[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 625 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44127_6 | E778-471D-8A | PO7569162058 | 100 | 287 | 220 | 608 | 4 | 2022-12-16 | 40.37 | 1.01 | 2022-12-04 | 2 | 12.03 | 1 | 40.37 | 6 | SO44127 | 2022-12-11 | 3.23 | 24.06 | 20.19 |
| SO46980_22 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 329 | 527 | 3 | 2023-11-15 | 1879.18 | 46.98 | 2023-11-03 | 4 | 486.71 | 1 | 1879.18 | 22 | SO46980 | 2023-11-10 | 150.33 | 1946.83 | 469.79 |
| SO71787_8 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 579 | 509 | 4 | 2025-09-15 | 728.91 | 18.22 | 2025-09-03 | 1 | 755.15 | 1 | 728.91 | 8 | SO71787 | 2025-09-10 | 58.31 | 755.15 | 728.91 |
| SO46617_3 | 3FDB-4564-98 | PO14413119944 | 100 | 287 | 343 | 383 | 4 | 2023-10-15 | 1879.18 | 46.98 | 2023-10-03 | 4 | 486.71 | 1 | 1879.18 | 3 | SO46617 | 2023-10-10 | 150.33 | 1946.83 | 469.79 |
| SO57176_1 | 6881-42A1-B6 | PO7917176909 | 100 | 287 | 491 | 401 | 1 | 2025-02-14 | 161.97 | 4.05 | 2025-02-02 | 5 | 41.57 | 1 | 161.97 | 1 | SO57176 | 2025-02-09 | 12.96 | 207.86 | 32.39 |
| SO44301_24 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 232 | 491 | 4 | 2023-01-15 | 57.68 | 1.44 | 2023-01-03 | 2 | 31.72 | 1 | 57.68 | 24 | SO44301 | 2023-01-10 | 4.61 | 63.45 | 28.84 |
| SO51842_1 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 255 | 257 | 4 | 2024-11-14 | 202.33 | 5.06 | 2024-11-02 | 1 | 204.63 | 1 | 202.33 | 1 | SO51842 | 2024-11-09 | 16.19 | 204.63 | 202.33 |
| SO47057_2 | 0D4D-45B2-91 | PO7917141916 | 100 | 287 | 356 | 401 | 1 | 2023-11-15 | 3728.56 | 93.21 | 2023-11-03 | 3 | 1117.86 | 1 | 3728.56 | 2 | SO47057 | 2023-11-10 | 298.28 | 3353.57 | 1242.85 |
| SO48004_14 | DC8C-40DC-8F | PO13572118942 | 100 | 287 | 254 | 527 | 3 | 2024-02-15 | 183.94 | 4.60 | 2024-02-03 | 1 | 170.14 | 1 | 183.94 | 14 | SO48004 | 2024-02-10 | 14.72 | 170.14 | 183.94 |
| SO47687_19 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 254 | 203 | 4 | 2024-01-15 | 183.94 | 4.60 | 2024-01-03 | 1 | 170.14 | 1 | 183.94 | 19 | SO47687 | 2024-01-10 | 14.72 | 170.14 | 183.94 |
| SO47720_4 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 417 | 221 | 4 | 2024-01-15 | 973.36 | 24.33 | 2024-01-03 | 3 | 300.12 | 1 | 973.36 | 4 | SO47720 | 2024-01-10 | 77.87 | 900.36 | 324.45 |
| SO47436_3 | 4AA1-4884-91 | PO5510133089 | 100 | 287 | 323 | 5 | 4 | 2023-12-16 | 2348.97 | 58.72 | 2023-12-04 | 5 | 486.71 | 1 | 2348.97 | 3 | SO47436 | 2023-12-11 | 187.92 | 2433.53 | 469.79 |
| SO65167_15 | D40C-4211-94 | PO18125182344 | 100 | 287 | 382 | 311 | 4 | 2025-06-15 | 2689.18 | 67.23 | 2025-06-03 | 4 | 713.08 | 1 | 2689.18 | 15 | SO65167 | 2025-06-10 | 215.13 | 2852.32 | 672.29 |
| SO65168_9 | 7CDD-4B4A-AE | PO18038110078 | 100 | 287 | 552 | 509 | 4 | 2025-06-15 | 54.89 | 1.37 | 2025-06-03 | 1 | 40.62 | 1 | 54.89 | 9 | SO65168 | 2025-06-10 | 4.39 | 40.62 | 54.89 |
| SO50743_8 | C1F5-4D36-9F | PO4640120853 | 100 | 287 | 411 | 648 | 4 | 2024-09-14 | 250.83 | 6.27 | 2024-09-02 | 2 | 92.81 | 1 | 250.83 | 8 | SO50743 | 2024-09-09 | 20.07 | 185.61 | 125.42 |
