[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1530 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44541_3 | 64BA-409F-A1 | PO2958192556 | 100 | 286 | 349 | 559 | 1 | 2023-02-14 | 4049.99 | 101.25 | 2023-02-02 | 2 | 1898.09 | 1 | 4049.99 | 3 | SO44541 | 2023-02-09 | 324.00 | 3796.19 | 2024.99 |
| SO46967_26 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 216 | 487 | 1 | 2023-11-14 | 201.87 | 5.05 | 2023-11-02 | 10 | 13.88 | 1 | 201.87 | 26 | SO46967 | 2023-11-09 | 16.15 | 138.78 | 20.19 |
| SO51789_20 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 487 | 605 | 1 | 2024-11-13 | 131.98 | 3.30 | 2024-11-01 | 4 | 20.57 | 1 | 131.98 | 20 | SO51789 | 2024-11-08 | 10.56 | 82.27 | 32.99 |
| SO47719_4 | 97AE-407F-90 | PO7105121606 | 100 | 286 | 433 | 668 | 1 | 2024-01-14 | 648.91 | 16.22 | 2024-01-02 | 2 | 300.12 | 1 | 648.91 | 4 | SO47719 | 2024-01-09 | 51.91 | 600.24 | 324.45 |
| SO47698_12 | 3841-4995-8C | PO2552129685 | 100 | 286 | 221 | 506 | 1 | 2024-01-14 | 80.75 | 2.02 | 2024-01-02 | 4 | 13.88 | 1 | 80.75 | 12 | SO47698 | 2024-01-09 | 6.46 | 55.51 | 20.19 |
| SO44501_18 | 4971-4FC0-A3 | PO16646128920 | 100 | 286 | 322 | 1 | 1 | 2023-02-14 | 1677.84 | 41.95 | 2023-02-02 | 4 | 413.15 | 1 | 1677.84 | 18 | SO44501 | 2023-02-09 | 134.23 | 1652.59 | 419.46 |
| SO47054_29 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 273 | 433 | 1 | 2023-11-14 | 607.00 | 15.17 | 2023-11-02 | 3 | 187.16 | 1 | 607.00 | 29 | SO47054 | 2023-11-09 | 48.56 | 561.47 | 202.33 |
| SO46077_10 | A8E4-4A99-91 | PO2900126524 | 100 | 286 | 229 | 469 | 1 | 2023-08-14 | 86.52 | 2.16 | 2023-08-02 | 3 | 31.72 | 1 | 86.52 | 10 | SO46077 | 2023-08-09 | 6.92 | 95.17 | 28.84 |
| SO53518_30 | 5712-444B-BC | PO841197199 | 100 | 286 | 515 | 254 | 1 | 2024-12-14 | 81.36 | 2.03 | 2024-12-02 | 5 | 12.04 | 1 | 81.36 | 30 | SO53518 | 2024-12-09 | 6.51 | 60.21 | 16.27 |
| SO58962_33 | 12B1-4451-9A | PO870180310 | 100 | 286 | 566 | 621 | 1 | 2025-03-15 | 1336.23 | 33.41 | 2025-03-03 | 3 | 461.44 | 1 | 1336.23 | 33 | SO58962 | 2025-03-10 | 106.90 | 1384.33 | 445.41 |
| SO58963_9 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 517 | 254 | 1 | 2025-03-15 | 126.34 | 3.16 | 2025-03-03 | 4 | 23.37 | 1 | 126.34 | 9 | SO58963 | 2025-03-10 | 10.11 | 93.49 | 31.58 |
| SO47698_33 | 3841-4995-8C | PO2552129685 | 100 | 286 | 409 | 506 | 1 | 2024-01-14 | 209.26 | 5.23 | 2024-01-02 | 1 | 185.82 | 1 | 209.26 | 33 | SO47698 | 2024-01-09 | 16.74 | 185.82 | 209.26 |
| SO46967_9 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 447 | 487 | 1 | 2023-11-14 | 120.00 | 3.00 | 2023-11-02 | 8 | 10.31 | 1 | 120.00 | 9 | SO46967 | 2023-11-09 | 9.60 | 82.50 | 15.00 |
| SO59021_31 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 525 | 542 | 1 | 2025-03-15 | 158.43 | 3.96 | 2025-03-03 | 1 | 144.59 | 1 | 158.43 | 31 | SO59021 | 2025-03-10 | 12.67 | 144.59 | 158.43 |
| SO71835_21 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 493 | 621 | 1 | 2025-09-14 | 400.10 | 10.00 | 2025-09-02 | 2 | 199.85 | 1 | 400.10 | 21 | SO71835 | 2025-09-09 | 32.01 | 399.70 | 200.05 |
