[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 314 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51789_13 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 560 | 605 | 1 | 2024-11-16 | 2186.73 | 54.67 | 2024-11-04 | 3 | 755.15 | 1 | 2186.73 | 13 | SO51789 | 2024-11-11 | 174.94 | 2265.45 | 728.91 | 
| SO58963_5 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 603 | 254 | 1 | 2025-03-18 | 145.79 | 3.64 | 2025-03-06 | 2 | 53.94 | 1 | 145.79 | 5 | SO58963 | 2025-03-13 | 11.66 | 107.88 | 72.89 | 
| SO55277_25 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 363 | 506 | 1 | 2025-01-16 | 9638.96 | 240.97 | 2025-01-04 | 7 | 1251.98 | 1 | 9638.96 | 25 | SO55277 | 2025-01-11 | 771.12 | 8763.87 | 1376.99 | 
| SO53452_23 | B555-4FD7-8B | PO870113712 | 100 | 286 | 555 | 621 | 1 | 2024-12-17 | 511.20 | 12.78 | 2024-12-05 | 8 | 47.29 | 1 | 511.20 | 23 | SO53452 | 2024-12-12 | 40.90 | 378.29 | 63.90 | 
| SO46967_5 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 393 | 487 | 1 | 2023-11-17 | 275.39 | 6.88 | 2023-11-05 | 2 | 101.89 | 1 | 275.39 | 5 | SO46967 | 2023-11-12 | 22.03 | 203.79 | 137.69 | 
| SO44771_12 | A78D-40A1-9E | PO783176074 | 100 | 286 | 326 | 91 | 1 | 2023-03-19 | 1258.38 | 31.46 | 2023-03-07 | 3 | 413.15 | 1 | 1258.38 | 12 | SO44771 | 2023-03-14 | 100.67 | 1239.44 | 419.46 | 
| SO43911_14 | EB9C-47A4-AC | PO7627190040 | 100 | 286 | 342 | 433 | 1 | 2022-11-17 | 838.92 | 20.97 | 2022-11-05 | 2 | 413.15 | 1 | 838.92 | 14 | SO43911 | 2022-11-12 | 67.11 | 826.29 | 419.46 | 
| SO61244_23 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 585 | 110 | 1 | 2025-04-18 | 1781.64 | 44.54 | 2025-04-06 | 4 | 461.44 | 1 | 1781.64 | 23 | SO61244 | 2025-04-13 | 142.53 | 1845.78 | 445.41 | 
| SO51789_21 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 214 | 605 | 1 | 2024-11-16 | 83.98 | 2.10 | 2024-11-04 | 4 | 13.09 | 1 | 83.98 | 21 | SO51789 | 2024-11-11 | 6.72 | 52.35 | 20.99 | 
| SO43867_8 | 061F-4449-BE | PO14471123403 | 100 | 286 | 344 | 145 | 1 | 2022-11-17 | 8159.98 | 204.00 | 2022-11-05 | 4 | 1912.15 | 1 | 8159.98 | 8 | SO43867 | 2022-11-12 | 652.80 | 7648.62 | 2039.99 | 
| SO46667_13 | D3CD-4A6E-94 | PO7105131549 | 100 | 286 | 433 | 668 | 1 | 2023-10-17 | 1622.26 | 40.56 | 2023-10-05 | 5 | 300.12 | 1 | 1622.26 | 13 | SO46667 | 2023-10-12 | 129.78 | 1500.59 | 324.45 | 
| SO44523_4 | BE2B-4DB0-8E | PO11919191573 | 100 | 286 | 235 | 73 | 1 | 2023-02-17 | 28.84 | 0.72 | 2023-02-05 | 1 | 31.72 | 1 | 28.84 | 4 | SO44523 | 2023-02-12 | 2.31 | 31.72 | 28.84 | 
| SO71835_22 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 500 | 621 | 1 | 2025-09-17 | 602.35 | 15.06 | 2025-09-05 | 1 | 601.74 | 1 | 602.35 | 22 | SO71835 | 2025-09-12 | 48.19 | 601.74 | 602.35 | 
| SO71880_7 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 512 | 542 | 1 | 2025-09-17 | 218.45 | 5.46 | 2025-09-05 | 1 | 199.38 | 1 | 218.45 | 7 | SO71880 | 2025-09-12 | 17.48 | 199.38 | 218.45 | 
| SO51148_9 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 554 | 110 | 1 | 2024-10-16 | 219.77 | 5.49 | 2024-10-04 | 4 | 40.66 | 1 | 219.77 | 9 | SO51148 | 2024-10-11 | 17.58 | 162.63 | 54.94 | 
