[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 640 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69461_2 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 581 | 430 | 10 | 2025-08-16 | 2041.19 | 51.03 | 2025-08-04 | 2 | 1082.51 | 1 | 2041.19 | 2 | SO69461 | 2025-08-11 | 163.30 | 2165.02 | 1020.59 | 
| SO48028_37 | B23F-4743-B9 | PO928137953 | 98 | 288 | 233 | 484 | 10 | 2024-02-16 | 144.20 | 3.61 | 2024-02-04 | 5 | 29.08 | 1 | 144.20 | 37 | SO48028 | 2024-02-11 | 11.54 | 145.40 | 28.84 | 
| SO48035_16 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 343 | 430 | 10 | 2024-02-16 | 939.59 | 23.49 | 2024-02-04 | 2 | 486.71 | 1 | 939.59 | 16 | SO48035 | 2024-02-11 | 75.17 | 973.41 | 469.79 | 
| SO65319_31 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 237 | 502 | 10 | 2025-06-16 | 89.98 | 2.25 | 2025-06-04 | 3 | 38.49 | 1 | 89.98 | 31 | SO65319 | 2025-06-11 | 7.20 | 115.48 | 29.99 | 
| SO50237_36 | 6856-44BE-87 | PO928122277 | 98 | 288 | 460 | 484 | 10 | 2024-08-15 | 539.94 | 13.50 | 2024-08-03 | 10 | 37.12 | 1 | 539.94 | 36 | SO50237 | 2024-08-10 | 43.20 | 371.21 | 53.99 | 
| SO49061_18 | 6C3C-4A57-8D | PO957194532 | 98 | 288 | 352 | 376 | 10 | 2024-05-18 | 3728.56 | 93.21 | 2024-05-06 | 3 | 1117.86 | 1 | 3728.56 | 18 | SO49061 | 2024-05-13 | 298.28 | 3353.57 | 1242.85 | 
| SO57083_3 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 487 | 430 | 10 | 2025-02-15 | 131.98 | 3.30 | 2025-02-03 | 4 | 20.57 | 1 | 131.98 | 3 | SO57083 | 2025-02-10 | 10.56 | 82.27 | 32.99 | 
| SO53455_8 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 598 | 340 | 10 | 2024-12-16 | 323.99 | 8.10 | 2024-12-04 | 1 | 294.58 | 1 | 323.99 | 8 | SO53455 | 2024-12-11 | 25.92 | 294.58 | 323.99 | 
| SO48035_27 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 216 | 430 | 10 | 2024-02-16 | 60.56 | 1.51 | 2024-02-04 | 3 | 13.88 | 1 | 60.56 | 27 | SO48035 | 2024-02-11 | 4.84 | 41.63 | 20.19 | 
| SO57179_8 | 93FD-457E-8A | PO8584112874 | 98 | 288 | 583 | 592 | 10 | 2025-02-15 | 2041.19 | 51.03 | 2025-02-03 | 2 | 1082.51 | 1 | 2041.19 | 8 | SO57179 | 2025-02-10 | 163.30 | 2165.02 | 1020.59 | 
| SO50236_16 | 229F-4277-B7 | PO957169818 | 98 | 288 | 224 | 376 | 10 | 2024-08-15 | 20.75 | 0.52 | 2024-08-03 | 4 | 5.23 | 1 | 20.75 | 16 | SO50236 | 2024-08-10 | 1.66 | 20.92 | 5.19 | 
| SO48293_14 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 410 | 340 | 10 | 2024-03-17 | 145.79 | 3.64 | 2024-03-05 | 4 | 26.97 | 1 | 145.79 | 14 | SO48293 | 2024-03-12 | 11.66 | 107.88 | 36.45 | 
| SO63170_32 | 9588-481B-B3 | PO957184615 | 98 | 288 | 475 | 376 | 10 | 2025-05-18 | 41.99 | 1.05 | 2025-05-06 | 1 | 26.18 | 1 | 41.99 | 32 | SO63170 | 2025-05-13 | 3.36 | 26.18 | 41.99 | 
| SO69554_12 | 7525-4F6A-93 | PO8584128240 | 98 | 288 | 583 | 592 | 10 | 2025-08-16 | 2041.19 | 51.03 | 2025-08-04 | 2 | 1082.51 | 1 | 2041.19 | 12 | SO69554 | 2025-08-11 | 163.30 | 2165.02 | 1020.59 | 
| SO69461_4 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 214 | 430 | 10 | 2025-08-16 | 125.96 | 3.15 | 2025-08-04 | 6 | 13.09 | 1 | 125.96 | 4 | SO69461 | 2025-08-11 | 10.08 | 78.52 | 20.99 | 
