[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 455 > < TAKE 28 >
28 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48741_6 | 5AA4-4194-B9 | PO899196006 | 100 | 289 | 286 | 290 | 1 | 2024-04-20 | 367.88 | 9.20 | 2024-04-08 | 2 | 170.14 | 1 | 367.88 | 6 | SO48741 | 2024-04-15 | 29.43 | 340.29 | 183.94 |
| SO45518_5 | 2F4B-4BB7-98 | PO20155192513 | 100 | 289 | 347 | 92 | 1 | 2023-06-19 | 2039.99 | 51.00 | 2023-06-07 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO45518 | 2023-06-14 | 163.20 | 1912.15 | 2039.99 |
| SO47666_5 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 456 | 146 | 1 | 2024-01-19 | 134.98 | 3.37 | 2024-01-07 | 3 | 30.93 | 1 | 134.98 | 5 | SO47666 | 2024-01-14 | 10.80 | 92.80 | 44.99 |
| SO46976_10 | 23E2-4510-88 | PO14558186797 | 100 | 289 | 213 | 2 | 1 | 2023-11-19 | 80.75 | 2.02 | 2023-11-07 | 4 | 13.88 | 1 | 80.75 | 10 | SO46976 | 2023-11-14 | 6.46 | 55.51 | 20.19 |
| SO63149_31 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 295 | 236 | 1 | 2025-05-21 | 1637.40 | 40.94 | 2025-05-09 | 2 | 747.20 | 1 | 1637.40 | 31 | SO63149 | 2025-05-16 | 130.99 | 1494.40 | 818.70 |
| SO57030_12 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 355 | 236 | 1 | 2025-02-18 | 1391.99 | 34.80 | 2025-02-06 | 1 | 1265.62 | 1 | 1391.99 | 12 | SO57030 | 2025-02-13 | 111.36 | 1265.62 | 1391.99 |
| SO53514_18 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 603 | 182 | 1 | 2024-12-19 | 291.58 | 7.29 | 2024-12-07 | 4 | 53.94 | 1 | 291.58 | 18 | SO53514 | 2024-12-14 | 23.33 | 215.77 | 72.89 |
| SO49167_17 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 379 | 218 | 1 | 2024-05-21 | 2617.88 | 65.45 | 2024-05-09 | 2 | 1320.68 | 1 | 2617.88 | 17 | SO49167 | 2024-05-16 | 209.43 | 2641.37 | 1308.94 |
| SO67294_22 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 606 | 290 | 1 | 2025-07-20 | 1295.98 | 32.40 | 2025-07-08 | 4 | 343.65 | 1 | 1295.98 | 22 | SO67294 | 2025-07-15 | 103.68 | 1374.60 | 323.99 |
| SO47986_21 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 457 | 236 | 1 | 2024-02-19 | 179.98 | 4.50 | 2024-02-07 | 4 | 30.93 | 1 | 179.98 | 21 | SO47986 | 2024-02-14 | 14.40 | 123.73 | 44.99 |
| SO44792_1 | C9BB-4C43-86 | PO7192141378 | 100 | 289 | 346 | 20 | 1 | 2023-03-21 | 8159.98 | 204.00 | 2023-03-09 | 4 | 1912.15 | 1 | 8159.98 | 1 | SO44792 | 2023-03-16 | 652.80 | 7648.62 | 2039.99 |
| SO47666_29 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 427 | 146 | 1 | 2024-01-19 | 418.51 | 10.46 | 2024-01-07 | 2 | 185.82 | 1 | 418.51 | 29 | SO47666 | 2024-01-14 | 33.48 | 371.64 | 209.26 |
| SO61195_3 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 374 | 290 | 1 | 2025-04-20 | 11728.08 | 293.20 | 2025-04-08 | 8 | 1554.95 | 1 | 11728.08 | 3 | SO61195 | 2025-04-15 | 938.25 | 12439.58 | 1466.01 |
