[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 718 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69408_31 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 544 | 236 | 1 | 2025-08-17 | 485.94 | 12.15 | 2025-08-05 | 10 | 35.96 | 1 | 485.94 | 31 | SO69408 | 2025-08-12 | 38.88 | 359.60 | 48.59 |
| SO49053_1 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 224 | 236 | 1 | 2024-05-19 | 10.37 | 0.26 | 2024-05-07 | 2 | 5.23 | 1 | 10.37 | 1 | SO49053 | 2024-05-14 | 0.83 | 10.46 | 5.19 |
| SO49053_25 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 469 | 236 | 1 | 2024-05-19 | 182.35 | 4.56 | 2024-05-07 | 8 | 15.67 | 1 | 182.35 | 25 | SO49053 | 2024-05-14 | 14.59 | 125.37 | 22.79 |
| SO63149_24 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 298 | 236 | 1 | 2025-05-19 | 5668.32 | 141.71 | 2025-05-07 | 7 | 739.04 | 1 | 5668.32 | 24 | SO63149 | 2025-05-14 | 453.47 | 5173.29 | 809.76 |
| SO44075_4 | 2920-4332-89 | PO20155139653 | 100 | 289 | 351 | 92 | 1 | 2022-12-18 | 4049.99 | 101.25 | 2022-12-06 | 2 | 1898.09 | 1 | 4049.99 | 4 | SO44075 | 2022-12-13 | 324.00 | 3796.19 | 2024.99 |
| SO71833_39 | 8525-4645-AB | PO10411123072 | 100 | 289 | 559 | 182 | 1 | 2025-09-17 | 60.72 | 1.52 | 2025-09-05 | 5 | 8.99 | 1 | 60.72 | 39 | SO71833 | 2025-09-12 | 4.86 | 44.93 | 12.14 |
| SO51826_13 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 560 | 693 | 1 | 2024-11-16 | 2186.73 | 54.67 | 2024-11-04 | 3 | 755.15 | 1 | 2186.73 | 13 | SO51826 | 2024-11-11 | 174.94 | 2265.45 | 728.91 |
| SO49826_32 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 459 | 146 | 1 | 2024-07-17 | 215.98 | 5.40 | 2024-07-05 | 4 | 37.12 | 1 | 215.98 | 32 | SO49826 | 2024-07-12 | 17.28 | 148.48 | 53.99 |
| SO50206_40 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 356 | 236 | 1 | 2024-08-16 | 2485.70 | 62.14 | 2024-08-04 | 2 | 1117.86 | 1 | 2485.70 | 40 | SO50206 | 2024-08-11 | 198.86 | 2235.71 | 1242.85 |
| SO61182_23 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 355 | 146 | 1 | 2025-04-18 | 4175.98 | 104.40 | 2025-04-06 | 3 | 1265.62 | 1 | 4175.98 | 23 | SO61182 | 2025-04-13 | 334.08 | 3796.86 | 1391.99 |
| SO58961_10 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 578 | 182 | 1 | 2025-03-18 | 1457.82 | 36.45 | 2025-03-06 | 2 | 755.15 | 1 | 1457.82 | 10 | SO58961 | 2025-03-13 | 116.63 | 1510.30 | 728.91 |
| SO71904_16 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 566 | 308 | 1 | 2025-09-17 | 890.82 | 22.27 | 2025-09-05 | 2 | 461.44 | 1 | 890.82 | 16 | SO71904 | 2025-09-12 | 71.27 | 922.89 | 445.41 |
| SO47666_10 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 469 | 146 | 1 | 2024-01-17 | 205.15 | 5.13 | 2024-01-05 | 9 | 15.67 | 1 | 205.15 | 10 | SO47666 | 2024-01-12 | 16.41 | 141.04 | 22.79 |
| SO43665_5 | 19F0-4638-8E | PO16588191572 | 100 | 289 | 350 | 146 | 1 | 2022-10-17 | 4049.99 | 101.25 | 2022-10-05 | 2 | 1898.09 | 1 | 4049.99 | 5 | SO43665 | 2022-10-12 | 324.00 | 3796.19 | 2024.99 |
| SO46976_10 | 23E2-4510-88 | PO14558186797 | 100 | 289 | 213 | 2 | 1 | 2023-11-17 | 80.75 | 2.02 | 2023-11-05 | 4 | 13.88 | 1 | 80.75 | 10 | SO46976 | 2023-11-12 | 6.46 | 55.51 | 20.19 |
