[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1562 > < TAKE 24 >
24 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50661_24 | CE6E-45C9-A1 | PO19633184648 | 100 | 287 | 221 | 149 | 3 | 2024-09-18 | 161.49 | 4.04 | 2024-09-06 | 8 | 13.88 | 1 | 161.49 | 24 | SO50661 | 2024-09-13 | 12.92 | 111.03 | 20.19 |
| SO71787_2 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 501 | 509 | 4 | 2025-09-19 | 72.88 | 1.82 | 2025-09-07 | 1 | 53.93 | 1 | 72.88 | 2 | SO71787 | 2025-09-14 | 5.83 | 53.93 | 72.88 |
| SO71787_10 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 576 | 509 | 4 | 2025-09-19 | 1430.44 | 35.76 | 2025-09-07 | 1 | 1481.94 | 1 | 1430.44 | 10 | SO71787 | 2025-09-14 | 114.44 | 1481.94 | 1430.44 |
| SO55282_1 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 562 | 599 | 4 | 2025-01-18 | 11443.54 | 286.09 | 2025-01-06 | 8 | 1481.94 | 1 | 11443.54 | 1 | SO55282 | 2025-01-13 | 915.48 | 11855.50 | 1430.44 |
| SO44299_15 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 318 | 203 | 4 | 2023-01-19 | 1749.59 | 43.74 | 2023-01-07 | 2 | 884.71 | 1 | 1749.59 | 15 | SO44299 | 2023-01-14 | 139.97 | 1769.42 | 874.79 |
| SO59014_2 | E148-47F7-98 | PO5510184760 | 100 | 287 | 605 | 5 | 4 | 2025-03-20 | 2267.96 | 56.70 | 2025-03-08 | 7 | 343.65 | 1 | 2267.96 | 2 | SO59014 | 2025-03-15 | 181.44 | 2405.55 | 323.99 |
| SO55282_35 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 495 | 599 | 4 | 2025-01-18 | 1204.69 | 30.12 | 2025-01-06 | 2 | 601.74 | 1 | 1204.69 | 35 | SO55282 | 2025-01-13 | 96.38 | 1203.49 | 602.35 |
| SO53454_41 | 278D-445A-99 | PO19633151350 | 100 | 287 | 472 | 149 | 3 | 2024-12-19 | 152.40 | 3.81 | 2024-12-07 | 4 | 23.75 | 1 | 152.40 | 41 | SO53454 | 2024-12-14 | 12.19 | 95.00 | 38.10 |
| SO44119_9 | 6300-4202-8C | PO4640166555 | 100 | 287 | 351 | 648 | 4 | 2022-12-20 | 8099.98 | 202.50 | 2022-12-08 | 4 | 1898.09 | 1 | 8099.98 | 9 | SO44119 | 2022-12-15 | 648.00 | 7592.38 | 2024.99 |
| SO69509_2 | 3683-45BF-B7 | PO4611111760 | 100 | 287 | 496 | 131 | 4 | 2025-08-19 | 1807.04 | 45.18 | 2025-08-07 | 3 | 601.74 | 1 | 1807.04 | 2 | SO69509 | 2025-08-14 | 144.56 | 1805.23 | 602.35 |
| SO63240_1 | AC0A-4F08-91 | PO4611157476 | 100 | 287 | 569 | 131 | 4 | 2025-05-21 | 445.41 | 11.14 | 2025-05-09 | 1 | 461.44 | 1 | 445.41 | 1 | SO63240 | 2025-05-16 | 35.63 | 461.44 | 445.41 |
| SO50672_44 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 458 | 239 | 4 | 2024-09-18 | 404.95 | 10.12 | 2024-09-06 | 9 | 30.93 | 1 | 404.95 | 44 | SO50672 | 2024-09-13 | 32.40 | 278.40 | 44.99 |
| SO53580_8 | FFE9-4F36-B2 | PO4640164085 | 100 | 287 | 590 | 648 | 4 | 2024-12-19 | 461.69 | 11.54 | 2024-12-07 | 1 | 419.78 | 1 | 461.69 | 8 | SO53580 | 2024-12-14 | 36.94 | 419.78 | 461.69 |
| SO48043_9 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 323 | 167 | 4 | 2024-02-19 | 2818.76 | 70.47 | 2024-02-07 | 6 | 486.71 | 1 | 2818.76 | 9 | SO48043 | 2024-02-14 | 225.50 | 2920.24 | 469.79 |
| SO71787_8 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 579 | 509 | 4 | 2025-09-19 | 728.91 | 18.22 | 2025-09-07 | 1 | 755.15 | 1 | 728.91 | 8 | SO71787 | 2025-09-14 | 58.31 | 755.15 | 728.91 |
| SO49498_10 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 263 | 239 | 4 | 2024-06-18 | 809.33 | 20.23 | 2024-06-06 | 4 | 187.16 | 1 | 809.33 | 10 | SO49498 | 2024-06-13 | 64.75 | 748.63 | 202.33 |
| SO71896_11 | A37A-4B16-B0 | PO4640135042 | 100 | 287 | 353 | 648 | 4 | 2025-09-19 | 4175.98 | 104.40 | 2025-09-07 | 3 | 1265.62 | 1 | 4175.98 | 11 | SO71896 | 2025-09-14 | 334.08 | 3796.86 | 1391.99 |
| SO49841_29 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 236 | 203 | 4 | 2024-07-19 | 28.84 | 0.72 | 2024-07-07 | 1 | 29.08 | 1 | 28.84 | 29 | SO49841 | 2024-07-14 | 2.31 | 29.08 | 28.84 |
| SO44517_19 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 338 | 527 | 3 | 2023-02-19 | 419.46 | 10.49 | 2023-02-07 | 1 | 413.15 | 1 | 419.46 | 19 | SO44517 | 2023-02-14 | 33.56 | 413.15 | 419.46 |
| SO71859_6 | 326E-4365-A3 | PO16182112142 | 100 | 287 | 476 | 23 | 4 | 2025-09-19 | 167.98 | 4.20 | 2025-09-07 | 4 | 26.18 | 1 | 167.98 | 6 | SO71859 | 2025-09-14 | 13.44 | 104.71 | 41.99 |
| SO63288_2 | 5014-4E12-A4 | PO5655190400 | 100 | 287 | 574 | 563 | 4 | 2025-05-21 | 2860.88 | 71.52 | 2025-05-09 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO63288 | 2025-05-16 | 228.87 | 2963.88 | 1430.44 |
| SO44762_14 | 553E-437E-92 | PO13543176259 | 100 | 287 | 345 | 293 | 1 | 2023-03-21 | 4079.99 | 102.00 | 2023-03-09 | 2 | 1912.15 | 1 | 4079.99 | 14 | SO44762 | 2023-03-16 | 326.40 | 3824.31 | 2039.99 |
| SO48769_21 | A39E-4380-A6 | PO7859190388 | 100 | 287 | 327 | 221 | 4 | 2024-04-20 | 939.59 | 23.49 | 2024-04-08 | 2 | 486.71 | 1 | 939.59 | 21 | SO48769 | 2024-04-15 | 75.17 | 973.41 | 469.79 |
| SO47687_38 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 368 | 203 | 4 | 2024-01-19 | 2932.02 | 73.30 | 2024-01-07 | 2 | 1518.79 | 1 | 2932.02 | 38 | SO47687 | 2024-01-14 | 234.56 | 3037.57 | 1466.01 |
Generated 2025-11-06 16:49:32.410 UTC