[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 670 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48357_2 | 4E60-461F-A1 | PO2407123836 | 100 | 285 | 464 | 225 | 5 | 2024-03-18 | 14.13 | 0.35 | 2024-03-06 | 1 | 9.71 | 1 | 14.13 | 2 | SO48357 | 2024-03-13 | 1.13 | 9.71 | 14.13 |
| SO57064_4 | EDFD-4B3C-AF | PO11542177395 | 100 | 285 | 583 | 62 | 5 | 2025-02-16 | 2041.19 | 51.03 | 2025-02-04 | 2 | 1082.51 | 1 | 2041.19 | 4 | SO57064 | 2025-02-11 | 163.30 | 2165.02 | 1020.59 |
| SO47693_32 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 213 | 676 | 5 | 2024-01-17 | 161.49 | 4.04 | 2024-01-05 | 8 | 13.88 | 1 | 161.49 | 32 | SO47693 | 2024-01-12 | 12.92 | 111.03 | 20.19 |
| SO65248_23 | A7B5-4EE1-98 | PO9599164617 | 100 | 285 | 472 | 170 | 5 | 2025-06-17 | 38.10 | 0.95 | 2025-06-05 | 1 | 23.75 | 1 | 38.10 | 23 | SO65248 | 2025-06-12 | 3.05 | 23.75 | 38.10 |
| SO51693_25 | 6FEB-4D5B-92 | PO19546179477 | 100 | 285 | 605 | 206 | 5 | 2024-11-16 | 647.99 | 16.20 | 2024-11-04 | 2 | 343.65 | 1 | 647.99 | 25 | SO51693 | 2024-11-11 | 51.84 | 687.30 | 323.99 |
| SO51824_34 | A1F7-477E-BA | PO5800114202 | 100 | 285 | 513 | 63 | 5 | 2024-11-16 | 655.36 | 16.38 | 2024-11-04 | 3 | 199.38 | 1 | 655.36 | 34 | SO51824 | 2024-11-11 | 52.43 | 598.13 | 218.45 |
| SO58971_19 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 572 | 611 | 5 | 2025-03-18 | 890.82 | 22.27 | 2025-03-06 | 2 | 461.44 | 1 | 890.82 | 19 | SO58971 | 2025-03-13 | 71.27 | 922.89 | 445.41 |
| SO49865_24 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 389 | 81 | 5 | 2024-07-17 | 2401.05 | 60.03 | 2024-07-05 | 4 | 605.65 | 1 | 2401.05 | 24 | SO49865 | 2024-07-12 | 192.08 | 2422.60 | 600.26 |
| SO69485_2 | E19F-443F-BB | PO16211116121 | 100 | 285 | 474 | 99 | 5 | 2025-08-17 | 125.98 | 3.15 | 2025-08-05 | 3 | 26.18 | 1 | 125.98 | 2 | SO69485 | 2025-08-12 | 10.08 | 78.53 | 41.99 |
| SO58924_23 | D17F-4E31-90 | PO15457121920 | 100 | 285 | 564 | 297 | 5 | 2025-03-18 | 1430.44 | 35.76 | 2025-03-06 | 1 | 1481.94 | 1 | 1430.44 | 23 | SO58924 | 2025-03-13 | 114.44 | 1481.94 | 1430.44 |
| SO48393_17 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 369 | 170 | 5 | 2024-03-18 | 10262.07 | 256.55 | 2024-03-06 | 7 | 1518.79 | 1 | 10262.07 | 17 | SO48393 | 2024-03-13 | 820.97 | 10631.50 | 1466.01 |
| SO44309_1 | F0DB-4889-AC | PO3393112350 | 100 | 285 | 326 | 549 | 5 | 2023-01-17 | 419.46 | 10.49 | 2023-01-05 | 1 | 413.15 | 1 | 419.46 | 1 | SO44309 | 2023-01-12 | 33.56 | 413.15 | 419.46 |
| SO44133_17 | 4899-4DD6-93 | PO9599144193 | 100 | 285 | 262 | 170 | 5 | 2022-12-18 | 367.88 | 9.20 | 2022-12-06 | 2 | 181.49 | 1 | 367.88 | 17 | SO44133 | 2022-12-13 | 29.43 | 362.97 | 183.94 |
| SO50306_29 | D376-4A40-86 | PO5858194676 | 100 | 285 | 358 | 566 | 5 | 2024-08-16 | 2458.92 | 61.47 | 2024-08-04 | 2 | 1105.81 | 1 | 2458.92 | 29 | SO50306 | 2024-08-11 | 196.71 | 2211.62 | 1229.46 |
| SO47693_1 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 364 | 676 | 5 | 2024-01-17 | 2591.98 | 64.80 | 2024-01-05 | 4 | 598.44 | 1 | 2591.98 | 1 | SO47693 | 2024-01-12 | 207.36 | 2393.74 | 647.99 |
