[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 343 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63149_32 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 476 | 236 | 1 | 2025-05-15 | 167.98 | 4.20 | 2025-05-03 | 4 | 26.18 | 1 | 167.98 | 32 | SO63149 | 2025-05-10 | 13.44 | 104.71 | 41.99 |
| SO49850_5 | CBD2-4015-97 | PO2929118431 | 100 | 289 | 224 | 380 | 1 | 2024-07-13 | 5.19 | 0.13 | 2024-07-01 | 1 | 5.23 | 1 | 5.19 | 5 | SO49850 | 2024-07-08 | 0.41 | 5.23 | 5.19 |
| SO63265_1 | EB16-47CF-A5 | PO754192732 | 100 | 289 | 589 | 645 | 1 | 2025-05-15 | 461.69 | 11.54 | 2025-05-03 | 1 | 419.78 | 1 | 461.69 | 1 | SO63265 | 2025-05-10 | 36.94 | 419.78 | 461.69 |
| SO65203_2 | 9BC1-42EB-81 | PO1160175245 | 100 | 289 | 568 | 38 | 1 | 2025-06-13 | 445.41 | 11.14 | 2025-06-01 | 1 | 461.44 | 1 | 445.41 | 2 | SO65203 | 2025-06-08 | 35.63 | 461.44 | 445.41 |
| SO61182_24 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 599 | 146 | 1 | 2025-04-14 | 1943.96 | 48.60 | 2025-04-02 | 6 | 294.58 | 1 | 1943.96 | 24 | SO61182 | 2025-04-09 | 155.52 | 1767.48 | 323.99 |
| SO47066_40 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 439 | 218 | 1 | 2023-11-13 | 1561.64 | 39.04 | 2023-11-01 | 2 | 722.26 | 1 | 1561.64 | 40 | SO47066 | 2023-11-08 | 124.93 | 1444.51 | 780.82 |
| SO45782_10 | D609-4F2A-9B | PO16588186502 | 100 | 289 | 350 | 146 | 1 | 2023-07-14 | 4049.99 | 101.25 | 2023-07-02 | 2 | 1898.09 | 1 | 4049.99 | 10 | SO45782 | 2023-07-09 | 324.00 | 3796.19 | 2024.99 |
| SO71785_2 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 516 | 272 | 1 | 2025-09-13 | 140.90 | 3.52 | 2025-09-01 | 6 | 17.38 | 1 | 140.90 | 2 | SO71785 | 2025-09-08 | 11.27 | 104.27 | 23.48 |
| SO65278_6 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 569 | 308 | 1 | 2025-06-13 | 890.82 | 22.27 | 2025-06-01 | 2 | 461.44 | 1 | 890.82 | 6 | SO65278 | 2025-06-08 | 71.27 | 922.89 | 445.41 |
| SO59019_5 | 5F5A-465D-A8 | PO7192182554 | 100 | 289 | 234 | 20 | 1 | 2025-03-14 | 59.99 | 1.50 | 2025-03-02 | 2 | 38.49 | 1 | 59.99 | 5 | SO59019 | 2025-03-09 | 4.80 | 76.98 | 29.99 |
| SO57163_1 | 8073-4CE4-99 | PO754184651 | 100 | 289 | 533 | 645 | 1 | 2025-02-12 | 149.87 | 3.75 | 2025-01-31 | 1 | 136.79 | 1 | 149.87 | 1 | SO57163 | 2025-02-07 | 11.99 | 136.79 | 149.87 |
| SO48741_17 | 5AA4-4194-B9 | PO899196006 | 100 | 289 | 271 | 290 | 1 | 2024-04-14 | 607.00 | 15.17 | 2024-04-02 | 3 | 187.16 | 1 | 607.00 | 17 | SO48741 | 2024-04-09 | 48.56 | 561.47 | 202.33 |
| SO50750_1 | 373D-417C-AE | PO7192170677 | 100 | 289 | 224 | 20 | 1 | 2024-09-12 | 10.37 | 0.26 | 2024-08-31 | 2 | 5.23 | 1 | 10.37 | 1 | SO50750 | 2024-09-07 | 0.83 | 10.46 | 5.19 |
| SO48381_7 | C4B2-44F3-BF | PO7192163873 | 100 | 289 | 468 | 20 | 1 | 2024-03-14 | 22.79 | 0.57 | 2024-03-02 | 1 | 15.67 | 1 | 22.79 | 7 | SO48381 | 2024-03-09 | 1.82 | 15.67 | 22.79 |
| SO53514_55 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 552 | 182 | 1 | 2024-12-13 | 219.58 | 5.49 | 2024-12-01 | 4 | 40.62 | 1 | 219.58 | 55 | SO53514 | 2024-12-08 | 17.57 | 162.49 | 54.89 |
| SO61182_2 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 588 | 146 | 1 | 2025-04-14 | 461.69 | 11.54 | 2025-04-02 | 1 | 419.78 | 1 | 461.69 | 2 | SO61182 | 2025-04-09 | 36.94 | 419.78 | 461.69 |
