[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 423 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57080_37 | A38F-4C07-81 | PO957167312 | 98 | 288 | 463 | 376 | 10 | 2025-02-18 | 14.69 | 0.37 | 2025-02-06 | 1 | 9.16 | 1 | 14.69 | 37 | SO57080 | 2025-02-13 | 1.18 | 9.16 | 14.69 |
| SO53573_25 | F674-4899-B9 | PO8671117198 | 98 | 288 | 544 | 502 | 10 | 2024-12-19 | 194.38 | 4.86 | 2024-12-07 | 4 | 35.96 | 1 | 194.38 | 25 | SO53573 | 2024-12-14 | 15.55 | 143.84 | 48.59 |
| SO44542_5 | 2903-45EB-9D | PO2726160803 | 19 | 288 | 349 | 29 | 6 | 2023-02-19 | 4049.99 | 101.25 | 2023-02-07 | 2 | 1898.09 | 1 | 4049.99 | 5 | SO44542 | 2023-02-14 | 324.00 | 3796.19 | 2024.99 |
| SO46034_1 | BF2B-4539-A2 | PO18415186478 | 19 | 288 | 340 | 191 | 6 | 2023-08-19 | 1258.38 | 31.46 | 2023-08-07 | 3 | 413.15 | 1 | 1258.38 | 1 | SO46034 | 2023-08-14 | 100.67 | 1239.44 | 419.46 |
| SO46071_13 | 1563-4F33-9D | PO1827148074 | 19 | 288 | 262 | 317 | 6 | 2023-08-19 | 183.94 | 4.60 | 2023-08-07 | 1 | 181.49 | 1 | 183.94 | 13 | SO46071 | 2023-08-14 | 14.72 | 181.49 | 183.94 |
| SO69461_34 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 386 | 430 | 10 | 2025-08-19 | 672.29 | 16.81 | 2025-08-07 | 1 | 713.08 | 1 | 672.29 | 34 | SO69461 | 2025-08-14 | 53.78 | 713.08 | 672.29 |
| SO50662_18 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 428 | 340 | 10 | 2024-09-18 | 627.77 | 15.69 | 2024-09-06 | 3 | 185.82 | 1 | 627.77 | 18 | SO50662 | 2024-09-13 | 50.22 | 557.46 | 209.26 |
| SO69461_18 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 380 | 430 | 10 | 2025-08-19 | 1466.01 | 36.65 | 2025-08-07 | 1 | 1554.95 | 1 | 1466.01 | 18 | SO69461 | 2025-08-14 | 117.28 | 1554.95 | 1466.01 |
| SO50728_30 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 397 | 502 | 10 | 2024-09-18 | 121.47 | 3.04 | 2024-09-06 | 5 | 17.98 | 1 | 121.47 | 30 | SO50728 | 2024-09-13 | 9.72 | 89.89 | 24.29 |
| SO65282_12 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 561 | 52 | 10 | 2025-06-19 | 1430.44 | 35.76 | 2025-06-07 | 1 | 1481.94 | 1 | 1430.44 | 12 | SO65282 | 2025-06-14 | 114.44 | 1481.94 | 1430.44 |
| SO43888_4 | 7AED-4154-93 | PO2088113013 | 19 | 288 | 262 | 136 | 6 | 2022-11-19 | 183.94 | 4.60 | 2022-11-07 | 1 | 181.49 | 1 | 183.94 | 4 | SO43888 | 2022-11-14 | 14.72 | 181.49 | 183.94 |
| SO67293_5 | 0B60-442A-B6 | PO696115625 | 98 | 288 | 234 | 232 | 10 | 2025-07-20 | 239.95 | 6.00 | 2025-07-08 | 8 | 38.49 | 1 | 239.95 | 5 | SO67293 | 2025-07-15 | 19.20 | 307.94 | 29.99 |
| SO65282_16 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 570 | 52 | 10 | 2025-06-19 | 890.82 | 22.27 | 2025-06-07 | 2 | 461.44 | 1 | 890.82 | 16 | SO65282 | 2025-06-14 | 71.27 | 922.89 | 445.41 |
| 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 |
| SO47721_8 | 1629-4338-BE | PO8410190478 | 98 | 288 | 415 | 538 | 10 | 2024-01-19 | 594.11 | 14.85 | 2024-01-07 | 3 | 146.55 | 1 | 594.11 | 8 | SO47721 | 2024-01-14 | 47.53 | 439.64 | 198.04 |
