[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 431 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51139_1 | 892A-4EAD-98 | PO7743143396 | 100 | 287 | 497 | 275 | 4 | 2024-10-16 | 602.35 | 15.06 | 2024-10-04 | 1 | 601.74 | 1 | 602.35 | 1 | SO51139 | 2024-10-11 | 48.19 | 601.74 | 602.35 |
| SO48769_25 | A39E-4380-A6 | PO7859190388 | 100 | 287 | 373 | 221 | 4 | 2024-04-18 | 1308.94 | 32.72 | 2024-04-06 | 1 | 1320.68 | 1 | 1308.94 | 25 | SO48769 | 2024-04-13 | 104.72 | 1320.68 | 1308.94 |
| SO47441_16 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 469 | 608 | 4 | 2023-12-18 | 113.97 | 2.85 | 2023-12-06 | 5 | 15.67 | 1 | 113.97 | 16 | SO47441 | 2023-12-13 | 9.12 | 78.35 | 22.79 |
| SO51795_15 | 30DF-4333-9E | PO15921146523 | 100 | 287 | 434 | 77 | 4 | 2024-11-16 | 713.80 | 17.84 | 2024-11-04 | 2 | 360.94 | 1 | 713.80 | 15 | SO51795 | 2024-11-11 | 57.10 | 721.89 | 356.90 |
| SO44299_23 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 215 | 203 | 4 | 2023-01-17 | 40.37 | 1.01 | 2023-01-05 | 2 | 12.03 | 1 | 40.37 | 23 | SO44299 | 2023-01-12 | 3.23 | 24.06 | 20.19 |
| SO63288_5 | 5014-4E12-A4 | PO5655190400 | 100 | 287 | 568 | 563 | 4 | 2025-05-19 | 445.41 | 11.14 | 2025-05-07 | 1 | 461.44 | 1 | 445.41 | 5 | SO63288 | 2025-05-14 | 35.63 | 461.44 | 445.41 |
| SO59029_20 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 543 | 648 | 4 | 2025-03-18 | 37.25 | 0.93 | 2025-03-06 | 1 | 27.57 | 1 | 37.25 | 20 | SO59029 | 2025-03-13 | 2.98 | 27.57 | 37.25 |
| SO50753_12 | 8073-4F97-BA | PO7569170218 | 100 | 287 | 294 | 608 | 4 | 2024-09-16 | 2977.09 | 74.43 | 2024-09-04 | 4 | 660.91 | 1 | 2977.09 | 12 | SO50753 | 2024-09-11 | 238.17 | 2643.66 | 744.27 |
| SO44299_11 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 324 | 203 | 4 | 2023-01-17 | 419.46 | 10.49 | 2023-01-05 | 1 | 413.15 | 1 | 419.46 | 11 | SO44299 | 2023-01-12 | 33.56 | 413.15 | 419.46 |
| SO67290_3 | 763C-4FCC-8E | PO10237115936 | 100 | 287 | 583 | 41 | 4 | 2025-07-18 | 3061.78 | 76.54 | 2025-07-06 | 3 | 1082.51 | 1 | 3061.78 | 3 | SO67290 | 2025-07-13 | 244.94 | 3247.53 | 1020.59 |
| SO50672_36 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 407 | 239 | 4 | 2024-09-16 | 393.61 | 9.84 | 2024-09-04 | 6 | 48.55 | 1 | 393.61 | 36 | SO50672 | 2024-09-11 | 31.49 | 291.27 | 65.60 |
| SO51131_44 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 554 | 599 | 4 | 2024-10-16 | 164.83 | 4.12 | 2024-10-04 | 3 | 40.66 | 1 | 164.83 | 44 | SO51131 | 2024-10-11 | 13.19 | 121.97 | 54.94 |
| SO49498_16 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 273 | 239 | 4 | 2024-06-16 | 404.66 | 10.12 | 2024-06-04 | 2 | 187.16 | 1 | 404.66 | 16 | SO49498 | 2024-06-11 | 32.37 | 374.31 | 202.33 |
| SO50743_13 | C1F5-4D36-9F | PO4640120853 | 100 | 287 | 428 | 648 | 4 | 2024-09-16 | 418.51 | 10.46 | 2024-09-04 | 2 | 185.82 | 1 | 418.51 | 13 | SO50743 | 2024-09-11 | 33.48 | 371.64 | 209.26 |
