[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 688 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57170_3 | DC82-4F91-92 | PO5046187414 | 100 | 289 | 290 | 596 | 1 | 2025-02-15 | 1637.40 | 40.94 | 2025-02-03 | 2 | 747.20 | 1 | 1637.40 | 3 | SO57170 | 2025-02-10 | 130.99 | 1494.40 | 818.70 |
| SO71785_11 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 601 | 272 | 1 | 2025-09-16 | 97.18 | 2.43 | 2025-09-04 | 3 | 23.97 | 1 | 97.18 | 11 | SO71785 | 2025-09-11 | 7.77 | 71.91 | 32.39 |
| SO45521_9 | CD43-442B-91 | PO19169144736 | 100 | 289 | 218 | 272 | 1 | 2023-06-16 | 11.40 | 0.29 | 2023-06-04 | 2 | 3.40 | 1 | 11.40 | 9 | SO45521 | 2023-06-11 | 0.91 | 6.79 | 5.70 |
| SO51711_37 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 290 | 236 | 1 | 2024-11-15 | 6549.60 | 163.74 | 2024-11-03 | 8 | 747.20 | 1 | 6549.60 | 37 | SO51711 | 2024-11-10 | 523.97 | 5977.60 | 818.70 |
| SO65159_3 | DDDD-4736-9B | PO19169187435 | 100 | 289 | 474 | 272 | 1 | 2025-06-16 | 167.98 | 4.20 | 2025-06-04 | 4 | 26.18 | 1 | 167.98 | 3 | SO65159 | 2025-06-11 | 13.44 | 104.71 | 41.99 |
| SO44284_1 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 212 | 146 | 1 | 2023-01-16 | 60.56 | 1.51 | 2023-01-04 | 3 | 12.03 | 1 | 60.56 | 1 | SO44284 | 2023-01-11 | 4.84 | 36.08 | 20.19 |
| SO46649_2 | A093-4C86-B7 | PO2929149182 | 100 | 289 | 420 | 380 | 1 | 2023-10-16 | 141.62 | 3.54 | 2023-10-04 | 1 | 104.80 | 1 | 141.62 | 2 | SO46649 | 2023-10-11 | 11.33 | 104.80 | 141.62 |
| SO49826_15 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 401 | 146 | 1 | 2024-07-16 | 196.81 | 4.92 | 2024-07-04 | 3 | 48.55 | 1 | 196.81 | 15 | SO49826 | 2024-07-11 | 15.74 | 145.64 | 65.60 |
| SO57130_16 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 506 | 693 | 1 | 2025-02-15 | 200.05 | 5.00 | 2025-02-03 | 1 | 199.85 | 1 | 200.05 | 16 | SO57130 | 2025-02-10 | 16.00 | 199.85 | 200.05 |
| SO49844_14 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 417 | 290 | 1 | 2024-07-16 | 648.91 | 16.22 | 2024-07-04 | 2 | 300.12 | 1 | 648.91 | 14 | SO49844 | 2024-07-11 | 51.91 | 600.24 | 324.45 |
| SO69524_3 | B8BC-4D73-8B | PO5162129421 | 100 | 289 | 520 | 669 | 1 | 2025-08-16 | 94.75 | 2.37 | 2025-08-04 | 3 | 23.37 | 1 | 94.75 | 3 | SO69524 | 2025-08-11 | 7.58 | 70.12 | 31.58 |
| SO49544_1 | 9647-4E6D-B8 | PO8294194867 | 100 | 289 | 409 | 488 | 1 | 2024-06-15 | 209.26 | 5.23 | 2024-06-03 | 1 | 185.82 | 1 | 209.26 | 1 | SO49544 | 2024-06-10 | 16.74 | 185.82 | 209.26 |
| SO51123_14 | E412-45DF-AE | PO899150137 | 100 | 289 | 240 | 290 | 1 | 2024-10-15 | 3435.60 | 85.89 | 2024-10-03 | 4 | 868.63 | 1 | 3435.60 | 14 | SO51123 | 2024-10-10 | 274.85 | 3474.54 | 858.90 |
| SO67294_3 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 583 | 290 | 1 | 2025-07-17 | 6123.56 | 153.09 | 2025-07-05 | 6 | 1082.51 | 1 | 6123.56 | 3 | SO67294 | 2025-07-12 | 489.89 | 6495.06 | 1020.59 |
| SO47986_17 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 360 | 236 | 1 | 2024-02-16 | 7376.75 | 184.42 | 2024-02-04 | 6 | 1105.81 | 1 | 7376.75 | 17 | SO47986 | 2024-02-11 | 590.14 | 6634.86 | 1229.46 |