| SO58993_3 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 564 | 627 | 5 | 2025-03-18 | 4291.33 | 107.28 | 2025-03-06 | 3 | 1481.94 | 1 | 4291.33 | 3 | SO58993 | 2025-03-13 | 343.31 | 4445.81 | 1430.44 |
| SO46672_36 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 454 | 81 | 5 | 2023-10-17 | 71.99 | 1.80 | 2023-10-05 | 2 | 24.75 | 1 | 71.99 | 36 | SO46672 | 2023-10-12 | 5.76 | 49.49 | 35.99 |
| SO49149_7 | D41E-4EFF-A5 | PO5858123072 | 100 | 285 | 453 | 566 | 5 | 2024-05-19 | 35.99 | 0.90 | 2024-05-07 | 1 | 24.75 | 1 | 35.99 | 7 | SO49149 | 2024-05-14 | 2.88 | 24.75 | 35.99 |
| SO67331_7 | F7D7-49F2-83 | PO3741116971 | 100 | 285 | 482 | 404 | 5 | 2025-07-18 | 16.18 | 0.40 | 2025-07-06 | 3 | 3.36 | 1 | 16.18 | 7 | SO67331 | 2025-07-13 | 1.29 | 10.09 | 5.39 |
| SO44306_19 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 332 | 423 | 5 | 2023-01-17 | 1677.84 | 41.95 | 2023-01-05 | 4 | 413.15 | 1 | 1677.84 | 19 | SO44306 | 2023-01-12 | 134.23 | 1652.59 | 419.46 |
| SO65220_10 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 567 | 297 | 5 | 2025-06-17 | 890.82 | 22.27 | 2025-06-05 | 2 | 461.44 | 1 | 890.82 | 10 | SO65220 | 2025-06-12 | 71.27 | 922.89 | 445.41 |
| SO47454_22 | E249-41EE-95 | PO9570119946 | 100 | 285 | 399 | 585 | 5 | 2023-12-18 | 33.77 | 0.84 | 2023-12-06 | 1 | 24.99 | 1 | 33.77 | 22 | SO47454 | 2023-12-13 | 2.70 | 24.99 | 33.77 |
| SO45061_4 | 01FB-41EE-AE | PO522121303 | 100 | 285 | 351 | 676 | 5 | 2023-04-19 | 16199.95 | 405.00 | 2023-04-07 | 8 | 1898.09 | 1 | 16199.95 | 4 | SO45061 | 2023-04-14 | 1296.00 | 15184.76 | 2024.99 |
| SO51108_50 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 471 | 530 | 5 | 2024-10-16 | 381.00 | 9.53 | 2024-10-04 | 10 | 23.75 | 1 | 381.00 | 50 | SO51108 | 2024-10-11 | 30.48 | 237.49 | 38.10 |
| SO49865_12 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 435 | 81 | 5 | 2024-07-17 | 324.45 | 8.11 | 2024-07-05 | 1 | 300.12 | 1 | 324.45 | 12 | SO49865 | 2024-07-12 | 25.96 | 300.12 | 324.45 |
| SO47455_11 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 375 | 170 | 5 | 2023-12-18 | 9162.56 | 229.06 | 2023-12-06 | 7 | 1320.68 | 1 | 9162.56 | 11 | SO47455 | 2023-12-13 | 733.01 | 9244.79 | 1308.94 |
| SO47693_18 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 421 | 676 | 5 | 2024-01-17 | 196.33 | 4.91 | 2024-01-05 | 1 | 145.28 | 1 | 196.33 | 18 | SO47693 | 2024-01-12 | 15.71 | 145.28 | 196.33 |
| SO47971_4 | DA30-4757-B5 | PO18560164391 | 100 | 285 | 327 | 531 | 5 | 2024-02-17 | 1409.38 | 35.23 | 2024-02-05 | 3 | 486.71 | 1 | 1409.38 | 4 | SO47971 | 2024-02-12 | 112.75 | 1460.12 | 469.79 |
| SO53551_6 | 8593-405C-AB | PO14297167079 | 100 | 285 | 514 | 627 | 5 | 2024-12-17 | 127.80 | 3.20 | 2024-12-05 | 2 | 47.29 | 1 | 127.80 | 6 | SO53551 | 2024-12-12 | 10.22 | 94.57 | 63.90 |
| SO61228_22 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 237 | 81 | 5 | 2025-04-18 | 59.99 | 1.50 | 2025-04-06 | 2 | 38.49 | 1 | 59.99 | 22 | SO61228 | 2025-04-13 | 4.80 | 76.98 | 29.99 |
Generated 2025-11-04 13:18:43.927 UTC