[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 875 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49053_11 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 395 | 236 | 1 | 2024-05-18 | 429.62 | 10.74 | 2024-05-06 | 7 | 45.42 | 1 | 429.62 | 11 | SO49053 | 2024-05-13 | 34.37 | 317.92 | 61.37 |
| SO47066_4 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 375 | 218 | 1 | 2023-11-16 | 7853.63 | 196.34 | 2023-11-04 | 6 | 1320.68 | 1 | 7853.63 | 4 | SO47066 | 2023-11-11 | 628.29 | 7924.10 | 1308.94 |
| SO48087_25 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 369 | 218 | 1 | 2024-02-16 | 4398.03 | 109.95 | 2024-02-04 | 3 | 1518.79 | 1 | 4398.03 | 25 | SO48087 | 2024-02-11 | 351.84 | 4556.36 | 1466.01 |
| SO51089_2 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 516 | 146 | 1 | 2024-10-15 | 140.90 | 3.52 | 2024-10-03 | 6 | 17.38 | 1 | 140.90 | 2 | SO51089 | 2024-10-10 | 11.27 | 104.27 | 23.48 |
| SO71785_7 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 512 | 272 | 1 | 2025-09-16 | 655.36 | 16.38 | 2025-09-04 | 3 | 199.38 | 1 | 655.36 | 7 | SO71785 | 2025-09-11 | 52.43 | 598.13 | 218.45 |
| SO55241_30 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 363 | 146 | 1 | 2025-01-15 | 11015.95 | 275.40 | 2025-01-03 | 8 | 1251.98 | 1 | 11015.95 | 30 | SO55241 | 2025-01-10 | 881.28 | 10015.85 | 1376.99 |
| SO47986_14 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 365 | 236 | 1 | 2024-02-16 | 3239.97 | 81.00 | 2024-02-04 | 5 | 598.44 | 1 | 3239.97 | 14 | SO47986 | 2024-02-11 | 259.20 | 2992.18 | 647.99 |
| SO53457_1 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 355 | 272 | 1 | 2024-12-16 | 5567.98 | 139.20 | 2024-12-04 | 4 | 1265.62 | 1 | 5567.98 | 1 | SO53457 | 2024-12-11 | 445.44 | 5062.48 | 1391.99 |
| SO65270_1 | E73B-4A64-B4 | PO7192196898 | 100 | 289 | 474 | 20 | 1 | 2025-06-16 | 83.99 | 2.10 | 2025-06-04 | 2 | 26.18 | 1 | 83.99 | 1 | SO65270 | 2025-06-11 | 6.72 | 52.35 | 41.99 |
| SO58910_9 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 475 | 272 | 1 | 2025-03-17 | 41.99 | 1.05 | 2025-03-05 | 1 | 26.18 | 1 | 41.99 | 9 | SO58910 | 2025-03-12 | 3.36 | 26.18 | 41.99 |
| SO47066_38 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 371 | 218 | 1 | 2023-11-16 | 3926.81 | 98.17 | 2023-11-04 | 3 | 1320.68 | 1 | 3926.81 | 38 | SO47066 | 2023-11-11 | 314.15 | 3962.05 | 1308.94 |
| SO49544_2 | 9647-4E6D-B8 | PO8294194867 | 100 | 289 | 421 | 488 | 1 | 2024-06-15 | 196.33 | 4.91 | 2024-06-03 | 1 | 145.28 | 1 | 196.33 | 2 | SO49544 | 2024-06-10 | 15.71 | 145.28 | 196.33 |
| SO45336_1 | B5D2-4350-B0 | PO7221197705 | 100 | 289 | 344 | 326 | 1 | 2023-05-19 | 6119.98 | 153.00 | 2023-05-07 | 3 | 1912.15 | 1 | 6119.98 | 1 | SO45336 | 2023-05-14 | 489.60 | 5736.46 | 2039.99 |
| SO45273_5 | E67F-4741-8D | PO18908136254 | 100 | 289 | 344 | 164 | 1 | 2023-05-19 | 4079.99 | 102.00 | 2023-05-07 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO45273 | 2023-05-14 | 326.40 | 3824.31 | 2039.99 |
