[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 282 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63170_20 | 9588-481B-B3 | PO957184615 | 98 | 288 | 225 | 376 | 10 | 2025-05-21 | 21.58 | 0.54 | 2025-05-09 | 4 | 6.92 | 1 | 21.58 | 20 | SO63170 | 2025-05-16 | 1.73 | 27.69 | 5.39 |
| SO65224_4 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 511 | 88 | 10 | 2025-06-19 | 1092.27 | 27.31 | 2025-06-07 | 5 | 199.38 | 1 | 1092.27 | 4 | SO65224 | 2025-06-14 | 87.38 | 996.88 | 218.45 |
| SO43668_12 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 316 | 514 | 6 | 2022-10-19 | 2624.38 | 65.61 | 2022-10-07 | 3 | 884.71 | 1 | 2624.38 | 12 | SO43668 | 2022-10-14 | 209.95 | 2654.12 | 874.79 |
| SO45284_8 | 57F0-404F-97 | PO16733112744 | 19 | 288 | 315 | 533 | 6 | 2023-05-22 | 2624.38 | 65.61 | 2023-05-10 | 3 | 884.71 | 1 | 2624.38 | 8 | SO45284 | 2023-05-17 | 209.95 | 2654.12 | 874.79 |
| SO59063_6 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 583 | 16 | 10 | 2025-03-20 | 1020.59 | 25.51 | 2025-03-08 | 1 | 1082.51 | 1 | 1020.59 | 6 | SO59063 | 2025-03-15 | 81.65 | 1082.51 | 1020.59 |
| SO51763_15 | CDB1-4311-8D | PO957124084 | 98 | 288 | 480 | 376 | 10 | 2024-11-18 | 1.37 | 0.03 | 2024-11-06 | 1 | 0.86 | 1 | 1.37 | 15 | SO51763 | 2024-11-13 | 0.11 | 0.86 | 1.37 |
| SO48031_9 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 352 | 376 | 10 | 2024-02-19 | 3728.56 | 93.21 | 2024-02-07 | 3 | 1117.86 | 1 | 3728.56 | 9 | SO48031 | 2024-02-14 | 298.28 | 3353.57 | 1242.85 |
| SO48293_4 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 356 | 340 | 10 | 2024-03-20 | 2485.70 | 62.14 | 2024-03-08 | 2 | 1117.86 | 1 | 2485.70 | 4 | SO48293 | 2024-03-15 | 198.86 | 2235.71 | 1242.85 |
| SO46359_4 | 95FD-4612-88 | PO1740167502 | 19 | 288 | 272 | 460 | 6 | 2023-09-19 | 183.94 | 4.60 | 2023-09-07 | 1 | 181.49 | 1 | 183.94 | 4 | SO46359 | 2023-09-14 | 14.72 | 181.49 | 183.94 |
| SO51143_17 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 376 | 538 | 10 | 2024-10-18 | 1466.01 | 36.65 | 2024-10-06 | 1 | 1554.95 | 1 | 1466.01 | 17 | SO51143 | 2024-10-13 | 117.28 | 1554.95 | 1466.01 |
| SO45284_5 | 57F0-404F-97 | PO16733112744 | 19 | 288 | 311 | 533 | 6 | 2023-05-22 | 2146.96 | 53.67 | 2023-05-10 | 1 | 2171.29 | 1 | 2146.96 | 5 | SO45284 | 2023-05-17 | 171.76 | 2171.29 | 2146.96 |
| SO49450_13 | 2244-4827-B9 | PO19604144143 | 98 | 288 | 428 | 340 | 10 | 2024-06-18 | 627.77 | 15.69 | 2024-06-06 | 3 | 185.82 | 1 | 627.77 | 13 | SO49450 | 2024-06-13 | 50.22 | 557.46 | 209.26 |
| SO67343_25 | 4919-449D-87 | PO8410198369 | 98 | 288 | 440 | 538 | 10 | 2025-07-20 | 1717.80 | 42.95 | 2025-07-08 | 2 | 868.63 | 1 | 1717.80 | 25 | SO67343 | 2025-07-15 | 137.42 | 1737.27 | 858.90 |
| SO46074_3 | 5178-4FDE-97 | PO2088179248 | 19 | 288 | 326 | 136 | 6 | 2023-08-19 | 2097.29 | 52.43 | 2023-08-07 | 5 | 413.15 | 1 | 2097.29 | 3 | SO46074 | 2023-08-14 | 167.78 | 2065.73 | 419.46 |