| SO46105_21 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 314 | 218 | 1 | 2023-08-13 | 10734.81 | 268.37 | 2023-08-01 | 5 | 2171.29 | 1 | 10734.81 | 21 | SO46105 | 2023-08-08 | 858.78 | 10856.47 | 2146.96 |
| SO53605_13 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 509 | 308 | 1 | 2024-12-13 | 200.05 | 5.00 | 2024-12-01 | 1 | 199.85 | 1 | 200.05 | 13 | SO53605 | 2024-12-08 | 16.00 | 199.85 | 200.05 |
| SO69521_3 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 577 | 693 | 1 | 2025-08-13 | 1457.82 | 36.45 | 2025-08-01 | 2 | 755.15 | 1 | 1457.82 | 3 | SO69521 | 2025-08-08 | 116.63 | 1510.30 | 728.91 |
| SO45068_2 | 6E46-440A-B5 | PO5075140071 | 100 | 289 | 315 | 344 | 1 | 2023-04-15 | 874.79 | 21.87 | 2023-04-03 | 1 | 884.71 | 1 | 874.79 | 2 | SO45068 | 2023-04-10 | 69.98 | 884.71 | 874.79 |
| SO51089_23 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 353 | 146 | 1 | 2024-10-12 | 6959.97 | 174.00 | 2024-09-30 | 5 | 1265.62 | 1 | 6959.97 | 23 | SO51089 | 2024-10-07 | 556.80 | 6328.10 | 1391.99 |
| SO46643_11 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 254 | 290 | 1 | 2023-10-13 | 735.75 | 18.39 | 2023-10-01 | 4 | 170.14 | 1 | 735.75 | 11 | SO46643 | 2023-10-08 | 58.86 | 680.57 | 183.94 |
| SO47666_29 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 427 | 146 | 1 | 2024-01-13 | 418.51 | 10.46 | 2024-01-01 | 2 | 185.82 | 1 | 418.51 | 29 | SO47666 | 2024-01-08 | 33.48 | 371.64 | 209.26 |
| SO46976_9 | 23E2-4510-88 | PO14558186797 | 100 | 289 | 354 | 2 | 1 | 2023-11-13 | 1242.85 | 31.07 | 2023-11-01 | 1 | 1117.86 | 1 | 1242.85 | 9 | SO46976 | 2023-11-08 | 99.43 | 1117.86 | 1242.85 |
| SO58961_36 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 577 | 182 | 1 | 2025-03-14 | 1457.82 | 36.45 | 2025-03-02 | 2 | 755.15 | 1 | 1457.82 | 36 | SO58961 | 2025-03-09 | 116.63 | 1510.30 | 728.91 |
| SO47986_5 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 445 | 236 | 1 | 2024-02-13 | 215.96 | 5.40 | 2024-02-01 | 6 | 24.75 | 1 | 215.96 | 5 | SO47986 | 2024-02-08 | 17.28 | 148.48 | 35.99 |
| SO43671_5 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 275 | 200 | 1 | 2022-10-13 | 713.80 | 17.84 | 2022-10-01 | 2 | 352.14 | 1 | 713.80 | 5 | SO43671 | 2022-10-08 | 57.10 | 704.28 | 356.90 |
| SO46611_24 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 448 | 146 | 1 | 2023-10-13 | 35.98 | 0.90 | 2023-10-01 | 3 | 8.25 | 1 | 35.98 | 24 | SO46611 | 2023-10-08 | 2.88 | 24.74 | 11.99 |
| SO46643_17 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 257 | 290 | 1 | 2023-10-13 | 919.69 | 22.99 | 2023-10-01 | 5 | 170.14 | 1 | 919.69 | 17 | SO46643 | 2023-10-08 | 73.58 | 850.71 | 183.94 |
| SO58961_8 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 574 | 182 | 1 | 2025-03-14 | 5721.77 | 143.04 | 2025-03-02 | 4 | 1481.94 | 1 | 5721.77 | 8 | SO58961 | 2025-03-09 | 457.74 | 5927.75 | 1430.44 |
| SO69521_6 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 493 | 693 | 1 | 2025-08-13 | 600.16 | 15.00 | 2025-08-01 | 3 | 199.85 | 1 | 600.16 | 6 | SO69521 | 2025-08-08 | 48.01 | 599.56 | 200.05 |
Generated 2025-11-01 01:33:47.546 UTC