06-10 | 3.65 | 31.34 | 22.79 |
Generated 2025-11-03 18:14:54.085 UTC