| SO69563_5 | 6FE3-49A9-94 | PO8729151832 | 98 | 288 | 555 | 556 | 10 | 2025-08-16 | 191.70 | 4.79 | 2025-08-04 | 3 | 47.29 | 1 | 191.70 | 5 | SO69563 | 2025-08-11 | 15.34 | 141.86 | 63.90 | 
| SO51823_13 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 510 | 520 | 10 | 2024-11-15 | 600.16 | 15.00 | 2024-11-03 | 3 | 199.85 | 1 | 600.16 | 13 | SO51823 | 2024-11-10 | 48.01 | 599.56 | 200.05 | 
| SO51120_40 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 534 | 196 | 10 | 2024-10-15 | 149.87 | 3.75 | 2024-10-03 | 1 | 136.79 | 1 | 149.87 | 40 | SO51120 | 2024-10-10 | 11.99 | 136.79 | 149.87 | 
| SO50662_11 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 358 | 340 | 10 | 2024-09-15 | 4917.84 | 122.95 | 2024-09-03 | 4 | 1105.81 | 1 | 4917.84 | 11 | SO50662 | 2024-09-10 | 393.43 | 4423.24 | 1229.46 | 
| SO51143_50 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 231 | 538 | 10 | 2024-10-15 | 119.98 | 3.00 | 2024-10-03 | 4 | 38.49 | 1 | 119.98 | 50 | SO51143 | 2024-10-10 | 9.60 | 153.97 | 29.99 | 
| SO47009_38 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 321 | 430 | 10 | 2023-11-16 | 1409.38 | 35.23 | 2023-11-04 | 3 | 486.71 | 1 | 1409.38 | 38 | SO47009 | 2023-11-11 | 112.75 | 1460.12 | 469.79 | 
| SO46333_10 | B042-408B-A8 | PO17545158984 | 19 | 288 | 220 | 155 | 6 | 2023-09-16 | 100.93 | 2.52 | 2023-09-04 | 5 | 12.03 | 1 | 100.93 | 10 | SO46333 | 2023-09-11 | 8.07 | 60.14 | 20.19 | 
| SO44773_9 | D4D3-4657-AC | PO1740125070 | 19 | 288 | 317 | 460 | 6 | 2023-03-18 | 1749.59 | 43.74 | 2023-03-06 | 2 | 884.71 | 1 | 1749.59 | 9 | SO44773 | 2023-03-13 | 139.97 | 1769.42 | 874.79 | 
| SO51763_12 | CDB1-4311-8D | PO957124084 | 98 | 288 | 600 | 376 | 10 | 2024-11-15 | 323.99 | 8.10 | 2024-11-03 | 1 | 294.58 | 1 | 323.99 | 12 | SO51763 | 2024-11-10 | 25.92 | 294.58 | 323.99 | 
| SO69563_8 | 6FE3-49A9-94 | PO8729151832 | 98 | 288 | 569 | 556 | 10 | 2025-08-16 | 445.41 | 11.14 | 2025-08-04 | 1 | 461.44 | 1 | 445.41 | 8 | SO69563 | 2025-08-11 | 35.63 | 461.44 | 445.41 | 
| SO59008_27 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 601 | 52 | 10 | 2025-03-17 | 97.18 | 2.43 | 2025-03-05 | 3 | 23.97 | 1 | 97.18 | 27 | SO59008 | 2025-03-12 | 7.77 | 71.91 | 32.39 | 
| SO65282_14 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 586 | 52 | 10 | 2025-06-16 | 2227.05 | 55.68 | 2025-06-04 | 5 | 461.44 | 1 | 2227.05 | 14 | SO65282 | 2025-06-11 | 178.16 | 2307.22 | 445.41 | 
| SO46071_1 | 1563-4F33-9D | PO1827148074 | 19 | 288 | 235 | 317 | 6 | 2023-08-16 | 86.52 | 2.16 | 2023-08-04 | 3 | 31.72 | 1 | 86.52 | 1 | SO46071 | 2023-08-11 | 6.92 | 95.17 | 28.84 | 
| SO59008_7 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 571 | 52 | 10 | 2025-03-17 | 1336.23 | 33.41 | 2025-03-05 | 3 | 461.44 | 1 | 1336.23 | 7 | SO59008 | 2025-03-12 | 106.90 | 1384.33 | 445.41 | 
| SO43891_8 | 1094-43CB-B1 | PO2726163521 | 19 | 288 | 345 | 29 | 6 | 2022-11-16 | 6119.98 | 153.00 | 2022-11-04 | 3 | 1912.15 | 1 | 6119.98 | 8 | SO43891 | 2022-11-11 | 489.60 | 5736.46 | 2039.99 | 
Generated 2025-11-04 01:34:27.309 UTC