[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 453 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47427_9 | 61AA-44CA-99 | PO4640137176 | 100 | 287 | 410 | 648 | 4 | 2023-12-18 | 72.89 | 1.82 | 2023-12-06 | 2 | 26.97 | 1 | 72.89 | 9 | SO47427 | 2023-12-13 | 5.83 | 53.94 | 36.45 |
| SO69411_8 | E0BB-44D1-83 | PO15921144493 | 100 | 287 | 491 | 77 | 4 | 2025-08-17 | 161.97 | 4.05 | 2025-08-05 | 5 | 41.57 | 1 | 161.97 | 8 | SO69411 | 2025-08-12 | 12.96 | 207.86 | 32.39 |
| SO45534_6 | F5A4-4CEE-97 | PO14964111594 | 100 | 287 | 350 | 581 | 4 | 2023-06-17 | 12149.96 | 303.75 | 2023-06-05 | 6 | 1898.09 | 1 | 12149.96 | 6 | SO45534 | 2023-06-12 | 972.00 | 11388.57 | 2024.99 |
| SO71818_17 | 2FCA-4131-BD | PO12470139718 | 100 | 287 | 506 | 672 | 1 | 2025-09-17 | 600.16 | 15.00 | 2025-09-05 | 3 | 199.85 | 1 | 600.16 | 17 | SO71818 | 2025-09-12 | 48.01 | 599.56 | 200.05 |
| SO44567_10 | A14C-49FF-A8 | PO7917171062 | 100 | 287 | 219 | 401 | 1 | 2023-02-17 | 17.10 | 0.43 | 2023-02-05 | 3 | 3.40 | 1 | 17.10 | 10 | SO44567 | 2023-02-12 | 1.37 | 10.19 | 5.70 |
| SO46668_11 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 233 | 221 | 4 | 2023-10-17 | 173.04 | 4.33 | 2023-10-05 | 6 | 29.08 | 1 | 173.04 | 11 | SO46668 | 2023-10-12 | 13.84 | 174.48 | 28.84 |
| SO67290_7 | 763C-4FCC-8E | PO10237115936 | 100 | 287 | 490 | 41 | 4 | 2025-07-18 | 64.79 | 1.62 | 2025-07-06 | 2 | 41.57 | 1 | 64.79 | 7 | SO67290 | 2025-07-13 | 5.18 | 83.14 | 32.39 |
| SO49139_20 | 2662-4BFD-96 | PO4843131080 | 100 | 287 | 343 | 257 | 4 | 2024-05-19 | 4697.94 | 117.45 | 2024-05-07 | 10 | 486.71 | 1 | 4697.94 | 20 | SO49139 | 2024-05-14 | 375.84 | 4867.07 | 469.79 |
| SO44119_6 | 6300-4202-8C | PO4640166555 | 100 | 287 | 345 | 648 | 4 | 2022-12-18 | 4079.99 | 102.00 | 2022-12-06 | 2 | 1912.15 | 1 | 4079.99 | 6 | SO44119 | 2022-12-13 | 326.40 | 3824.31 | 2039.99 |
| SO49541_22 | B736-4142-A1 | PO7569133326 | 100 | 287 | 360 | 608 | 4 | 2024-06-16 | 4917.84 | 122.95 | 2024-06-04 | 4 | 1105.81 | 1 | 4917.84 | 22 | SO49541 | 2024-06-11 | 393.43 | 4423.24 | 1229.46 |
| SO65258_10 | 6CDC-4EA0-B2 | PO13543123789 | 100 | 287 | 552 | 293 | 1 | 2025-06-17 | 54.89 | 1.37 | 2025-06-05 | 1 | 40.62 | 1 | 54.89 | 10 | SO65258 | 2025-06-12 | 4.39 | 40.62 | 54.89 |
| SO50298_14 | 2A9C-4236-85 | PO4843196377 | 100 | 287 | 368 | 257 | 4 | 2024-08-16 | 2932.02 | 73.30 | 2024-08-04 | 2 | 1518.79 | 1 | 2932.02 | 14 | SO50298 | 2024-08-11 | 234.56 | 3037.57 | 1466.01 |
| SO58995_1 | DA16-4097-96 | PO16269190750 | 100 | 287 | 582 | 624 | 4 | 2025-03-18 | 1020.59 | 25.51 | 2025-03-06 | 1 | 1082.51 | 1 | 1020.59 | 1 | SO58995 | 2025-03-13 | 81.65 | 1082.51 | 1020.59 |
| SO45541_1 | CC17-443A-83 | PO13717172787 | 100 | 287 | 220 | 473 | 4 | 2023-06-17 | 40.37 | 1.01 | 2023-06-05 | 2 | 12.03 | 1 | 40.37 | 1 | SO45541 | 2023-06-12 | 3.23 | 24.06 | 20.19 |
| SO53454_4 | 278D-445A-99 | PO19633151350 | 100 | 287 | 542 | 149 | 3 | 2024-12-17 | 24.29 | 0.61 | 2024-12-05 | 1 | 17.98 | 1 | 24.29 | 4 | SO53454 | 2024-12-12 | 1.94 | 17.98 | 24.29 |
