[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 643 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53493_9 | F767-491F-84 | PO13543118174 | 100 | 287 | 475 | 293 | 1 | 2024-12-19 | 125.98 | 3.15 | 2024-12-07 | 3 | 26.18 | 1 | 125.98 | 9 | SO53493 | 2024-12-14 | 10.08 | 78.53 | 41.99 |
| SO67305_26 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 577 | 599 | 4 | 2025-07-20 | 2915.64 | 72.89 | 2025-07-08 | 4 | 755.15 | 1 | 2915.64 | 26 | SO67305 | 2025-07-15 | 233.25 | 3020.60 | 728.91 |
| SO48311_13 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 239 | 239 | 4 | 2024-03-20 | 780.82 | 19.52 | 2024-03-08 | 1 | 722.26 | 1 | 780.82 | 13 | SO48311 | 2024-03-15 | 62.47 | 722.26 | 780.82 |
| SO46980_25 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 433 | 527 | 3 | 2023-11-19 | 648.91 | 16.22 | 2023-11-07 | 2 | 300.12 | 1 | 648.91 | 25 | SO46980 | 2023-11-14 | 51.91 | 600.24 | 324.45 |
| SO50672_31 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 216 | 239 | 4 | 2024-09-18 | 181.68 | 4.54 | 2024-09-06 | 9 | 13.88 | 1 | 181.68 | 31 | SO50672 | 2024-09-13 | 14.53 | 124.90 | 20.19 |
| SO58940_12 | 72B7-4C82-8A | PO13543115032 | 100 | 287 | 533 | 293 | 1 | 2025-03-20 | 149.87 | 3.75 | 2025-03-08 | 1 | 136.79 | 1 | 149.87 | 12 | SO58940 | 2025-03-15 | 11.99 | 136.79 | 149.87 |
| SO51102_13 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 591 | 437 | 4 | 2024-10-18 | 677.99 | 16.95 | 2024-10-06 | 2 | 308.22 | 1 | 677.99 | 13 | SO51102 | 2024-10-13 | 54.24 | 616.44 | 338.99 |
| SO48370_4 | 2BBA-46FF-BD | PO4640118571 | 100 | 287 | 419 | 648 | 4 | 2024-03-20 | 52.65 | 1.32 | 2024-03-08 | 1 | 38.96 | 1 | 52.65 | 4 | SO48370 | 2024-03-15 | 4.21 | 38.96 | 52.65 |
| SO47687_30 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 216 | 203 | 4 | 2024-01-19 | 80.75 | 2.02 | 2024-01-07 | 4 | 13.88 | 1 | 80.75 | 30 | SO47687 | 2024-01-14 | 6.46 | 55.51 | 20.19 |
| SO48043_15 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 286 | 167 | 4 | 2024-02-19 | 735.75 | 18.39 | 2024-02-07 | 4 | 170.14 | 1 | 735.75 | 15 | SO48043 | 2024-02-14 | 58.86 | 680.57 | 183.94 |
| SO49498_5 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 460 | 239 | 4 | 2024-06-18 | 107.99 | 2.70 | 2024-06-06 | 2 | 37.12 | 1 | 107.99 | 5 | SO49498 | 2024-06-13 | 8.64 | 74.24 | 53.99 |
| SO44538_10 | E495-47A9-AD | PO2523126243 | 100 | 287 | 310 | 167 | 4 | 2023-02-19 | 8587.85 | 214.70 | 2023-02-07 | 4 | 2171.29 | 1 | 8587.85 | 10 | SO44538 | 2023-02-14 | 687.03 | 8685.18 | 2146.96 |
| SO47687_28 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 325 | 203 | 4 | 2024-01-19 | 1409.38 | 35.23 | 2024-01-07 | 3 | 486.71 | 1 | 1409.38 | 28 | SO47687 | 2024-01-14 | 112.75 | 1460.12 | 469.79 |
| SO58995_5 | DA16-4097-96 | PO16269190750 | 100 | 287 | 374 | 624 | 4 | 2025-03-20 | 7330.05 | 183.25 | 2025-03-08 | 5 | 1554.95 | 1 | 7330.05 | 5 | SO58995 | 2025-03-15 | 586.40 | 7774.74 | 1466.01 |
| SO55264_23 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 481 | 491 | 4 | 2025-01-18 | 21.58 | 0.54 | 2025-01-06 | 4 | 3.36 | 1 | 21.58 | 23 | SO55264 | 2025-01-13 | 1.73 | 13.45 | 5.39 |