| SO47698_8 | 3841-4995-8C | PO2552129685 | 100 | 286 | 421 | 506 | 1 | 2024-01-17 | 981.65 | 24.54 | 2024-01-05 | 5 | 145.28 | 1 | 981.65 | 8 | SO47698 | 2024-01-12 | 78.53 | 726.42 | 196.33 | 
| SO45338_14 | EA29-4912-A1 | PO7627114520 | 100 | 286 | 328 | 433 | 1 | 2023-05-20 | 419.46 | 10.49 | 2023-05-08 | 1 | 413.15 | 1 | 419.46 | 14 | SO45338 | 2023-05-15 | 33.56 | 413.15 | 419.46 | 
| SO46974_13 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 394 | 127 | 1 | 2023-11-17 | 41.04 | 1.03 | 2023-11-05 | 2 | 15.18 | 1 | 41.04 | 13 | SO46974 | 2023-11-12 | 3.28 | 30.37 | 20.52 | 
| SO50693_7 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 457 | 254 | 1 | 2024-09-16 | 44.99 | 1.12 | 2024-09-04 | 1 | 30.93 | 1 | 44.99 | 7 | SO50693 | 2024-09-11 | 3.60 | 30.93 | 44.99 | 
| SO71835_8 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 564 | 621 | 1 | 2025-09-17 | 2860.88 | 71.52 | 2025-09-05 | 2 | 1481.94 | 1 | 2860.88 | 8 | SO71835 | 2025-09-12 | 228.87 | 2963.88 | 1430.44 | 
| SO53518_19 | 5712-444B-BC | PO841197199 | 100 | 286 | 487 | 254 | 1 | 2024-12-17 | 131.98 | 3.30 | 2024-12-05 | 4 | 20.57 | 1 | 131.98 | 19 | SO53518 | 2024-12-12 | 10.56 | 82.27 | 32.99 | 
| SO71880_19 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 543 | 542 | 1 | 2025-09-17 | 260.78 | 6.52 | 2025-09-05 | 7 | 27.57 | 1 | 260.78 | 19 | SO71880 | 2025-09-12 | 20.86 | 192.98 | 37.25 | 
| SO45549_16 | E477-44D2-B0 | PO783111978 | 100 | 286 | 316 | 91 | 1 | 2023-06-17 | 4373.97 | 109.35 | 2023-06-05 | 5 | 884.71 | 1 | 4373.97 | 16 | SO45549 | 2023-06-12 | 349.92 | 4423.54 | 874.79 | 
| SO67322_4 | 1881-4634-82 | PO6612121393 | 100 | 286 | 569 | 110 | 1 | 2025-07-18 | 1336.23 | 33.41 | 2025-07-06 | 3 | 461.44 | 1 | 1336.23 | 4 | SO67322 | 2025-07-13 | 106.90 | 1384.33 | 445.41 | 
| SO43877_9 | 4ECF-42F2-A7 | PO11919119101 | 100 | 286 | 220 | 73 | 1 | 2022-11-17 | 20.19 | 0.50 | 2022-11-05 | 1 | 12.03 | 1 | 20.19 | 9 | SO43877 | 2022-11-12 | 1.61 | 12.03 | 20.19 | 
| SO47385_2 | 0FBF-482E-BB | PO14065116820 | 100 | 286 | 242 | 379 | 1 | 2023-12-18 | 1561.64 | 39.04 | 2023-12-06 | 2 | 722.26 | 1 | 1561.64 | 2 | SO47385 | 2023-12-13 | 124.93 | 1444.51 | 780.82 | 
| SO65200_29 | C4A9-49C4-AE | PO841148607 | 100 | 286 | 595 | 254 | 1 | 2025-06-17 | 1016.98 | 25.42 | 2025-06-05 | 3 | 308.22 | 1 | 1016.98 | 29 | SO65200 | 2025-06-12 | 81.36 | 924.65 | 338.99 | 
| SO46042_7 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 253 | 1 | 1 | 2023-08-17 | 357.16 | 8.93 | 2023-08-05 | 2 | 176.20 | 1 | 357.16 | 7 | SO46042 | 2023-08-12 | 28.57 | 352.40 | 178.58 | 
| SO55277_19 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 309 | 506 | 1 | 2025-01-16 | 2456.10 | 61.40 | 2025-01-04 | 3 | 747.20 | 1 | 2456.10 | 19 | SO55277 | 2025-01-11 | 196.49 | 2241.60 | 818.70 | 
| SO61199_20 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 589 | 506 | 1 | 2025-04-18 | 923.39 | 23.08 | 2025-04-06 | 2 | 419.78 | 1 | 923.39 | 20 | SO61199 | 2025-04-13 | 73.87 | 839.56 | 461.69 | 
Generated 2025-11-04 12:49:15.020 UTC