[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1502 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71835_27 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 561 | 621 | 1 | 2025-09-19 | 5721.77 | 143.04 | 2025-09-07 | 4 | 1481.94 | 1 | 5721.77 | 27 | SO71835 | 2025-09-14 | 457.74 | 5927.75 | 1430.44 |
| SO46100_8 | 58B8-4157-97 | PO7627134166 | 100 | 286 | 285 | 433 | 1 | 2023-08-19 | 357.16 | 8.93 | 2023-08-07 | 2 | 176.20 | 1 | 357.16 | 8 | SO46100 | 2023-08-14 | 28.57 | 352.40 | 178.58 |
| SO67322_18 | 1881-4634-82 | PO6612121393 | 100 | 286 | 576 | 110 | 1 | 2025-07-20 | 8582.65 | 214.57 | 2025-07-08 | 6 | 1481.94 | 1 | 8582.65 | 18 | SO67322 | 2025-07-15 | 686.61 | 8891.63 | 1430.44 |
| SO46356_33 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 316 | 91 | 1 | 2023-09-19 | 2624.38 | 65.61 | 2023-09-07 | 3 | 884.71 | 1 | 2624.38 | 33 | SO46356 | 2023-09-14 | 209.95 | 2654.12 | 874.79 |
| SO51789_18 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 576 | 605 | 1 | 2024-11-18 | 5721.77 | 143.04 | 2024-11-06 | 4 | 1481.94 | 1 | 5721.77 | 18 | SO51789 | 2024-11-13 | 457.74 | 5927.75 | 1430.44 |
| SO46077_13 | A8E4-4A99-91 | PO2900126524 | 100 | 286 | 293 | 469 | 1 | 2023-08-19 | 1445.19 | 36.13 | 2023-08-07 | 2 | 623.84 | 1 | 1445.19 | 13 | SO46077 | 2023-08-14 | 115.62 | 1247.68 | 722.59 |
| SO65200_8 | C4A9-49C4-AE | PO841148607 | 100 | 286 | 309 | 254 | 1 | 2025-06-19 | 3274.80 | 81.87 | 2025-06-07 | 4 | 747.20 | 1 | 3274.80 | 8 | SO65200 | 2025-06-14 | 261.98 | 2988.80 | 818.70 |
| SO59021_17 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 596 | 542 | 1 | 2025-03-20 | 323.99 | 8.10 | 2025-03-08 | 1 | 294.58 | 1 | 323.99 | 17 | SO59021 | 2025-03-15 | 25.92 | 294.58 | 323.99 |
| SO46967_19 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 230 | 487 | 1 | 2023-11-19 | 173.04 | 4.33 | 2023-11-07 | 6 | 29.08 | 1 | 173.04 | 19 | SO46967 | 2023-11-14 | 13.84 | 174.48 | 28.84 |
| SO45318_3 | 13CE-461F-B9 | PO2900174093 | 100 | 286 | 293 | 469 | 1 | 2023-05-22 | 1445.19 | 36.13 | 2023-05-10 | 2 | 623.84 | 1 | 1445.19 | 3 | SO45318 | 2023-05-17 | 115.62 | 1247.68 | 722.59 |
| SO44540_1 | 4773-44B5-9B | PO2900111031 | 100 | 286 | 232 | 469 | 1 | 2023-02-19 | 57.68 | 1.44 | 2023-02-07 | 2 | 31.72 | 1 | 57.68 | 1 | SO44540 | 2023-02-14 | 4.61 | 63.45 | 28.84 |
| SO65263_9 | C0DD-4323-8C | PO7395113656 | 100 | 286 | 524 | 542 | 1 | 2025-06-19 | 158.43 | 3.96 | 2025-06-07 | 1 | 144.59 | 1 | 158.43 | 9 | SO65263 | 2025-06-14 | 12.67 | 144.59 | 158.43 |
| SO59021_18 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 402 | 542 | 1 | 2025-03-20 | 144.32 | 3.61 | 2025-03-08 | 2 | 53.40 | 1 | 144.32 | 18 | SO59021 | 2025-03-15 | 11.55 | 106.80 | 72.16 |
| SO53576_33 | 7638-4151-96 | PO7395119515 | 100 | 286 | 598 | 542 | 1 | 2024-12-19 | 1295.98 | 32.40 | 2024-12-07 | 4 | 294.58 | 1 | 1295.98 | 33 | SO53576 | 2024-12-14 | 103.68 | 1178.32 | 323.99 |
| SO71835_17 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 566 | 621 | 1 | 2025-09-19 | 890.82 | 22.27 | 2025-09-07 | 2 | 461.44 | 1 | 890.82 | 17 | SO71835 | 2025-09-14 | 71.27 | 922.89 | 445.41 |
