[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1031 > < TAKE 31 >
31 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43848_5 | FB94-4C38-B1 | PO18908190536 | 100 | 289 | 344 | 164 | 1 | 2022-11-14 | 4079.99 | 102.00 | 2022-11-02 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO43848 | 2022-11-09 | 326.40 | 3824.31 | 2039.99 |
| SO49826_3 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 464 | 146 | 1 | 2024-07-14 | 70.64 | 1.77 | 2024-07-02 | 5 | 9.71 | 1 | 70.64 | 3 | SO49826 | 2024-07-09 | 5.65 | 48.57 | 14.13 |
| SO61182_22 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 363 | 146 | 1 | 2025-04-15 | 8261.96 | 206.55 | 2025-04-03 | 6 | 1251.98 | 1 | 8261.96 | 22 | SO61182 | 2025-04-10 | 660.96 | 7511.89 | 1376.99 |
| SO47694_2 | 8253-4E13-9D | PO899122764 | 100 | 289 | 329 | 290 | 1 | 2024-01-14 | 2818.76 | 70.47 | 2024-01-02 | 6 | 486.71 | 1 | 2818.76 | 2 | SO47694 | 2024-01-09 | 225.50 | 2920.24 | 469.79 |
| SO50750_5 | 373D-417C-AE | PO7192170677 | 100 | 289 | 360 | 20 | 1 | 2024-09-13 | 1229.46 | 30.74 | 2024-09-01 | 1 | 1105.81 | 1 | 1229.46 | 5 | SO50750 | 2024-09-08 | 98.36 | 1105.81 | 1229.46 |
| SO47701_7 | 5718-4DDD-B7 | PO2929114832 | 100 | 289 | 456 | 380 | 1 | 2024-01-14 | 44.99 | 1.12 | 2024-01-02 | 1 | 30.93 | 1 | 44.99 | 7 | SO47701 | 2024-01-09 | 3.60 | 30.93 | 44.99 |
| SO51711_16 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 353 | 236 | 1 | 2024-11-13 | 5567.98 | 139.20 | 2024-11-01 | 4 | 1265.62 | 1 | 5567.98 | 16 | SO51711 | 2024-11-08 | 445.44 | 5062.48 | 1391.99 |
| SO63149_14 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 511 | 236 | 1 | 2025-05-16 | 655.36 | 16.38 | 2025-05-04 | 3 | 199.38 | 1 | 655.36 | 14 | SO63149 | 2025-05-11 | 52.43 | 598.13 | 218.45 |
| SO50321_28 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 263 | 218 | 1 | 2024-08-13 | 607.00 | 15.17 | 2024-08-01 | 3 | 187.16 | 1 | 607.00 | 28 | SO50321 | 2024-08-08 | 48.56 | 561.47 | 202.33 |
| SO57030_37 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 400 | 236 | 1 | 2025-02-13 | 260.06 | 6.50 | 2025-02-01 | 7 | 27.49 | 1 | 260.06 | 37 | SO57030 | 2025-02-08 | 20.81 | 192.45 | 37.15 |
| SO51123_48 | E412-45DF-AE | PO899150137 | 100 | 289 | 481 | 290 | 1 | 2024-10-13 | 26.97 | 0.67 | 2024-10-01 | 5 | 3.36 | 1 | 26.97 | 48 | SO51123 | 2024-10-08 | 2.16 | 16.81 | 5.39 |
| SO63196_2 | 2FC7-4EC2-A2 | PO14007113128 | 100 | 289 | 580 | 56 | 1 | 2025-05-16 | 1020.59 | 25.51 | 2025-05-04 | 1 | 1082.51 | 1 | 1020.59 | 2 | SO63196 | 2025-05-11 | 81.65 | 1082.51 | 1020.59 |
| SO44126_2 | 0FC0-4BE3-AF | PO7192167220 | 100 | 289 | 218 | 20 | 1 | 2022-12-15 | 11.40 | 0.29 | 2022-12-03 | 2 | 3.40 | 1 | 11.40 | 2 | SO44126 | 2022-12-10 | 0.91 | 6.79 | 5.70 |
| SO48087_31 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 375 | 218 | 1 | 2024-02-14 | 3926.81 | 98.17 | 2024-02-02 | 3 | 1320.68 | 1 | 3926.81 | 31 | SO48087 | 2024-02-09 | 314.15 | 3962.05 | 1308.94 |
| SO69487_2 | D42A-4A09-85 | PO14007180551 | 100 | 289 | 580 | 56 | 1 | 2025-08-14 | 1020.59 | 25.51 | 2025-08-02 | 1 | 1082.51 | 1 | 1020.59 | 2 | SO69487 | 2025-08-09 | 81.65 | 1082.51 | 1020.59 |
