[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1531 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48087_11 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 263 | 218 | 1 | 2024-02-13 | 202.33 | 5.06 | 2024-02-01 | 1 | 187.16 | 1 | 202.33 | 11 | SO48087 | 2024-02-08 | 16.19 | 187.16 | 202.33 |
| SO45050_3 | 00C8-44A6-B1 | PO14123112135 | 100 | 289 | 344 | 578 | 1 | 2023-04-15 | 2039.99 | 51.00 | 2023-04-03 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO45050 | 2023-04-10 | 163.20 | 1912.15 | 2039.99 |
| SO46976_5 | 23E2-4510-88 | PO14558186797 | 100 | 289 | 470 | 2 | 1 | 2023-11-13 | 182.35 | 4.56 | 2023-11-01 | 8 | 15.67 | 1 | 182.35 | 5 | SO46976 | 2023-11-08 | 14.59 | 125.37 | 22.79 |
| SO61202_4 | B090-41C3-95 | PO2929190212 | 100 | 289 | 476 | 380 | 1 | 2025-04-14 | 125.98 | 3.15 | 2025-04-02 | 3 | 26.18 | 1 | 125.98 | 4 | SO61202 | 2025-04-09 | 10.08 | 78.53 | 41.99 |
| SO50321_22 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 389 | 218 | 1 | 2024-08-12 | 3001.31 | 75.03 | 2024-07-31 | 5 | 605.65 | 1 | 3001.31 | 22 | SO50321 | 2024-08-07 | 240.11 | 3028.25 | 600.26 |
| SO47986_19 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 396 | 236 | 1 | 2024-02-13 | 149.68 | 3.74 | 2024-02-01 | 2 | 55.38 | 1 | 149.68 | 19 | SO47986 | 2024-02-08 | 11.97 | 110.76 | 74.84 |
| SO61185_1 | 1D4F-4639-97 | PO15022115307 | 100 | 289 | 588 | 560 | 1 | 2025-04-14 | 461.69 | 11.54 | 2025-04-02 | 1 | 419.78 | 1 | 461.69 | 1 | SO61185 | 2025-04-09 | 36.94 | 419.78 | 461.69 |
| SO48732_2 | 7BC4-48B4-BA | PO13978110372 | 100 | 289 | 433 | 200 | 1 | 2024-04-14 | 324.45 | 8.11 | 2024-04-02 | 1 | 300.12 | 1 | 324.45 | 2 | SO48732 | 2024-04-09 | 25.96 | 300.12 | 324.45 |
| SO55269_7 | C087-4A55-8D | PO899192335 | 100 | 289 | 581 | 290 | 1 | 2025-01-12 | 5102.97 | 127.57 | 2024-12-31 | 5 | 1082.51 | 1 | 5102.97 | 7 | SO55269 | 2025-01-07 | 408.24 | 5412.55 | 1020.59 |
| SO47694_8 | 8253-4E13-9D | PO899122764 | 100 | 289 | 271 | 290 | 1 | 2024-01-13 | 809.33 | 20.23 | 2024-01-01 | 4 | 187.16 | 1 | 809.33 | 8 | SO47694 | 2024-01-08 | 64.75 | 748.63 | 202.33 |
| SO57030_24 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 556 | 236 | 1 | 2025-02-12 | 210.59 | 5.26 | 2025-01-31 | 2 | 77.92 | 1 | 210.59 | 24 | SO57030 | 2025-02-07 | 16.85 | 155.84 | 105.29 |
| SO47694_20 | 8253-4E13-9D | PO899122764 | 100 | 289 | 447 | 290 | 1 | 2024-01-13 | 15.00 | 0.38 | 2024-01-01 | 1 | 10.31 | 1 | 15.00 | 20 | SO47694 | 2024-01-08 | 1.20 | 10.31 | 15.00 |
| SO53457_36 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 555 | 272 | 1 | 2024-12-13 | 255.60 | 6.39 | 2024-12-01 | 4 | 47.29 | 1 | 255.60 | 36 | SO53457 | 2024-12-08 | 20.45 | 189.14 | 63.90 |
| SO49844_32 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 331 | 290 | 1 | 2024-07-13 | 2818.76 | 70.47 | 2024-07-01 | 6 | 486.71 | 1 | 2818.76 | 32 | SO49844 | 2024-07-08 | 225.50 | 2920.24 | 469.79 |
| SO58961_3 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 601 | 182 | 1 | 2025-03-14 | 97.18 | 2.43 | 2025-03-02 | 3 | 23.97 | 1 | 97.18 | 3 | SO58961 | 2025-03-09 | 7.77 | 71.91 | 32.39 |