| SO46055_18 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 336 | 527 | 3 | 2023-08-19 | 419.46 | 10.49 | 2023-08-07 | 1 | 413.15 | 1 | 419.46 | 18 | SO46055 | 2023-08-14 | 33.56 | 413.15 | 419.46 |
| SO44538_22 | E495-47A9-AD | PO2523126243 | 100 | 287 | 215 | 167 | 4 | 2023-02-19 | 40.37 | 1.01 | 2023-02-07 | 2 | 12.03 | 1 | 40.37 | 22 | SO44538 | 2023-02-14 | 3.23 | 24.06 | 20.19 |
| SO43692_21 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 334 | 221 | 4 | 2022-10-19 | 419.46 | 10.49 | 2022-10-07 | 1 | 413.15 | 1 | 419.46 | 21 | SO43692 | 2022-10-14 | 33.56 | 413.15 | 419.46 |
| SO48384_18 | C99C-4AEC-9E | PO7569115185 | 100 | 287 | 294 | 608 | 4 | 2024-03-20 | 3721.36 | 93.03 | 2024-03-08 | 5 | 660.91 | 1 | 3721.36 | 18 | SO48384 | 2024-03-15 | 297.71 | 3304.57 | 744.27 |
| SO48327_1 | 2906-4A58-AF | PO13717142928 | 100 | 287 | 370 | 473 | 4 | 2024-03-20 | 1466.01 | 36.65 | 2024-03-08 | 1 | 1518.79 | 1 | 1466.01 | 1 | SO48327 | 2024-03-15 | 117.28 | 1518.79 | 1466.01 |
| SO51154_49 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 584 | 221 | 4 | 2024-10-18 | 1295.98 | 32.40 | 2024-10-06 | 4 | 343.65 | 1 | 1295.98 | 49 | SO51154 | 2024-10-13 | 103.68 | 1374.60 | 323.99 |
| SO67325_18 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 376 | 221 | 4 | 2025-07-20 | 2932.02 | 73.30 | 2025-07-08 | 2 | 1554.95 | 1 | 2932.02 | 18 | SO67325 | 2025-07-15 | 234.56 | 3109.90 | 1466.01 |
| SO61243_15 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 483 | 221 | 4 | 2025-04-20 | 576.00 | 14.40 | 2025-04-08 | 8 | 44.88 | 1 | 576.00 | 15 | SO61243 | 2025-04-15 | 46.08 | 359.04 | 72.00 |
| SO46347_4 | 33F9-487C-A3 | PO13717117301 | 100 | 287 | 272 | 473 | 4 | 2023-09-19 | 183.94 | 4.60 | 2023-09-07 | 1 | 181.49 | 1 | 183.94 | 4 | SO46347 | 2023-09-14 | 14.72 | 181.49 | 183.94 |
| SO49139_3 | 2662-4BFD-96 | PO4843131080 | 100 | 287 | 265 | 257 | 4 | 2024-05-21 | 1011.66 | 25.29 | 2024-05-09 | 5 | 187.16 | 1 | 1011.66 | 3 | SO49139 | 2024-05-16 | 80.93 | 935.79 | 202.33 |
| SO45813_23 | 36A5-446C-96 | PO7859120230 | 100 | 287 | 212 | 221 | 4 | 2023-07-20 | 100.93 | 2.52 | 2023-07-08 | 5 | 12.03 | 1 | 100.93 | 23 | SO45813 | 2023-07-15 | 8.07 | 60.14 | 20.19 |
| SO53490_4 | 48D0-4BD6-8A | PO13717132596 | 100 | 287 | 240 | 473 | 4 | 2024-12-19 | 1717.80 | 42.95 | 2024-12-07 | 2 | 868.63 | 1 | 1717.80 | 4 | SO53490 | 2024-12-14 | 137.42 | 1737.27 | 858.90 |
| SO46668_48 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 464 | 221 | 4 | 2023-10-19 | 70.64 | 1.77 | 2023-10-07 | 5 | 9.71 | 1 | 70.64 | 48 | SO46668 | 2023-10-14 | 5.65 | 48.57 | 14.13 |
| SO61268_1 | 6D70-4A56-87 | PO7743118540 | 100 | 287 | 507 | 275 | 4 | 2025-04-20 | 600.16 | 15.00 | 2025-04-08 | 3 | 199.85 | 1 | 600.16 | 1 | SO61268 | 2025-04-15 | 48.01 | 599.56 | 200.05 |
| SO44317_8 | BE9B-42BA-87 | PO7859142280 | 100 | 287 | 270 | 221 | 4 | 2023-01-19 | 919.69 | 22.99 | 2023-01-07 | 5 | 181.49 | 1 | 919.69 | 8 | SO44317 | 2023-01-14 | 73.58 | 907.43 | 183.94 |
Generated 2025-11-06 17:37:55.040 UTC