| SO44317_16 | BE9B-42BA-87 | PO7859142280 | 100 | 287 | 229 | 221 | 4 | 2023-01-17 | 115.36 | 2.88 | 2023-01-05 | 4 | 31.72 | 1 | 115.36 | 16 | SO44317 | 2023-01-12 | 9.23 | 126.90 | 28.84 |
| SO57172_2 | 694F-4039-93 | PO5655181244 | 100 | 287 | 554 | 563 | 4 | 2025-02-16 | 164.83 | 4.12 | 2025-02-04 | 3 | 40.66 | 1 | 164.83 | 2 | SO57172 | 2025-02-11 | 13.19 | 121.97 | 54.94 |
| SO48769_8 | A39E-4380-A6 | PO7859190388 | 100 | 287 | 323 | 221 | 4 | 2024-04-18 | 939.59 | 23.49 | 2024-04-06 | 2 | 486.71 | 1 | 939.59 | 8 | SO48769 | 2024-04-13 | 75.17 | 973.41 | 469.79 |
| SO46076_32 | E898-4203-B0 | PO2523131751 | 100 | 287 | 311 | 167 | 4 | 2023-08-17 | 6440.89 | 161.02 | 2023-08-05 | 3 | 2171.29 | 1 | 6440.89 | 32 | SO46076 | 2023-08-12 | 515.27 | 6513.88 | 2146.96 |
| SO71859_3 | 326E-4365-A3 | PO16182112142 | 100 | 287 | 475 | 23 | 4 | 2025-09-17 | 83.99 | 2.10 | 2025-09-05 | 2 | 26.18 | 1 | 83.99 | 3 | SO71859 | 2025-09-12 | 6.72 | 52.35 | 41.99 |
| SO47374_14 | C6BE-481A-A0 | PO16182131046 | 100 | 287 | 216 | 23 | 4 | 2023-12-18 | 20.19 | 0.50 | 2023-12-06 | 1 | 13.88 | 1 | 20.19 | 14 | SO47374 | 2023-12-13 | 1.61 | 13.88 | 20.19 |
| SO47989_11 | A1B2-4EFB-A7 | PO15921198782 | 100 | 287 | 329 | 77 | 4 | 2024-02-17 | 469.79 | 11.74 | 2024-02-05 | 1 | 486.71 | 1 | 469.79 | 11 | SO47989 | 2024-02-12 | 37.58 | 486.71 | 469.79 |
| SO49139_12 | 2662-4BFD-96 | PO4843131080 | 100 | 287 | 335 | 257 | 4 | 2024-05-19 | 469.79 | 11.74 | 2024-05-07 | 1 | 486.71 | 1 | 469.79 | 12 | SO49139 | 2024-05-14 | 37.58 | 486.71 | 469.79 |
| SO51821_10 | 1CCD-45D4-80 | PO7917148134 | 100 | 287 | 359 | 401 | 1 | 2024-11-16 | 2753.99 | 68.85 | 2024-11-04 | 2 | 1251.98 | 1 | 2753.99 | 10 | SO51821 | 2024-11-11 | 220.32 | 2503.96 | 1376.99 |
| SO61211_17 | F16E-45D3-94 | PO13659160415 | 100 | 287 | 597 | 437 | 4 | 2025-04-18 | 323.99 | 8.10 | 2025-04-06 | 1 | 294.58 | 1 | 323.99 | 17 | SO61211 | 2025-04-13 | 25.92 | 294.58 | 323.99 |
| SO48775_18 | E56E-4C8C-AA | PO10817145980 | 100 | 287 | 221 | 203 | 4 | 2024-04-18 | 40.37 | 1.01 | 2024-04-06 | 2 | 13.88 | 1 | 40.37 | 18 | SO48775 | 2024-04-13 | 3.23 | 27.76 | 20.19 |
| SO50672_6 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 381 | 239 | 4 | 2024-09-16 | 4201.84 | 105.05 | 2024-09-04 | 7 | 605.65 | 1 | 4201.84 | 6 | SO50672 | 2024-09-11 | 336.15 | 4239.54 | 600.26 |
| SO49841_36 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 339 | 203 | 4 | 2024-07-17 | 939.59 | 23.49 | 2024-07-05 | 2 | 486.71 | 1 | 939.59 | 36 | SO49841 | 2024-07-12 | 75.17 | 973.41 | 469.79 |
| SO44095_3 | 97A5-4FCA-88 | PO14964184959 | 100 | 287 | 347 | 581 | 4 | 2022-12-18 | 8159.98 | 204.00 | 2022-12-06 | 4 | 1912.15 | 1 | 8159.98 | 3 | SO44095 | 2022-12-13 | 652.80 | 7648.62 | 2039.99 |
| SO47436_4 | 4AA1-4884-91 | PO5510133089 | 100 | 287 | 333 | 5 | 4 | 2023-12-18 | 939.59 | 23.49 | 2023-12-06 | 2 | 486.71 | 1 | 939.59 | 4 | SO47436 | 2023-12-13 | 75.17 | 973.41 | 469.79 |
Generated 2025-11-04 07:08:17.796 UTC