| SO47009_46 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 341 | 430 | 10 | 2023-11-19 | 1409.38 | 35.23 | 2023-11-07 | 3 | 486.71 | 1 | 1409.38 | 46 | SO47009 | 2023-11-14 | 112.75 | 1460.12 | 469.79 |
| SO65158_17 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 574 | 448 | 10 | 2025-06-19 | 4291.33 | 107.28 | 2025-06-07 | 3 | 1481.94 | 1 | 4291.33 | 17 | SO65158 | 2025-06-14 | 343.31 | 4445.81 | 1430.44 |
| SO71938_28 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 378 | 16 | 10 | 2025-09-19 | 8796.06 | 219.90 | 2025-09-07 | 6 | 1554.95 | 1 | 8796.06 | 28 | SO71938 | 2025-09-14 | 703.68 | 9329.69 | 1466.01 |
| SO45284_15 | 57F0-404F-97 | PO16733112744 | 19 | 288 | 338 | 533 | 6 | 2023-05-22 | 838.92 | 20.97 | 2023-05-10 | 2 | 413.15 | 1 | 838.92 | 15 | SO45284 | 2023-05-17 | 67.11 | 826.29 | 419.46 |
| SO43668_15 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 264 | 514 | 6 | 2022-10-19 | 551.81 | 13.80 | 2022-10-07 | 3 | 181.49 | 1 | 551.81 | 15 | SO43668 | 2022-10-14 | 44.15 | 544.46 | 183.94 |
| SO55323_35 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 488 | 538 | 10 | 2025-01-18 | 323.94 | 8.10 | 2025-01-06 | 10 | 41.57 | 1 | 323.94 | 35 | SO55323 | 2025-01-13 | 25.92 | 415.72 | 32.39 |
| SO49062_30 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 458 | 484 | 10 | 2024-05-21 | 269.96 | 6.75 | 2024-05-09 | 6 | 30.93 | 1 | 269.96 | 30 | SO49062 | 2024-05-16 | 21.60 | 185.60 | 44.99 |
| SO55236_16 | F466-42CE-8B | PO19575117252 | 98 | 288 | 575 | 34 | 10 | 2025-01-18 | 1430.44 | 35.76 | 2025-01-06 | 1 | 1481.94 | 1 | 1430.44 | 16 | SO55236 | 2025-01-13 | 114.44 | 1481.94 | 1430.44 |
| SO65224_19 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 600 | 88 | 10 | 2025-06-19 | 323.99 | 8.10 | 2025-06-07 | 1 | 294.58 | 1 | 323.99 | 19 | SO65224 | 2025-06-14 | 25.92 | 294.58 | 323.99 |
| SO51143_50 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 231 | 538 | 10 | 2024-10-18 | 119.98 | 3.00 | 2024-10-06 | 4 | 38.49 | 1 | 119.98 | 50 | SO51143 | 2024-10-13 | 9.60 | 153.97 | 29.99 |
| SO49891_48 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 458 | 538 | 10 | 2024-07-19 | 449.94 | 11.25 | 2024-07-07 | 10 | 30.93 | 1 | 449.94 | 48 | SO49891 | 2024-07-14 | 36.00 | 309.33 | 44.99 |
| SO67293_3 | 0B60-442A-B6 | PO696115625 | 98 | 288 | 471 | 232 | 10 | 2025-07-20 | 228.60 | 5.72 | 2025-07-08 | 6 | 23.75 | 1 | 228.60 | 3 | SO67293 | 2025-07-15 | 18.29 | 142.49 | 38.10 |
| SO65177_33 | 1619-495E-81 | PO16501143019 | 98 | 288 | 584 | 142 | 10 | 2025-06-19 | 1619.97 | 40.50 | 2025-06-07 | 5 | 343.65 | 1 | 1619.97 | 33 | SO65177 | 2025-06-14 | 129.60 | 1718.25 | 323.99 |
| SO44535_7 | 26EF-4A69-B0 | PO2088169831 | 19 | 288 | 275 | 136 | 6 | 2023-02-19 | 356.90 | 8.92 | 2023-02-07 | 1 | 352.14 | 1 | 356.90 | 7 | SO44535 | 2023-02-14 | 28.55 | 352.14 | 356.90 |
Generated 2025-11-06 19:32:23.791 UTC