[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 624 > < TAKE 31 >
31 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49844_4 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 373 | 290 | 1 | 2024-07-15 | 7853.63 | 196.34 | 2024-07-03 | 6 | 1320.68 | 1 | 7853.63 | 4 | SO49844 | 2024-07-10 | 628.29 | 7924.10 | 1308.94 | |||
| SO49826_18 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 469 | 2 | 146 | 1 | 5.29 | 2024-07-15 | 264.41 | 6.48 | 2024-07-03 | 12 | 15.67 | 1 | 259.12 | 18 | SO49826 | 2024-07-10 | 20.73 | 188.05 | 22.03 | 0.02 |
| SO63149_13 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 552 | 236 | 1 | 2025-05-17 | 219.58 | 5.49 | 2025-05-05 | 4 | 40.62 | 1 | 219.58 | 13 | SO63149 | 2025-05-12 | 17.57 | 162.49 | 54.89 | |||
| SO49844_15 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 466 | 290 | 1 | 2024-07-15 | 28.26 | 0.71 | 2024-07-03 | 2 | 9.71 | 1 | 28.26 | 15 | SO49844 | 2024-07-10 | 2.26 | 19.43 | 14.13 | |||
| SO47997_7 | 2B6D-4DAC-9A | PO14558139554 | 100 | 289 | 470 | 2 | 2 | 1 | 5.29 | 2024-02-15 | 264.41 | 6.48 | 2024-02-03 | 12 | 15.67 | 1 | 259.12 | 7 | SO47997 | 2024-02-10 | 20.73 | 188.05 | 22.03 | 0.02 |
| SO46611_16 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 216 | 8 | 146 | 1 | 3.36 | 2023-10-15 | 33.64 | 0.76 | 2023-10-03 | 2 | 13.88 | 1 | 30.28 | 16 | SO46611 | 2023-10-10 | 2.42 | 27.76 | 16.82 | 0.10 |
| SO53457_22 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 557 | 272 | 1 | 2024-12-15 | 153.89 | 3.85 | 2024-12-03 | 1 | 113.88 | 1 | 153.89 | 22 | SO53457 | 2024-12-10 | 12.31 | 113.88 | 153.89 | |||
| SO45521_2 | CD43-442B-91 | PO19169144736 | 100 | 289 | 292 | 272 | 1 | 2023-06-15 | 818.70 | 20.47 | 2023-06-03 | 1 | 706.81 | 1 | 818.70 | 2 | SO45521 | 2023-06-10 | 65.50 | 706.81 | 818.70 | |||
| SO57030_34 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 514 | 236 | 1 | 2025-02-14 | 191.70 | 4.79 | 2025-02-02 | 3 | 47.29 | 1 | 191.70 | 34 | SO57030 | 2025-02-09 | 15.34 | 141.86 | 63.90 | |||
| SO51728_18 | 5481-42D0-8C | PO14558119777 | 100 | 289 | 477 | 2 | 1 | 2024-11-14 | 11.98 | 0.30 | 2024-11-02 | 4 | 1.87 | 1 | 11.98 | 18 | SO51728 | 2024-11-09 | 0.96 | 7.47 | 2.99 | |||
| SO57163_1 | 8073-4CE4-99 | PO754184651 | 100 | 289 | 533 | 645 | 1 | 2025-02-14 | 149.87 | 3.75 | 2025-02-02 | 1 | 136.79 | 1 | 149.87 | 1 | SO57163 | 2025-02-09 | 11.99 | 136.79 | 149.87 | |||
| SO45043_4 | 5114-4658-8F | PO16588117521 | 100 | 289 | 350 | 146 | 1 | 2023-04-17 | 4049.99 | 101.25 | 2023-04-05 | 2 | 1898.09 | 1 | 4049.99 | 4 | SO45043 | 2023-04-12 | 324.00 | 3796.19 | 2024.99 | |||
| SO67266_10 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 591 | 146 | 1 | 2025-07-16 | 677.99 | 16.95 | 2025-07-04 | 2 | 308.22 | 1 | 677.99 | 10 | SO67266 | 2025-07-11 | 54.24 | 616.44 | 338.99 | |||
| SO46643_14 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 429 | 290 | 1 | 2023-10-15 | 648.91 | 16.22 | 2023-10-03 | 2 | 300.12 | 1 | 648.91 | 14 | SO46643 | 2023-10-10 | 51.91 | 600.24 | 324.45 | |||
| SO71904_23 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 554 | 308 | 1 | 2025-09-15 | 54.94 | 1.37 | 2025-09-03 | 1 | 40.66 | 1 | 54.94 | 23 | SO71904 | 2025-09-10 | 4.40 | 40.66 | 54.94 | |||