| SO47986_42 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 391 | 236 | 1 | 2024-02-17 | 88.93 | 2.22 | 2024-02-05 | 1 | 65.81 | 1 | 88.93 | 42 | SO47986 | 2024-02-12 | 7.11 | 65.81 | 88.93 |
| SO65234_12 | 3BB7-4A9F-AF | PO10411160249 | 100 | 289 | 552 | 182 | 1 | 2025-06-17 | 109.79 | 2.74 | 2025-06-05 | 2 | 40.62 | 1 | 109.79 | 12 | SO65234 | 2025-06-12 | 8.78 | 81.24 | 54.89 |
| SO47066_26 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 373 | 218 | 1 | 2023-11-17 | 5235.75 | 130.89 | 2023-11-05 | 4 | 1320.68 | 1 | 5235.75 | 26 | SO47066 | 2023-11-12 | 418.86 | 5282.74 | 1308.94 |
| SO49539_5 | 07C6-4F7C-A6 | PO7192198137 | 100 | 289 | 468 | 20 | 1 | 2024-06-16 | 22.79 | 0.57 | 2024-06-04 | 1 | 15.67 | 1 | 22.79 | 5 | SO49539 | 2024-06-11 | 1.82 | 15.67 | 22.79 |
| SO51089_10 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 532 | 146 | 1 | 2024-10-16 | 599.50 | 14.99 | 2024-10-04 | 4 | 136.79 | 1 | 599.50 | 10 | SO51089 | 2024-10-11 | 47.96 | 547.14 | 149.87 |
| SO71904_7 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 579 | 308 | 1 | 2025-09-17 | 6560.19 | 164.00 | 2025-09-05 | 9 | 755.15 | 1 | 6560.19 | 7 | SO71904 | 2025-09-12 | 524.82 | 6796.36 | 728.91 |
| SO47066_21 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 417 | 218 | 1 | 2023-11-17 | 324.45 | 8.11 | 2023-11-05 | 1 | 300.12 | 1 | 324.45 | 21 | SO47066 | 2023-11-12 | 25.96 | 300.12 | 324.45 |
| SO43671_3 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 317 | 200 | 1 | 2022-10-17 | 874.79 | 21.87 | 2022-10-05 | 1 | 884.71 | 1 | 874.79 | 3 | SO43671 | 2022-10-12 | 69.98 | 884.71 | 874.79 |
| SO65278_7 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 506 | 308 | 1 | 2025-06-17 | 400.10 | 10.00 | 2025-06-05 | 2 | 199.85 | 1 | 400.10 | 7 | SO65278 | 2025-06-12 | 32.01 | 399.70 | 200.05 |
| SO49844_14 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 417 | 290 | 1 | 2024-07-17 | 648.91 | 16.22 | 2024-07-05 | 2 | 300.12 | 1 | 648.91 | 14 | SO49844 | 2024-07-12 | 51.91 | 600.24 | 324.45 |
| SO46976_13 | 23E2-4510-88 | PO14558186797 | 100 | 289 | 469 | 2 | 1 | 2023-11-17 | 91.18 | 2.28 | 2023-11-05 | 4 | 15.67 | 1 | 91.18 | 13 | SO46976 | 2023-11-12 | 7.29 | 62.68 | 22.79 |
| SO45273_2 | E67F-4741-8D | PO18908136254 | 100 | 289 | 345 | 164 | 1 | 2023-05-20 | 6119.98 | 153.00 | 2023-05-08 | 3 | 1912.15 | 1 | 6119.98 | 2 | SO45273 | 2023-05-15 | 489.60 | 5736.46 | 2039.99 |
| SO53457_30 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 543 | 272 | 1 | 2024-12-17 | 149.02 | 3.73 | 2024-12-05 | 4 | 27.57 | 1 | 149.02 | 30 | SO53457 | 2024-12-12 | 11.92 | 110.27 | 37.25 |
| SO55269_20 | C087-4A55-8D | PO899192335 | 100 | 289 | 605 | 290 | 1 | 2025-01-16 | 2591.95 | 64.80 | 2025-01-04 | 8 | 343.65 | 1 | 2591.95 | 20 | SO55269 | 2025-01-11 | 207.36 | 2749.20 | 323.99 |
| SO48087_24 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 343 | 218 | 1 | 2024-02-17 | 1409.38 | 35.23 | 2024-02-05 | 3 | 486.71 | 1 | 1409.38 | 24 | SO48087 | 2024-02-12 | 112.75 | 1460.12 | 469.79 |
Generated 2025-11-04 07:03:32.601 UTC