| SO47066_38 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 371 | 218 | 1 | 2023-11-19 | 3926.81 | 98.17 | 2023-11-07 | 3 | 1320.68 | 1 | 3926.81 | 38 | SO47066 | 2023-11-14 | 314.15 | 3962.05 | 1308.94 |
| SO46612_4 | 8645-4FD3-B4 | PO16443150420 | 100 | 289 | 453 | 398 | 1 | 2023-10-19 | 35.99 | 0.90 | 2023-10-07 | 1 | 24.75 | 1 | 35.99 | 4 | SO46612 | 2023-10-14 | 2.88 | 24.75 | 35.99 |
| SO45344_10 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 320 | 218 | 1 | 2023-05-22 | 419.46 | 10.49 | 2023-05-10 | 1 | 413.15 | 1 | 419.46 | 10 | SO45344 | 2023-05-17 | 33.56 | 413.15 | 419.46 |
| SO51711_40 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 552 | 236 | 1 | 2024-11-18 | 109.79 | 2.74 | 2024-11-06 | 2 | 40.62 | 1 | 109.79 | 40 | SO51711 | 2024-11-13 | 8.78 | 81.24 | 54.89 |
| SO43917_11 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 319 | 218 | 1 | 2022-11-19 | 6123.56 | 153.09 | 2022-11-07 | 7 | 884.71 | 1 | 6123.56 | 11 | SO43917 | 2022-11-14 | 489.88 | 6192.96 | 874.79 |
| SO48741_3 | 5AA4-4194-B9 | PO899196006 | 100 | 289 | 373 | 290 | 1 | 2024-04-20 | 6544.69 | 163.62 | 2024-04-08 | 5 | 1320.68 | 1 | 6544.69 | 3 | SO48741 | 2024-04-15 | 523.58 | 6603.42 | 1308.94 |
| SO49826_3 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 464 | 146 | 1 | 2024-07-19 | 70.64 | 1.77 | 2024-07-07 | 5 | 9.71 | 1 | 70.64 | 3 | SO49826 | 2024-07-14 | 5.65 | 48.57 | 14.13 |
| SO69521_4 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 568 | 693 | 1 | 2025-08-19 | 2672.46 | 66.81 | 2025-08-07 | 6 | 461.44 | 1 | 2672.46 | 4 | SO69521 | 2025-08-14 | 213.80 | 2768.67 | 445.41 |
| SO55318_2 | 70C0-4B27-8F | PO5075167857 | 100 | 289 | 547 | 344 | 1 | 2025-01-18 | 48.59 | 1.21 | 2025-01-06 | 1 | 35.96 | 1 | 48.59 | 2 | SO55318 | 2025-01-13 | 3.89 | 35.96 | 48.59 |
| SO55269_21 | C087-4A55-8D | PO899192335 | 100 | 289 | 482 | 290 | 1 | 2025-01-18 | 16.18 | 0.40 | 2025-01-06 | 3 | 3.36 | 1 | 16.18 | 21 | SO55269 | 2025-01-13 | 1.29 | 10.09 | 5.39 |
| SO46611_10 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 458 | 146 | 1 | 2023-10-19 | 314.96 | 7.87 | 2023-10-07 | 7 | 30.93 | 1 | 314.96 | 10 | SO46611 | 2023-10-14 | 25.20 | 216.53 | 44.99 |
| SO49826_26 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 221 | 146 | 1 | 2024-07-19 | 40.37 | 1.01 | 2024-07-07 | 2 | 13.88 | 1 | 40.37 | 26 | SO49826 | 2024-07-14 | 3.23 | 27.76 | 20.19 |
| SO47443_11 | DDB8-4FAB-92 | PO7192110823 | 100 | 289 | 216 | 20 | 1 | 2023-12-20 | 60.56 | 1.51 | 2023-12-08 | 3 | 13.88 | 1 | 60.56 | 11 | SO47443 | 2023-12-15 | 4.84 | 41.63 | 20.19 |
| SO47997_1 | 2B6D-4DAC-9A | PO14558139554 | 100 | 289 | 233 | 2 | 1 | 2024-02-19 | 86.52 | 2.16 | 2024-02-07 | 3 | 29.08 | 1 | 86.52 | 1 | SO47997 | 2024-02-14 | 6.92 | 87.24 | 28.84 |
| SO71932_3 | AC27-4EE0-AE | PO7192157995 | 100 | 289 | 491 | 20 | 1 | 2025-09-19 | 129.58 | 3.24 | 2025-09-07 | 4 | 41.57 | 1 | 129.58 | 3 | SO71932 | 2025-09-14 | 10.37 | 166.29 | 32.39 |
Generated 2025-11-06 21:02:44.806 UTC