| SO45338_18 | EA29-4912-A1 | PO7627114520 | 100 | 286 | 316 | 433 | 1 | 2023-05-22 | 1749.59 | 43.74 | 2023-05-10 | 2 | 884.71 | 1 | 1749.59 | 18 | SO45338 | 2023-05-17 | 139.97 | 1769.42 | 874.79 |
| SO45320_5 | D132-4E84-8E | PO2958131179 | 100 | 286 | 345 | 559 | 1 | 2023-05-22 | 2039.99 | 51.00 | 2023-05-10 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO45320 | 2023-05-17 | 163.20 | 1912.15 | 2039.99 |
| SO53452_41 | B555-4FD7-8B | PO870113712 | 100 | 286 | 493 | 621 | 1 | 2024-12-19 | 200.05 | 5.00 | 2024-12-07 | 1 | 199.85 | 1 | 200.05 | 41 | SO53452 | 2024-12-14 | 16.00 | 199.85 | 200.05 |
| SO71835_26 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 556 | 621 | 1 | 2025-09-19 | 421.18 | 10.53 | 2025-09-07 | 4 | 77.92 | 1 | 421.18 | 26 | SO71835 | 2025-09-14 | 33.69 | 311.67 | 105.29 |
| SO63133_30 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 217 | 605 | 1 | 2025-05-21 | 83.98 | 2.10 | 2025-05-09 | 4 | 13.09 | 1 | 83.98 | 30 | SO63133 | 2025-05-16 | 6.72 | 52.35 | 20.99 |
| SO44563_17 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 220 | 433 | 1 | 2023-02-19 | 40.37 | 1.01 | 2023-02-07 | 2 | 12.03 | 1 | 40.37 | 17 | SO44563 | 2023-02-14 | 3.23 | 24.06 | 20.19 |
| SO50693_36 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 358 | 254 | 1 | 2024-09-18 | 4917.84 | 122.95 | 2024-09-06 | 4 | 1105.81 | 1 | 4917.84 | 36 | SO50693 | 2024-09-13 | 393.43 | 4423.24 | 1229.46 |
| SO50693_37 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 367 | 254 | 1 | 2024-09-18 | 647.99 | 16.20 | 2024-09-06 | 1 | 598.44 | 1 | 647.99 | 37 | SO50693 | 2024-09-13 | 51.84 | 598.44 | 647.99 |
| SO46667_4 | D3CD-4A6E-94 | PO7105131549 | 100 | 286 | 422 | 668 | 1 | 2023-10-19 | 405.23 | 10.13 | 2023-10-07 | 6 | 49.98 | 1 | 405.23 | 4 | SO46667 | 2023-10-14 | 32.42 | 299.87 | 67.54 |
| SO44540_6 | 4773-44B5-9B | PO2900111031 | 100 | 286 | 220 | 469 | 1 | 2023-02-19 | 60.56 | 1.51 | 2023-02-07 | 3 | 12.03 | 1 | 60.56 | 6 | SO44540 | 2023-02-14 | 4.84 | 36.08 | 20.19 |
| SO71835_2 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 586 | 621 | 1 | 2025-09-19 | 2227.05 | 55.68 | 2025-09-07 | 5 | 461.44 | 1 | 2227.05 | 2 | SO71835 | 2025-09-14 | 178.16 | 2307.22 | 445.41 |
| SO47054_5 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 375 | 433 | 1 | 2023-11-19 | 2617.88 | 65.45 | 2023-11-07 | 2 | 1320.68 | 1 | 2617.88 | 5 | SO47054 | 2023-11-14 | 209.43 | 2641.37 | 1308.94 |
| SO51127_15 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 513 | 506 | 1 | 2024-10-18 | 218.45 | 5.46 | 2024-10-06 | 1 | 199.38 | 1 | 218.45 | 15 | SO51127 | 2024-10-13 | 17.48 | 199.38 | 218.45 |
| SO45283_7 | 07F7-44C2-BA | PO16646111452 | 100 | 286 | 324 | 1 | 1 | 2023-05-22 | 419.46 | 10.49 | 2023-05-10 | 1 | 413.15 | 1 | 419.46 | 7 | SO45283 | 2023-05-17 | 33.56 | 413.15 | 419.46 |
| SO45042_4 | 081C-4281-8E | PO16617111461 | 100 | 286 | 347 | 397 | 1 | 2023-04-21 | 4079.99 | 102.00 | 2023-04-09 | 2 | 1912.15 | 1 | 4079.99 | 4 | SO45042 | 2023-04-16 | 326.40 | 3824.31 | 2039.99 |
Generated 2025-11-06 20:20:14.039 UTC