| SO49053_22 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 356 | 236 | 1 | 2024-05-18 | 1242.85 | 31.07 | 2024-05-06 | 1 | 1117.86 | 1 | 1242.85 | 22 | SO49053 | 2024-05-13 | 99.43 | 1117.86 | 1242.85 |
| SO55241_23 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 592 | 146 | 1 | 2025-01-15 | 1694.97 | 42.37 | 2025-01-03 | 5 | 308.22 | 1 | 1694.97 | 23 | SO55241 | 2025-01-10 | 135.60 | 1541.09 | 338.99 |
| SO65278_2 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 576 | 308 | 1 | 2025-06-16 | 2860.88 | 71.52 | 2025-06-04 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO65278 | 2025-06-11 | 228.87 | 2963.88 | 1430.44 |
| SO51711_18 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 514 | 236 | 1 | 2024-11-15 | 319.50 | 7.99 | 2024-11-03 | 5 | 47.29 | 1 | 319.50 | 18 | SO51711 | 2024-11-10 | 25.56 | 236.43 | 63.90 |
| SO47701_10 | 5718-4DDD-B7 | PO2929114832 | 100 | 289 | 360 | 380 | 1 | 2024-01-16 | 1229.46 | 30.74 | 2024-01-04 | 1 | 1105.81 | 1 | 1229.46 | 10 | SO47701 | 2024-01-11 | 98.36 | 1105.81 | 1229.46 |
| SO49053_31 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 305 | 236 | 1 | 2024-05-18 | 1472.29 | 36.81 | 2024-05-06 | 2 | 653.70 | 1 | 1472.29 | 31 | SO49053 | 2024-05-13 | 117.78 | 1307.39 | 736.15 |
| SO71904_17 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 574 | 308 | 1 | 2025-09-16 | 2860.88 | 71.52 | 2025-09-04 | 2 | 1481.94 | 1 | 2860.88 | 17 | SO71904 | 2025-09-11 | 228.87 | 2963.88 | 1430.44 |
| SO55269_15 | C087-4A55-8D | PO899192335 | 100 | 289 | 471 | 290 | 1 | 2025-01-15 | 304.80 | 7.62 | 2025-01-03 | 8 | 23.75 | 1 | 304.80 | 15 | SO55269 | 2025-01-10 | 24.38 | 189.99 | 38.10 |
| SO58910_17 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 355 | 272 | 1 | 2025-03-17 | 2783.99 | 69.60 | 2025-03-05 | 2 | 1265.62 | 1 | 2783.99 | 17 | SO58910 | 2025-03-12 | 222.72 | 2531.24 | 1391.99 |
| SO48757_12 | C817-44D2-B4 | PO16588132026 | 100 | 289 | 456 | 146 | 1 | 2024-04-17 | 134.98 | 3.37 | 2024-04-05 | 3 | 30.93 | 1 | 134.98 | 12 | SO48757 | 2024-04-12 | 10.80 | 92.80 | 44.99 |
| SO63247_5 | 1EB8-4AE3-AC | PO6148143330 | 100 | 289 | 586 | 693 | 1 | 2025-05-18 | 890.82 | 22.27 | 2025-05-06 | 2 | 461.44 | 1 | 890.82 | 5 | SO63247 | 2025-05-13 | 71.27 | 922.89 | 445.41 |
| SO65270_2 | E73B-4A64-B4 | PO7192196898 | 100 | 289 | 361 | 20 | 1 | 2025-06-16 | 1376.99 | 34.42 | 2025-06-04 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO65270 | 2025-06-11 | 110.16 | 1251.98 | 1376.99 |
| SO47986_35 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 458 | 236 | 1 | 2024-02-16 | 359.95 | 9.00 | 2024-02-04 | 8 | 30.93 | 1 | 359.95 | 35 | SO47986 | 2024-02-11 | 28.80 | 247.47 | 44.99 |
| SO49826_22 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 399 | 146 | 1 | 2024-07-16 | 67.55 | 1.69 | 2024-07-04 | 2 | 24.99 | 1 | 67.55 | 22 | SO49826 | 2024-07-11 | 5.40 | 49.99 | 33.77 |
| SO67294_20 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 374 | 290 | 1 | 2025-07-17 | 10262.07 | 256.55 | 2025-07-05 | 7 | 1554.95 | 1 | 10262.07 | 20 | SO67294 | 2025-07-12 | 820.97 | 10884.64 | 1466.01 |
Generated 2025-11-03 10:23:36.592 UTC