| SO61229_6 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 363 | 196 | 10 | 2025-04-20 | 4130.98 | 103.27 | 2025-04-08 | 3 | 1251.98 | 1 | 4130.98 | 6 | SO61229 | 2025-04-15 | 330.48 | 3755.94 | 1376.99 |
| SO49065_23 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 389 | 430 | 10 | 2024-05-21 | 600.26 | 15.01 | 2024-05-09 | 1 | 605.65 | 1 | 600.26 | 23 | SO49065 | 2024-05-16 | 48.02 | 605.65 | 600.26 |
| SO46034_2 | BF2B-4539-A2 | PO18415186478 | 19 | 288 | 317 | 191 | 6 | 2023-08-19 | 1749.59 | 43.74 | 2023-08-07 | 2 | 884.71 | 1 | 1749.59 | 2 | SO46034 | 2023-08-14 | 139.97 | 1769.42 | 874.79 |
| SO45552_13 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 326 | 460 | 6 | 2023-06-19 | 838.92 | 20.97 | 2023-06-07 | 2 | 413.15 | 1 | 838.92 | 13 | SO45552 | 2023-06-14 | 67.11 | 826.29 | 419.46 |
| SO46359_17 | 95FD-4612-88 | PO1740167502 | 19 | 288 | 314 | 460 | 6 | 2023-09-19 | 4293.92 | 107.35 | 2023-09-07 | 2 | 2171.29 | 1 | 4293.92 | 17 | SO46359 | 2023-09-14 | 343.51 | 4342.59 | 2146.96 |
| SO44295_7 | DEAE-4D52-B8 | PO12760122918 | 19 | 288 | 319 | 83 | 6 | 2023-01-19 | 1749.59 | 43.74 | 2023-01-07 | 2 | 884.71 | 1 | 1749.59 | 7 | SO44295 | 2023-01-14 | 139.97 | 1769.42 | 874.79 |
| SO63170_3 | 9588-481B-B3 | PO957184615 | 98 | 288 | 544 | 376 | 10 | 2025-05-21 | 97.19 | 2.43 | 2025-05-09 | 2 | 35.96 | 1 | 97.19 | 3 | SO63170 | 2025-05-16 | 7.78 | 71.92 | 48.59 |
| SO55236_7 | F466-42CE-8B | PO19575117252 | 98 | 288 | 572 | 34 | 10 | 2025-01-18 | 445.41 | 11.14 | 2025-01-06 | 1 | 461.44 | 1 | 445.41 | 7 | SO55236 | 2025-01-13 | 35.63 | 461.44 | 445.41 |
| SO51120_26 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 398 | 196 | 10 | 2024-10-18 | 106.90 | 2.67 | 2024-10-06 | 4 | 19.78 | 1 | 106.90 | 26 | SO51120 | 2024-10-13 | 8.55 | 79.10 | 26.72 |
| SO43879_5 | EDC5-4BD5-8F | PO11600128380 | 19 | 288 | 232 | 569 | 6 | 2022-11-19 | 57.68 | 1.44 | 2022-11-07 | 2 | 31.72 | 1 | 57.68 | 5 | SO43879 | 2022-11-14 | 4.61 | 63.45 | 28.84 |
| SO45047_9 | B1C5-444F-BF | PO14732155479 | 19 | 288 | 229 | 514 | 6 | 2023-04-21 | 57.68 | 1.44 | 2023-04-09 | 2 | 31.72 | 1 | 57.68 | 9 | SO45047 | 2023-04-16 | 4.61 | 63.45 | 28.84 |
| SO57080_31 | A38F-4C07-81 | PO957167312 | 98 | 288 | 524 | 376 | 10 | 2025-02-18 | 316.86 | 7.92 | 2025-02-06 | 2 | 144.59 | 1 | 316.86 | 31 | SO57080 | 2025-02-13 | 25.35 | 289.19 | 158.43 |
| SO69563_4 | 6FE3-49A9-94 | PO8729151832 | 98 | 288 | 552 | 556 | 10 | 2025-08-19 | 54.89 | 1.37 | 2025-08-07 | 1 | 40.62 | 1 | 54.89 | 4 | SO69563 | 2025-08-14 | 4.39 | 40.62 | 54.89 |
| SO47009_19 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 329 | 430 | 10 | 2023-11-19 | 469.79 | 11.74 | 2023-11-07 | 1 | 486.71 | 1 | 469.79 | 19 | SO47009 | 2023-11-14 | 37.58 | 486.71 | 469.79 |
| SO45780_5 | 1E49-4721-BA | PO18473162015 | 19 | 288 | 346 | 442 | 6 | 2023-07-20 | 4079.99 | 102.00 | 2023-07-08 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO45780 | 2023-07-15 | 326.40 | 3824.31 | 2039.99 |
Generated 2025-11-06 11:30:14.372 UTC