[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 156 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49844_31 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 265 | 290 | 1 | 2024-07-17 | 404.66 | 10.12 | 2024-07-05 | 2 | 187.16 | 1 | 404.66 | 31 | SO49844 | 2024-07-12 | 32.37 | 374.31 | 202.33 |
| SO55269_14 | C087-4A55-8D | PO899192335 | 100 | 289 | 217 | 290 | 1 | 2025-01-16 | 41.99 | 1.05 | 2025-01-04 | 2 | 13.09 | 1 | 41.99 | 14 | SO55269 | 2025-01-11 | 3.36 | 26.17 | 20.99 |
| SO49167_4 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 329 | 218 | 1 | 2024-05-19 | 1879.18 | 46.98 | 2024-05-07 | 4 | 486.71 | 1 | 1879.18 | 4 | SO49167 | 2024-05-14 | 150.33 | 1946.83 | 469.79 |
| SO46327_9 | 62A7-4A24-82 | PO19169130329 | 100 | 289 | 304 | 272 | 1 | 2023-09-17 | 714.70 | 17.87 | 2023-09-05 | 1 | 617.03 | 1 | 714.70 | 9 | SO46327 | 2023-09-12 | 57.18 | 617.03 | 714.70 |
| SO46957_18 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 457 | 236 | 1 | 2023-11-17 | 314.96 | 7.87 | 2023-11-05 | 7 | 30.93 | 1 | 314.96 | 18 | SO46957 | 2023-11-12 | 25.20 | 216.53 | 44.99 |
| SO65278_14 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 572 | 308 | 1 | 2025-06-17 | 445.41 | 11.14 | 2025-06-05 | 1 | 461.44 | 1 | 445.41 | 14 | SO65278 | 2025-06-12 | 35.63 | 461.44 | 445.41 |
| SO49844_11 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 333 | 290 | 1 | 2024-07-17 | 3758.35 | 93.96 | 2024-07-05 | 8 | 486.71 | 1 | 3758.35 | 11 | SO49844 | 2024-07-12 | 300.67 | 3893.65 | 469.79 |
| SO51123_47 | E412-45DF-AE | PO899150137 | 100 | 289 | 581 | 290 | 1 | 2024-10-16 | 4082.38 | 102.06 | 2024-10-04 | 4 | 1082.51 | 1 | 4082.38 | 47 | SO51123 | 2024-10-11 | 326.59 | 4330.04 | 1020.59 |
| SO67266_18 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 517 | 146 | 1 | 2025-07-18 | 94.75 | 2.37 | 2025-07-06 | 3 | 23.37 | 1 | 94.75 | 18 | SO67266 | 2025-07-13 | 7.58 | 70.12 | 31.58 |
| SO49053_39 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 428 | 236 | 1 | 2024-05-19 | 627.77 | 15.69 | 2024-05-07 | 3 | 185.82 | 1 | 627.77 | 39 | SO49053 | 2024-05-14 | 50.22 | 557.46 | 209.26 |
| SO57130_8 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 502 | 693 | 1 | 2025-02-16 | 200.05 | 5.00 | 2025-02-04 | 1 | 199.85 | 1 | 200.05 | 8 | SO57130 | 2025-02-11 | 16.00 | 199.85 | 200.05 |
| SO55241_24 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 594 | 146 | 1 | 2025-01-16 | 1016.98 | 25.42 | 2025-01-04 | 3 | 308.22 | 1 | 1016.98 | 24 | SO55241 | 2025-01-11 | 81.36 | 924.65 | 338.99 |
| SO58961_41 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 586 | 182 | 1 | 2025-03-18 | 890.82 | 22.27 | 2025-03-06 | 2 | 461.44 | 1 | 890.82 | 41 | SO58961 | 2025-03-13 | 71.27 | 922.89 | 445.41 |
| SO71777_1 | FCA0-443C-BF | PO20097113391 | 100 | 289 | 408 | 128 | 1 | 2025-09-17 | 216.49 | 5.41 | 2025-09-05 | 3 | 53.40 | 1 | 216.49 | 1 | SO71777 | 2025-09-12 | 17.32 | 160.20 | 72.16 |
| SO58961_15 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 523 | 182 | 1 | 2025-03-18 | 221.09 | 5.53 | 2025-03-06 | 7 | 23.37 | 1 | 221.09 | 15 | SO58961 | 2025-03-13 | 17.69 | 163.61 | 31.58 |