| SO43683_2 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 232 | 506 | 1 | 2022-10-13 | 57.68 | 1.44 | 2022-10-01 | 2 | 31.72 | 1 | 57.68 | 2 | SO43683 | 2022-10-08 | 4.61 | 63.45 | 28.84 |
| SO67266_18 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 517 | 146 | 1 | 2025-07-14 | 94.75 | 2.37 | 2025-07-02 | 3 | 23.37 | 1 | 94.75 | 18 | SO67266 | 2025-07-09 | 7.58 | 70.12 | 31.58 |
| SO43909_9 | 9467-4A37-A4 | PO7221199520 | 100 | 289 | 218 | 326 | 1 | 2022-11-13 | 11.40 | 0.29 | 2022-11-01 | 2 | 3.40 | 1 | 11.40 | 9 | SO43909 | 2022-11-08 | 0.91 | 6.79 | 5.70 |
| SO46957_37 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 366 | 236 | 1 | 2023-11-13 | 6479.94 | 162.00 | 2023-11-01 | 10 | 598.44 | 1 | 6479.94 | 37 | SO46957 | 2023-11-08 | 518.40 | 5984.35 | 647.99 |
| SO48757_9 | C817-44D2-B4 | PO16588132026 | 100 | 289 | 428 | 146 | 1 | 2024-04-14 | 209.26 | 5.23 | 2024-04-02 | 1 | 185.82 | 1 | 209.26 | 9 | SO48757 | 2024-04-09 | 16.74 | 185.82 | 209.26 |
| SO45344_8 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 313 | 218 | 1 | 2023-05-16 | 2146.96 | 53.67 | 2023-05-04 | 1 | 2171.29 | 1 | 2146.96 | 8 | SO45344 | 2023-05-11 | 171.76 | 2171.29 | 2146.96 |
| SO51123_30 | E412-45DF-AE | PO899150137 | 100 | 289 | 436 | 290 | 1 | 2024-10-12 | 1784.49 | 44.61 | 2024-09-30 | 5 | 360.94 | 1 | 1784.49 | 30 | SO51123 | 2024-10-07 | 142.76 | 1804.71 | 356.90 |
| SO55269_29 | C087-4A55-8D | PO899192335 | 100 | 289 | 225 | 290 | 1 | 2025-01-12 | 32.36 | 0.81 | 2024-12-31 | 6 | 6.92 | 1 | 32.36 | 29 | SO55269 | 2025-01-07 | 2.59 | 41.53 | 5.39 |
| SO49858_1 | E90D-4FFB-91 | PO16443170184 | 100 | 289 | 325 | 398 | 1 | 2024-07-13 | 469.79 | 11.74 | 2024-07-01 | 1 | 486.71 | 1 | 469.79 | 1 | SO49858 | 2024-07-08 | 37.58 | 486.71 | 469.79 |
| SO63149_3 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 512 | 236 | 1 | 2025-05-15 | 1310.72 | 32.77 | 2025-05-03 | 6 | 199.38 | 1 | 1310.72 | 3 | SO63149 | 2025-05-10 | 104.86 | 1196.25 | 218.45 |
| SO44570_30 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 313 | 218 | 1 | 2023-02-13 | 6440.89 | 161.02 | 2023-02-01 | 3 | 2171.29 | 1 | 6440.89 | 30 | SO44570 | 2023-02-08 | 515.27 | 6513.88 | 2146.96 |
| SO57130_17 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 523 | 693 | 1 | 2025-02-12 | 157.92 | 3.95 | 2025-01-31 | 5 | 23.37 | 1 | 157.92 | 17 | SO57130 | 2025-02-07 | 12.63 | 116.86 | 31.58 |
| SO57030_21 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 603 | 236 | 1 | 2025-02-12 | 218.68 | 5.47 | 2025-01-31 | 3 | 53.94 | 1 | 218.68 | 21 | SO57030 | 2025-02-07 | 17.49 | 161.82 | 72.89 |
| SO63149_29 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 556 | 236 | 1 | 2025-05-15 | 210.59 | 5.26 | 2025-05-03 | 2 | 77.92 | 1 | 210.59 | 29 | SO63149 | 2025-05-10 | 16.85 | 155.84 | 105.29 |
| SO48087_5 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 435 | 218 | 1 | 2024-02-13 | 973.36 | 24.33 | 2024-02-01 | 3 | 300.12 | 1 | 973.36 | 5 | SO48087 | 2024-02-08 | 77.87 | 900.36 | 324.45 |
| SO55269_24 | C087-4A55-8D | PO899192335 | 100 | 289 | 546 | 290 | 1 | 2025-01-12 | 111.76 | 2.79 | 2024-12-31 | 3 | 27.57 | 1 | 111.76 | 24 | SO55269 | 2025-01-07 | 8.94 | 82.70 | 37.25 |
Generated 2025-11-01 01:50:04.699 UTC