[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 437 > < TAKE 28 >
28 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55299_29 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 567 | 110 | 1 | 2025-01-16 | 445.41 | 11.14 | 2025-01-04 | 1 | 461.44 | 1 | 445.41 | 29 | SO55299 | 2025-01-11 | 35.63 | 461.44 | 445.41 | 
| SO49849_4 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 448 | 506 | 1 | 2024-07-17 | 83.96 | 2.10 | 2024-07-05 | 7 | 8.25 | 1 | 83.96 | 4 | SO49849 | 2024-07-12 | 6.72 | 57.72 | 11.99 | 
| SO47719_3 | 97AE-407F-90 | PO7105121606 | 100 | 286 | 323 | 668 | 1 | 2024-01-17 | 1409.38 | 35.23 | 2024-01-05 | 3 | 486.71 | 1 | 1409.38 | 3 | SO47719 | 2024-01-12 | 112.75 | 1460.12 | 469.79 | 
| SO43664_7 | 2F44-4BA1-BB | PO16617121983 | 100 | 286 | 346 | 397 | 1 | 2022-10-17 | 2039.99 | 51.00 | 2022-10-05 | 1 | 1912.15 | 1 | 2039.99 | 7 | SO43664 | 2022-10-12 | 163.20 | 1912.15 | 2039.99 | 
| SO46053_11 | E530-47A7-9A | PO14471143194 | 100 | 286 | 296 | 145 | 1 | 2023-08-17 | 714.70 | 17.87 | 2023-08-05 | 1 | 617.03 | 1 | 714.70 | 11 | SO46053 | 2023-08-12 | 57.18 | 617.03 | 714.70 | 
| SO71880_32 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 532 | 542 | 1 | 2025-09-17 | 449.62 | 11.24 | 2025-09-05 | 3 | 136.79 | 1 | 449.62 | 32 | SO71880 | 2025-09-12 | 35.97 | 410.36 | 149.87 | 
| SO44513_7 | A881-41E7-AD | PO14471116260 | 100 | 286 | 212 | 145 | 1 | 2023-02-17 | 60.56 | 1.51 | 2023-02-05 | 3 | 12.03 | 1 | 60.56 | 7 | SO44513 | 2023-02-12 | 4.84 | 36.08 | 20.19 | 
| SO55277_22 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 543 | 506 | 1 | 2025-01-16 | 186.27 | 4.66 | 2025-01-04 | 5 | 27.57 | 1 | 186.27 | 22 | SO55277 | 2025-01-11 | 14.90 | 137.84 | 37.25 | 
| SO47054_6 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 379 | 433 | 1 | 2023-11-17 | 2617.88 | 65.45 | 2023-11-05 | 2 | 1320.68 | 1 | 2617.88 | 6 | SO47054 | 2023-11-12 | 209.43 | 2641.37 | 1308.94 | 
| SO45267_3 | E20E-4F50-AC | PO19981117950 | 100 | 286 | 319 | 271 | 1 | 2023-05-20 | 2624.38 | 65.61 | 2023-05-08 | 3 | 884.71 | 1 | 2624.38 | 3 | SO45267 | 2023-05-15 | 209.95 | 2654.12 | 874.79 | 
| SO50693_16 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 399 | 254 | 1 | 2024-09-16 | 67.55 | 1.69 | 2024-09-04 | 2 | 24.99 | 1 | 67.55 | 16 | SO50693 | 2024-09-11 | 5.40 | 49.99 | 33.77 | 
| SO47403_22 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 362 | 254 | 1 | 2023-12-18 | 6147.29 | 153.68 | 2023-12-06 | 5 | 1105.81 | 1 | 6147.29 | 22 | SO47403 | 2023-12-13 | 491.78 | 5529.05 | 1229.46 | 
| SO46042_4 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 262 | 1 | 1 | 2023-08-17 | 183.94 | 4.60 | 2023-08-05 | 1 | 181.49 | 1 | 183.94 | 4 | SO46042 | 2023-08-12 | 14.72 | 181.49 | 183.94 | 
| SO43866_2 | B6E8-4721-85 | PO14529112624 | 100 | 286 | 350 | 289 | 1 | 2022-11-17 | 2024.99 | 50.62 | 2022-11-05 | 1 | 1898.09 | 1 | 2024.99 | 2 | SO43866 | 2022-11-12 | 162.00 | 1898.09 | 2024.99 | 