| SO58961_1 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 465 | 182 | 1 | 2025-03-18 | 73.47 | 1.84 | 2025-03-06 | 5 | 9.16 | 1 | 73.47 | 1 | SO58961 | 2025-03-13 | 5.88 | 45.80 | 14.69 |
| SO46957_27 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 356 | 236 | 1 | 2023-11-17 | 9942.81 | 248.57 | 2023-11-05 | 8 | 1117.86 | 1 | 9942.81 | 27 | SO46957 | 2023-11-12 | 795.43 | 8942.85 | 1242.85 |
| SO67266_37 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 587 | 146 | 1 | 2025-07-18 | 1385.08 | 34.63 | 2025-07-06 | 3 | 419.78 | 1 | 1385.08 | 37 | SO67266 | 2025-07-13 | 110.81 | 1259.34 | 461.69 |
| SO53457_6 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 552 | 272 | 1 | 2024-12-17 | 439.15 | 10.98 | 2024-12-05 | 8 | 40.62 | 1 | 439.15 | 6 | SO53457 | 2024-12-12 | 35.13 | 324.97 | 54.89 |
| SO57030_27 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 474 | 236 | 1 | 2025-02-16 | 419.94 | 10.50 | 2025-02-04 | 10 | 26.18 | 1 | 419.94 | 27 | SO57030 | 2025-02-11 | 33.60 | 261.76 | 41.99 |
| SO45521_8 | CD43-442B-91 | PO19169144736 | 100 | 289 | 351 | 272 | 1 | 2023-06-17 | 4049.99 | 101.25 | 2023-06-05 | 2 | 1898.09 | 1 | 4049.99 | 8 | SO45521 | 2023-06-12 | 324.00 | 3796.19 | 2024.99 |
| SO43848_4 | FB94-4C38-B1 | PO18908190536 | 100 | 289 | 349 | 164 | 1 | 2022-11-17 | 8099.98 | 202.50 | 2022-11-05 | 4 | 1898.09 | 1 | 8099.98 | 4 | SO43848 | 2022-11-12 | 648.00 | 7592.38 | 2024.99 |
| SO44284_2 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 232 | 146 | 1 | 2023-01-17 | 28.84 | 0.72 | 2023-01-05 | 1 | 31.72 | 1 | 28.84 | 2 | SO44284 | 2023-01-12 | 2.31 | 31.72 | 28.84 |
| SO71904_2 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 523 | 308 | 1 | 2025-09-17 | 94.75 | 2.37 | 2025-09-05 | 3 | 23.37 | 1 | 94.75 | 2 | SO71904 | 2025-09-12 | 7.58 | 70.12 | 31.58 |
| SO49167_18 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 331 | 218 | 1 | 2024-05-19 | 939.59 | 23.49 | 2024-05-07 | 2 | 486.71 | 1 | 939.59 | 18 | SO49167 | 2024-05-14 | 75.17 | 973.41 | 469.79 |
| SO49053_11 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 395 | 236 | 1 | 2024-05-19 | 429.62 | 10.74 | 2024-05-07 | 7 | 45.42 | 1 | 429.62 | 11 | SO49053 | 2024-05-14 | 34.37 | 317.92 | 61.37 |
| SO44561_4 | C323-4470-8B | PO7221158411 | 100 | 289 | 292 | 326 | 1 | 2023-02-17 | 1637.40 | 40.94 | 2023-02-05 | 2 | 706.81 | 1 | 1637.40 | 4 | SO44561 | 2023-02-12 | 130.99 | 1413.62 | 818.70 |
| SO46105_16 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 285 | 218 | 1 | 2023-08-17 | 178.58 | 4.46 | 2023-08-05 | 1 | 176.20 | 1 | 178.58 | 16 | SO46105 | 2023-08-12 | 14.29 | 176.20 | 178.58 |
| SO58910_3 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 359 | 272 | 1 | 2025-03-18 | 11015.95 | 275.40 | 2025-03-06 | 8 | 1251.98 | 1 | 11015.95 | 3 | SO58910 | 2025-03-13 | 881.28 | 10015.85 | 1376.99 |
| SO44126_4 | 0FC0-4BE3-AF | PO7192167220 | 100 | 289 | 345 | 20 | 1 | 2022-12-18 | 4079.99 | 102.00 | 2022-12-06 | 2 | 1912.15 | 1 | 4079.99 | 4 | SO44126 | 2022-12-13 | 326.40 | 3824.31 | 2039.99 |
Generated 2025-11-04 06:39:14.181 UTC