| SO50321_20 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 333 | 218 | 1 | 2024-08-13 | 1879.18 | 46.98 | 2024-08-01 | 4 | 486.71 | 1 | 1879.18 | 20 | SO50321 | 2024-08-08 | 150.33 | 1946.83 | 469.79 |
| SO51711_53 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 298 | 236 | 1 | 2024-11-13 | 3239.04 | 80.98 | 2024-11-01 | 4 | 739.04 | 1 | 3239.04 | 53 | SO51711 | 2024-11-08 | 259.12 | 2956.16 | 809.76 |
| SO46957_37 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 366 | 236 | 1 | 2023-11-14 | 6479.94 | 162.00 | 2023-11-02 | 10 | 598.44 | 1 | 6479.94 | 37 | SO46957 | 2023-11-09 | 518.40 | 5984.35 | 647.99 |
| SO47694_28 | 8253-4E13-9D | PO899122764 | 100 | 289 | 383 | 290 | 1 | 2024-01-14 | 600.26 | 15.01 | 2024-01-02 | 1 | 605.65 | 1 | 600.26 | 28 | SO47694 | 2024-01-09 | 48.02 | 605.65 | 600.26 |
| SO53605_13 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 509 | 308 | 1 | 2024-12-14 | 200.05 | 5.00 | 2024-12-02 | 1 | 199.85 | 1 | 200.05 | 13 | SO53605 | 2024-12-09 | 16.00 | 199.85 | 200.05 |
| SO57030_35 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 559 | 236 | 1 | 2025-02-13 | 109.30 | 2.73 | 2025-02-01 | 9 | 8.99 | 1 | 109.30 | 35 | SO57030 | 2025-02-08 | 8.74 | 80.88 | 12.14 |
| SO53584_9 | BB5C-4DD6-B2 | PO7192178651 | 100 | 289 | 487 | 20 | 1 | 2024-12-14 | 197.96 | 4.95 | 2024-12-02 | 6 | 20.57 | 1 | 197.96 | 9 | SO53584 | 2024-12-09 | 15.84 | 123.40 | 32.99 |
| SO47694_25 | 8253-4E13-9D | PO899122764 | 100 | 289 | 335 | 290 | 1 | 2024-01-14 | 3758.35 | 93.96 | 2024-01-02 | 8 | 486.71 | 1 | 3758.35 | 25 | SO47694 | 2024-01-09 | 300.67 | 3893.65 | 469.79 |
| SO71904_11 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 492 | 308 | 1 | 2025-09-14 | 602.35 | 15.06 | 2025-09-02 | 1 | 601.74 | 1 | 602.35 | 11 | SO71904 | 2025-09-09 | 48.19 | 601.74 | 602.35 |
| SO57030_12 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 355 | 236 | 1 | 2025-02-13 | 1391.99 | 34.80 | 2025-02-01 | 1 | 1265.62 | 1 | 1391.99 | 12 | SO57030 | 2025-02-08 | 111.36 | 1265.62 | 1391.99 |
| SO48087_21 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 373 | 218 | 1 | 2024-02-14 | 2617.88 | 65.45 | 2024-02-02 | 2 | 1320.68 | 1 | 2617.88 | 21 | SO48087 | 2024-02-09 | 209.43 | 2641.37 | 1308.94 |
| SO47448_2 | C2B1-450C-8E | PO8294198801 | 100 | 289 | 411 | 488 | 1 | 2023-12-15 | 125.42 | 3.14 | 2023-12-03 | 1 | 92.81 | 1 | 125.42 | 2 | SO47448 | 2023-12-10 | 10.03 | 92.81 | 125.42 |
| SO69408_41 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 309 | 236 | 1 | 2025-08-14 | 1637.40 | 40.94 | 2025-08-02 | 2 | 747.20 | 1 | 1637.40 | 41 | SO69408 | 2025-08-09 | 130.99 | 1494.40 | 818.70 |
| SO49844_5 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 271 | 290 | 1 | 2024-07-14 | 1011.66 | 25.29 | 2024-07-02 | 5 | 187.16 | 1 | 1011.66 | 5 | SO49844 | 2024-07-09 | 80.93 | 935.79 | 202.33 |
| SO47005_1 | 8590-4C1D-A5 | PO754119110 | 100 | 289 | 367 | 645 | 1 | 2023-11-14 | 1295.99 | 32.40 | 2023-11-02 | 2 | 598.44 | 1 | 1295.99 | 1 | SO47005 | 2023-11-09 | 103.68 | 1196.87 | 647.99 |
| SO45521_1 | CD43-442B-91 | PO19169144736 | 100 | 289 | 346 | 272 | 1 | 2023-06-14 | 2039.99 | 51.00 | 2023-06-02 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO45521 | 2023-06-09 | 163.20 | 1912.15 | 2039.99 |
Generated 2025-11-01 15:31:45.562 UTC