| SO50693_9 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 365 | 254 | 1 | 2024-09-13 | 2591.98 | 64.80 | 2024-09-01 | 4 | 598.44 | 1 | 2591.98 | 9 | SO50693 | 2024-09-08 | 207.36 | 2393.74 | 647.99 |
| SO67322_13 | 1881-4634-82 | PO6612121393 | 100 | 286 | 565 | 110 | 1 | 2025-07-15 | 1781.64 | 44.54 | 2025-07-03 | 4 | 461.44 | 1 | 1781.64 | 13 | SO67322 | 2025-07-10 | 142.53 | 1845.78 | 445.41 |
| SO47367_3 | 7C51-451A-B4 | PO17139175308 | 100 | 286 | 239 | 644 | 1 | 2023-12-15 | 780.82 | 19.52 | 2023-12-03 | 1 | 722.26 | 1 | 780.82 | 3 | SO47367 | 2023-12-10 | 62.47 | 722.26 | 780.82 |
| SO44563_21 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 311 | 433 | 1 | 2023-02-14 | 8587.85 | 214.70 | 2023-02-02 | 4 | 2171.29 | 1 | 8587.85 | 21 | SO44563 | 2023-02-09 | 687.03 | 8685.18 | 2146.96 |
| SO71880_17 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 476 | 542 | 1 | 2025-09-14 | 293.96 | 7.35 | 2025-09-02 | 7 | 26.18 | 1 | 293.96 | 17 | SO71880 | 2025-09-09 | 23.52 | 183.23 | 41.99 |
| SO44513_5 | A881-41E7-AD | PO14471116260 | 100 | 286 | 349 | 145 | 1 | 2023-02-14 | 6074.98 | 151.87 | 2023-02-02 | 3 | 1898.09 | 1 | 6074.98 | 5 | SO44513 | 2023-02-09 | 486.00 | 5694.28 | 2024.99 |
| SO55299_36 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 566 | 110 | 1 | 2025-01-13 | 890.82 | 22.27 | 2025-01-01 | 2 | 461.44 | 1 | 890.82 | 36 | SO55299 | 2025-01-08 | 71.27 | 922.89 | 445.41 |
| SO47367_2 | 7C51-451A-B4 | PO17139175308 | 100 | 286 | 337 | 644 | 1 | 2023-12-15 | 469.79 | 11.74 | 2023-12-03 | 1 | 486.71 | 1 | 469.79 | 2 | SO47367 | 2023-12-10 | 37.58 | 486.71 | 469.79 |
| SO48347_13 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 396 | 254 | 1 | 2024-03-15 | 224.51 | 5.61 | 2024-03-03 | 3 | 55.38 | 1 | 224.51 | 13 | SO48347 | 2024-03-10 | 17.96 | 166.14 | 74.84 |
| SO46974_41 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 421 | 127 | 1 | 2023-11-14 | 785.32 | 19.63 | 2023-11-02 | 4 | 145.28 | 1 | 785.32 | 41 | SO46974 | 2023-11-09 | 62.83 | 581.13 | 196.33 |
| SO46667_3 | D3CD-4A6E-94 | PO7105131549 | 100 | 286 | 263 | 668 | 1 | 2023-10-14 | 607.00 | 15.17 | 2023-10-02 | 3 | 187.16 | 1 | 607.00 | 3 | SO46667 | 2023-10-09 | 48.56 | 561.47 | 202.33 |
| SO51148_20 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 552 | 110 | 1 | 2024-10-13 | 329.36 | 8.23 | 2024-10-01 | 6 | 40.62 | 1 | 329.36 | 20 | SO51148 | 2024-10-08 | 26.35 | 243.73 | 54.89 |
| SO48383_2 | 2788-4429-AB | PO7395199388 | 100 | 286 | 297 | 542 | 1 | 2024-03-15 | 1472.29 | 36.81 | 2024-03-03 | 2 | 653.70 | 1 | 1472.29 | 2 | SO48383 | 2024-03-10 | 117.78 | 1307.39 | 736.15 |
| SO44563_16 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 317 | 433 | 1 | 2023-02-14 | 1749.59 | 43.74 | 2023-02-02 | 2 | 884.71 | 1 | 1749.59 | 16 | SO44563 | 2023-02-09 | 139.97 | 1769.42 | 874.79 |
| SO45320_2 | D132-4E84-8E | PO2958131179 | 100 | 286 | 218 | 559 | 1 | 2023-05-17 | 22.80 | 0.57 | 2023-05-05 | 4 | 3.40 | 1 | 22.80 | 2 | SO45320 | 2023-05-12 | 1.82 | 13.59 | 5.70 |
Generated 2025-11-01 21:37:32.112 UTC