| SO57030_13 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 524 | 236 | 1 | 2025-02-15 | 633.72 | 15.84 | 2025-02-03 | 4 | 144.59 | 1 | 633.72 | 13 | SO57030 | 2025-02-10 | 50.70 | 578.38 | 158.43 |
| SO47666_5 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 456 | 146 | 1 | 2024-01-16 | 134.98 | 3.37 | 2024-01-04 | 3 | 30.93 | 1 | 134.98 | 5 | SO47666 | 2024-01-11 | 10.80 | 92.80 | 44.99 |
| SO47443_13 | DDB8-4FAB-92 | PO7192110823 | 100 | 289 | 419 | 20 | 1 | 2023-12-17 | 105.29 | 2.63 | 2023-12-05 | 2 | 38.96 | 1 | 105.29 | 13 | SO47443 | 2023-12-12 | 8.42 | 77.92 | 52.65 |
| SO46098_2 | CB38-416D-A7 | PO7221115229 | 100 | 289 | 348 | 326 | 1 | 2023-08-16 | 6074.98 | 151.87 | 2023-08-04 | 3 | 1898.09 | 1 | 6074.98 | 2 | SO46098 | 2023-08-11 | 486.00 | 5694.28 | 2024.99 |
| SO49850_3 | CBD2-4015-97 | PO2929118431 | 100 | 289 | 233 | 380 | 1 | 2024-07-16 | 28.84 | 0.72 | 2024-07-04 | 1 | 29.08 | 1 | 28.84 | 3 | SO49850 | 2024-07-11 | 2.31 | 29.08 | 28.84 |
| SO51711_16 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 353 | 236 | 1 | 2024-11-15 | 5567.98 | 139.20 | 2024-11-03 | 4 | 1265.62 | 1 | 5567.98 | 16 | SO51711 | 2024-11-10 | 445.44 | 5062.48 | 1391.99 |
| SO50299_2 | 0946-4A09-8C | PO5046193357 | 100 | 289 | 289 | 596 | 1 | 2024-08-15 | 744.27 | 18.61 | 2024-08-03 | 1 | 660.91 | 1 | 744.27 | 2 | SO50299 | 2024-08-10 | 59.54 | 660.91 | 744.27 |
| SO47066_15 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 433 | 218 | 1 | 2023-11-16 | 324.45 | 8.11 | 2023-11-04 | 1 | 300.12 | 1 | 324.45 | 15 | SO47066 | 2023-11-11 | 25.96 | 300.12 | 324.45 |
| SO51826_20 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 502 | 693 | 1 | 2024-11-15 | 400.10 | 10.00 | 2024-11-03 | 2 | 199.85 | 1 | 400.10 | 20 | SO51826 | 2024-11-10 | 32.01 | 399.70 | 200.05 |
| SO57030_26 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 501 | 236 | 1 | 2025-02-15 | 510.13 | 12.75 | 2025-02-03 | 7 | 53.93 | 1 | 510.13 | 26 | SO57030 | 2025-02-10 | 40.81 | 377.50 | 72.88 |
| SO48741_12 | 5AA4-4194-B9 | PO899196006 | 100 | 289 | 327 | 290 | 1 | 2024-04-17 | 1879.18 | 46.98 | 2024-04-05 | 4 | 486.71 | 1 | 1879.18 | 12 | SO48741 | 2024-04-12 | 150.33 | 1946.83 | 469.79 |
| SO47666_26 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 236 | 146 | 1 | 2024-01-16 | 57.68 | 1.44 | 2024-01-04 | 2 | 29.08 | 1 | 57.68 | 26 | SO47666 | 2024-01-11 | 4.61 | 58.16 | 28.84 |
| SO48058_1 | F8DA-47F1-8F | PO5046143527 | 100 | 289 | 394 | 596 | 1 | 2024-02-16 | 20.52 | 0.51 | 2024-02-04 | 1 | 15.18 | 1 | 20.52 | 1 | SO48058 | 2024-02-11 | 1.64 | 15.18 | 20.52 |
| SO67266_37 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 587 | 146 | 1 | 2025-07-17 | 1385.08 | 34.63 | 2025-07-05 | 3 | 419.78 | 1 | 1385.08 | 37 | SO67266 | 2025-07-12 | 110.81 | 1259.34 | 461.69 |
Generated 2025-11-03 14:59:23.937 UTC