| SO55269_20 | C087-4A55-8D | PO899192335 | 100 | 289 | 605 | 290 | 1 | 2025-01-14 | 2591.95 | 64.80 | 2025-01-02 | 8 | 343.65 | 1 | 2591.95 | 20 | SO55269 | 2025-01-09 | 207.36 | 2749.20 | 323.99 | |||
| SO46105_24 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 270 | 218 | 1 | 2023-08-15 | 551.81 | 13.80 | 2023-08-03 | 3 | 181.49 | 1 | 551.81 | 24 | SO46105 | 2023-08-10 | 44.15 | 544.46 | 183.94 | |||
| SO47997_2 | 2B6D-4DAC-9A | PO14558139554 | 100 | 289 | 458 | 2 | 1 | 2024-02-15 | 44.99 | 1.12 | 2024-02-03 | 1 | 30.93 | 1 | 44.99 | 2 | SO47997 | 2024-02-10 | 3.60 | 30.93 | 44.99 | |||
| SO63149_31 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 295 | 236 | 1 | 2025-05-17 | 1637.40 | 40.94 | 2025-05-05 | 2 | 747.20 | 1 | 1637.40 | 31 | SO63149 | 2025-05-12 | 130.99 | 1494.40 | 818.70 | |||
| SO65278_11 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 579 | 308 | 1 | 2025-06-15 | 728.91 | 18.22 | 2025-06-03 | 1 | 755.15 | 1 | 728.91 | 11 | SO65278 | 2025-06-10 | 58.31 | 755.15 | 728.91 | |||
| SO47066_24 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 368 | 218 | 1 | 2023-11-15 | 2932.02 | 73.30 | 2023-11-03 | 2 | 1518.79 | 1 | 2932.02 | 24 | SO47066 | 2023-11-10 | 234.56 | 3037.57 | 1466.01 | |||
| SO53514_10 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 487 | 182 | 1 | 2024-12-15 | 329.94 | 8.25 | 2024-12-03 | 10 | 20.57 | 1 | 329.94 | 10 | SO53514 | 2024-12-10 | 26.40 | 205.66 | 32.99 | |||
| SO49826_27 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 360 | 146 | 1 | 2024-07-15 | 3688.38 | 92.21 | 2024-07-03 | 3 | 1105.81 | 1 | 3688.38 | 27 | SO49826 | 2024-07-10 | 295.07 | 3317.43 | 1229.46 | |||
| SO63149_32 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 476 | 236 | 1 | 2025-05-17 | 167.98 | 4.20 | 2025-05-05 | 4 | 26.18 | 1 | 167.98 | 32 | SO63149 | 2025-05-12 | 13.44 | 104.71 | 41.99 | |||
| SO63149_15 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 398 | 236 | 1 | 2025-05-17 | 133.62 | 3.34 | 2025-05-05 | 5 | 19.78 | 1 | 133.62 | 15 | SO63149 | 2025-05-12 | 10.69 | 98.88 | 26.72 | |||
| SO48741_8 | 5AA4-4194-B9 | PO899196006 | 100 | 289 | 331 | 290 | 1 | 2024-04-16 | 469.79 | 11.74 | 2024-04-04 | 1 | 486.71 | 1 | 469.79 | 8 | SO48741 | 2024-04-11 | 37.58 | 486.71 | 469.79 | |||
| SO47694_9 | 8253-4E13-9D | PO899122764 | 100 | 289 | 273 | 290 | 1 | 2024-01-15 | 809.33 | 20.23 | 2024-01-03 | 4 | 187.16 | 1 | 809.33 | 9 | SO47694 | 2024-01-10 | 64.75 | 748.63 | 202.33 | |||
| SO46643_9 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 383 | 290 | 1 | 2023-10-15 | 1800.79 | 45.02 | 2023-10-03 | 3 | 605.65 | 1 | 1800.79 | 9 | SO46643 | 2023-10-10 | 144.06 | 1816.95 | 600.26 | |||
| SO61195_7 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 490 | 290 | 1 | 2025-04-16 | 161.97 | 4.05 | 2025-04-04 | 5 | 41.57 | 1 | 161.97 | 7 | SO61195 | 2025-04-11 | 12.96 | 207.86 | 32.39 | |||
| SO44126_7 | 0FC0-4BE3-AF | PO7192167220 | 100 | 289 | 346 | 20 | 1 | 2022-12-16 | 2039.99 | 51.00 | 2022-12-04 | 1 | 1912.15 | 1 | 2039.99 | 7 | SO44126 | 2022-12-11 | 163.20 | 1912.15 | 2039.99 | |||
| SO65159_12 | DDDD-4736-9B | PO19169187435 | 100 | 289 | 400 | 272 | 1 | 2025-06-15 | 37.15 | 0.93 | 2025-06-03 | 1 | 27.49 | 1 | 37.15 | 12 | SO65159 | 2025-06-10 | 2.97 | 27.49 | 37.15 |
Generated 2025-11-02 14:56:46.594 UTC