| SO58906_12 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 517 | 149 | 3 | 2025-03-16 | 31.58 | 0.79 | 2025-03-04 | 1 | 23.37 | 1 | 31.58 | 12 | SO58906 | 2025-03-11 | 2.53 | 23.37 | 31.58 |
| SO61184_14 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 561 | 599 | 4 | 2025-04-16 | 12873.98 | 321.85 | 2025-04-04 | 9 | 1481.94 | 1 | 12873.98 | 14 | SO61184 | 2025-04-11 | 1029.92 | 13337.44 | 1430.44 |
| SO50672_17 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 461 | 239 | 4 | 2024-09-14 | 215.98 | 5.40 | 2024-09-02 | 4 | 37.12 | 1 | 215.98 | 17 | SO50672 | 2024-09-09 | 17.28 | 148.48 | 53.99 |
| SO44299_13 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 312 | 203 | 4 | 2023-01-15 | 10734.81 | 268.37 | 2023-01-03 | 5 | 2171.29 | 1 | 10734.81 | 13 | SO44299 | 2023-01-10 | 858.78 | 10856.47 | 2146.96 |
| SO46347_2 | 33F9-487C-A3 | PO13717117301 | 100 | 287 | 253 | 473 | 4 | 2023-09-15 | 357.16 | 8.93 | 2023-09-03 | 2 | 176.20 | 1 | 357.16 | 2 | SO46347 | 2023-09-10 | 28.57 | 352.40 | 178.58 |
| SO65269_21 | 999D-45C9-AA | PO4640162431 | 100 | 287 | 355 | 648 | 4 | 2025-06-15 | 2783.99 | 69.60 | 2025-06-03 | 2 | 1265.62 | 1 | 2783.99 | 21 | SO65269 | 2025-06-10 | 222.72 | 2531.24 | 1391.99 |
| SO53490_1 | 48D0-4BD6-8A | PO13717132596 | 100 | 287 | 243 | 473 | 4 | 2024-12-15 | 858.90 | 21.47 | 2024-12-03 | 1 | 868.63 | 1 | 858.90 | 1 | SO53490 | 2024-12-10 | 68.71 | 868.63 | 858.90 |
| SO47692_9 | F786-4312-9B | PO10237186654 | 100 | 287 | 458 | 41 | 4 | 2024-01-15 | 89.99 | 2.25 | 2024-01-03 | 2 | 30.93 | 1 | 89.99 | 9 | SO47692 | 2024-01-10 | 7.20 | 61.87 | 44.99 |
| SO50721_3 | E836-480F-AA | PO16182137721 | 100 | 287 | 233 | 23 | 4 | 2024-09-14 | 57.68 | 1.44 | 2024-09-02 | 2 | 29.08 | 1 | 57.68 | 3 | SO50721 | 2024-09-09 | 4.61 | 58.16 | 28.84 |
| SO43692_6 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 338 | 221 | 4 | 2022-10-15 | 419.46 | 10.49 | 2022-10-03 | 1 | 413.15 | 1 | 419.46 | 6 | SO43692 | 2022-10-10 | 33.56 | 413.15 | 419.46 |
| SO48374_1 | 6271-4D04-BE | PO5510147369 | 100 | 287 | 422 | 5 | 4 | 2024-03-16 | 135.08 | 3.38 | 2024-03-04 | 2 | 49.98 | 1 | 135.08 | 1 | SO48374 | 2024-03-11 | 10.81 | 99.96 | 67.54 |
| SO44127_2 | E778-471D-8A | PO7569162058 | 100 | 287 | 307 | 608 | 4 | 2022-12-16 | 722.59 | 18.06 | 2022-12-04 | 1 | 623.84 | 1 | 722.59 | 2 | SO44127 | 2022-12-11 | 57.81 | 623.84 | 722.59 |
| SO50678_6 | CAED-407A-BA | PO13543174640 | 100 | 287 | 305 | 293 | 1 | 2024-09-14 | 736.15 | 18.40 | 2024-09-02 | 1 | 653.70 | 1 | 736.15 | 6 | SO50678 | 2024-09-09 | 58.89 | 653.70 | 736.15 |
| SO47687_21 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 453 | 203 | 4 | 2024-01-15 | 107.98 | 2.70 | 2024-01-03 | 3 | 24.75 | 1 | 107.98 | 21 | SO47687 | 2024-01-10 | 8.64 | 74.24 | 35.99 |
| SO47427_22 | 61AA-44CA-99 | PO4640137176 | 100 | 287 | 469 | 648 | 4 | 2023-12-16 | 113.97 | 2.85 | 2023-12-04 | 5 | 15.67 | 1 | 113.97 | 22 | SO47427 | 2023-12-11 | 9.12 | 78.35 | 22.79 |
Generated 2025-11-02 07:45:23.299 UTC