| SO55277_20 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 357 | 506 | 1 | 2025-01-16 | 11135.95 | 278.40 | 2025-01-04 | 8 | 1265.62 | 1 | 11135.95 | 20 | SO55277 | 2025-01-11 | 890.88 | 10124.96 | 1391.99 | 
| SO48347_31 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 393 | 254 | 1 | 2024-03-18 | 275.39 | 6.88 | 2024-03-06 | 2 | 101.89 | 1 | 275.39 | 31 | SO48347 | 2024-03-13 | 22.03 | 203.79 | 137.69 | 
| SO47698_32 | 3841-4995-8C | PO2552129685 | 100 | 286 | 367 | 506 | 1 | 2024-01-17 | 6479.94 | 162.00 | 2024-01-05 | 10 | 598.44 | 1 | 6479.94 | 32 | SO47698 | 2024-01-12 | 518.40 | 5984.35 | 647.99 | 
| SO44513_8 | A881-41E7-AD | PO14471116260 | 100 | 286 | 307 | 145 | 1 | 2023-02-17 | 722.59 | 18.06 | 2023-02-05 | 1 | 623.84 | 1 | 722.59 | 8 | SO44513 | 2023-02-12 | 57.81 | 623.84 | 722.59 | 
| SO48746_12 | 3C67-4620-90 | PO2552136060 | 100 | 286 | 420 | 506 | 1 | 2024-04-18 | 849.69 | 21.24 | 2024-04-06 | 6 | 104.80 | 1 | 849.69 | 12 | SO48746 | 2024-04-13 | 67.98 | 628.77 | 141.62 | 
| SO55299_20 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 514 | 110 | 1 | 2025-01-16 | 63.90 | 1.60 | 2025-01-04 | 1 | 47.29 | 1 | 63.90 | 20 | SO55299 | 2025-01-11 | 5.11 | 47.29 | 63.90 | 
| SO63133_2 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 493 | 605 | 1 | 2025-05-19 | 400.10 | 10.00 | 2025-05-07 | 2 | 199.85 | 1 | 400.10 | 2 | SO63133 | 2025-05-14 | 32.01 | 399.70 | 200.05 | 
| SO71836_11 | E41E-40C1-84 | PO841118259 | 100 | 286 | 483 | 254 | 1 | 2025-09-17 | 288.00 | 7.20 | 2025-09-05 | 4 | 44.88 | 1 | 288.00 | 11 | SO71836 | 2025-09-12 | 23.04 | 179.52 | 72.00 | 
| SO46609_1 | 87E3-4F5C-AC | PO17458117152 | 100 | 286 | 242 | 577 | 1 | 2023-10-17 | 1561.64 | 39.04 | 2023-10-05 | 2 | 722.26 | 1 | 1561.64 | 1 | SO46609 | 2023-10-12 | 124.93 | 1444.51 | 780.82 | 
| SO51148_28 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 558 | 110 | 1 | 2024-10-16 | 728.98 | 18.22 | 2024-10-04 | 3 | 179.82 | 1 | 728.98 | 28 | SO51148 | 2024-10-11 | 58.32 | 539.45 | 242.99 | 
| SO47698_33 | 3841-4995-8C | PO2552129685 | 100 | 286 | 409 | 506 | 1 | 2024-01-17 | 209.26 | 5.23 | 2024-01-05 | 1 | 185.82 | 1 | 209.26 | 33 | SO47698 | 2024-01-12 | 16.74 | 185.82 | 209.26 | 
| SO43895_5 | 5233-4CB8-BC | PO2900121738 | 100 | 286 | 235 | 469 | 1 | 2022-11-17 | 115.36 | 2.88 | 2022-11-05 | 4 | 31.72 | 1 | 115.36 | 5 | SO43895 | 2022-11-12 | 9.23 | 126.90 | 28.84 | 
| SO43860_3 | E57D-4B4B-BF | PO16646146654 | 100 | 286 | 319 | 1 | 1 | 2022-11-17 | 1749.59 | 43.74 | 2022-11-05 | 2 | 884.71 | 1 | 1749.59 | 3 | SO43860 | 2022-11-12 | 139.97 | 1769.42 | 874.79 | 
| SO48347_33 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 459 | 254 | 1 | 2024-03-18 | 161.98 | 4.05 | 2024-03-06 | 3 | 37.12 | 1 | 161.98 | 33 | SO48347 | 2024-03-13 | 12.96 | 111.36 | 53.99 | 
Generated 2025-11-04 07:48:47.173 UTC