| SO71812_24 | 3257-4AE0-A8 | PO13543115747 | 100 | 287 | 476 | 293 | 1 | 2025-09-17 | 335.95 | 8.40 | 2025-09-05 | 8 | 26.18 | 1 | 335.95 | 24 | SO71812 | 2025-09-12 | 26.88 | 209.41 | 41.99 |
| SO48313_8 | 5D5B-4BBC-AB | PO16182116781 | 100 | 287 | 360 | 23 | 4 | 2024-03-18 | 3688.38 | 92.21 | 2024-03-06 | 3 | 1105.81 | 1 | 3688.38 | 8 | SO48313 | 2024-03-13 | 295.07 | 3317.43 | 1229.46 |
| SO49456_1 | 1BE7-4469-85 | PO16269159462 | 100 | 287 | 343 | 624 | 4 | 2024-06-16 | 469.79 | 11.74 | 2024-06-04 | 1 | 486.71 | 1 | 469.79 | 1 | SO49456 | 2024-06-11 | 37.58 | 486.71 | 469.79 |
| SO58906_11 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 599 | 149 | 3 | 2025-03-18 | 647.99 | 16.20 | 2025-03-06 | 2 | 294.58 | 1 | 647.99 | 11 | SO58906 | 2025-03-13 | 51.84 | 589.16 | 323.99 |
| SO48327_5 | 2906-4A58-AF | PO13717142928 | 100 | 287 | 435 | 473 | 4 | 2024-03-18 | 324.45 | 8.11 | 2024-03-06 | 1 | 300.12 | 1 | 324.45 | 5 | SO48327 | 2024-03-13 | 25.96 | 300.12 | 324.45 |
| SO48767_13 | 08F3-41F2-A9 | PO13659113323 | 100 | 287 | 362 | 437 | 4 | 2024-04-18 | 6147.29 | 153.68 | 2024-04-06 | 5 | 1105.81 | 1 | 6147.29 | 13 | SO48767 | 2024-04-13 | 491.78 | 5529.05 | 1229.46 |
| SO48769_2 | A39E-4380-A6 | PO7859190388 | 100 | 287 | 460 | 221 | 4 | 2024-04-18 | 161.98 | 4.05 | 2024-04-06 | 3 | 37.12 | 1 | 161.98 | 2 | SO48769 | 2024-04-13 | 12.96 | 111.36 | 53.99 |
| SO51842_33 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 440 | 257 | 4 | 2024-11-16 | 858.90 | 21.47 | 2024-11-04 | 1 | 868.63 | 1 | 858.90 | 33 | SO51842 | 2024-11-11 | 68.71 | 868.63 | 858.90 |
| SO44301_3 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 324 | 491 | 4 | 2023-01-17 | 419.46 | 10.49 | 2023-01-05 | 1 | 413.15 | 1 | 419.46 | 3 | SO44301 | 2023-01-12 | 33.56 | 413.15 | 419.46 |
| SO50746_1 | 1B61-4F3B-85 | PO5510129653 | 100 | 287 | 456 | 5 | 4 | 2024-09-16 | 44.99 | 1.12 | 2024-09-04 | 1 | 30.93 | 1 | 44.99 | 1 | SO50746 | 2024-09-11 | 3.60 | 30.93 | 44.99 |
| SO51773_27 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 404 | 167 | 4 | 2024-11-16 | 53.45 | 1.34 | 2024-11-04 | 2 | 19.78 | 1 | 53.45 | 27 | SO51773 | 2024-11-11 | 4.28 | 39.55 | 26.72 |
| SO44770_6 | D260-44B2-BE | PO667193267 | 100 | 287 | 342 | 365 | 4 | 2023-03-19 | 838.92 | 20.97 | 2023-03-07 | 2 | 413.15 | 1 | 838.92 | 6 | SO44770 | 2023-03-14 | 67.11 | 826.29 | 419.46 |
| SO55264_24 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 217 | 491 | 4 | 2025-01-16 | 104.97 | 2.62 | 2025-01-04 | 5 | 13.09 | 1 | 104.97 | 24 | SO55264 | 2025-01-11 | 8.40 | 65.43 | 20.99 |
| SO65180_4 | B9CA-46FC-B0 | PO16182138917 | 100 | 287 | 359 | 23 | 4 | 2025-06-17 | 2753.99 | 68.85 | 2025-06-05 | 2 | 1251.98 | 1 | 2753.99 | 4 | SO65180 | 2025-06-12 | 220.32 | 2503.96 | 1376.99 |
Generated 2025-11-04 07:42:17.661 UTC