[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1062 > < TAKE 31 >
31 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47670_19 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 271 | 514 | 6 | 2024-01-16 | 809.33 | 20.23 | 2024-01-04 | 4 | 187.16 | 1 | 809.33 | 19 | SO47670 | 2024-01-11 | 64.75 | 748.63 | 202.33 |
| SO51832_12 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 222 | 352 | 6 | 2024-11-15 | 83.98 | 2.10 | 2024-11-03 | 4 | 13.09 | 1 | 83.98 | 12 | SO51832 | 2024-11-10 | 6.72 | 52.35 | 20.99 |
| SO47974_2 | 6725-4A9F-9F | PO18415159196 | 19 | 291 | 464 | 191 | 6 | 2024-02-16 | 42.39 | 1.06 | 2024-02-04 | 3 | 9.71 | 1 | 42.39 | 2 | SO47974 | 2024-02-11 | 3.39 | 29.14 | 14.13 |
| SO71830_13 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 488 | 281 | 6 | 2025-09-16 | 226.76 | 5.67 | 2025-09-04 | 7 | 41.57 | 1 | 226.76 | 13 | SO71830 | 2025-09-11 | 18.14 | 291.01 | 32.39 |
| SO69397_7 | 1339-46CA-AC | PO18879152551 | 19 | 291 | 568 | 64 | 6 | 2025-08-16 | 445.41 | 11.14 | 2025-08-04 | 1 | 461.44 | 1 | 445.41 | 7 | SO69397 | 2025-08-11 | 35.63 | 461.44 | 445.41 |
| SO57154_28 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 222 | 263 | 6 | 2025-02-15 | 188.95 | 4.72 | 2025-02-03 | 9 | 13.09 | 1 | 188.95 | 28 | SO57154 | 2025-02-10 | 15.12 | 117.78 | 20.99 |
| SO48307_50 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 224 | 155 | 6 | 2024-03-17 | 20.75 | 0.52 | 2024-03-05 | 4 | 5.23 | 1 | 20.75 | 50 | SO48307 | 2024-03-12 | 1.66 | 20.92 | 5.19 |
| SO57093_17 | 2F7C-4AF6-8B | PO18705165751 | 19 | 291 | 376 | 479 | 6 | 2025-02-15 | 2932.02 | 73.30 | 2025-02-03 | 2 | 1554.95 | 1 | 2932.02 | 17 | SO57093 | 2025-02-10 | 234.56 | 3109.90 | 1466.01 |
| SO63290_1 | 0F43-405E-B8 | PO9077159728 | 19 | 291 | 353 | 100 | 6 | 2025-05-18 | 2783.99 | 69.60 | 2025-05-06 | 2 | 1265.62 | 1 | 2783.99 | 1 | SO63290 | 2025-05-13 | 222.72 | 2531.24 | 1391.99 |
| SO69397_14 | 1339-46CA-AC | PO18879152551 | 19 | 291 | 561 | 64 | 6 | 2025-08-16 | 4291.33 | 107.28 | 2025-08-04 | 3 | 1481.94 | 1 | 4291.33 | 14 | SO69397 | 2025-08-11 | 343.31 | 4445.81 | 1430.44 |
| SO49828_7 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 422 | 514 | 6 | 2024-07-16 | 202.62 | 5.07 | 2024-07-04 | 3 | 49.98 | 1 | 202.62 | 7 | SO49828 | 2024-07-11 | 16.21 | 149.94 | 67.54 |
| SO49048_4 | 5A3D-4A7B-98 | PO17806160287 | 19 | 291 | 343 | 101 | 6 | 2024-05-18 | 1879.18 | 46.98 | 2024-05-06 | 4 | 486.71 | 1 | 1879.18 | 4 | SO49048 | 2024-05-13 | 150.33 | 1946.83 | 469.79 |
| SO58911_20 | C991-4920-91 | PO19401135315 | 19 | 291 | 546 | 173 | 6 | 2025-03-17 | 149.02 | 3.73 | 2025-03-05 | 4 | 27.57 | 1 | 149.02 | 20 | SO58911 | 2025-03-12 | 11.92 | 110.27 | 37.25 |
| SO58981_45 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 556 | 118 | 6 | 2025-03-17 | 105.29 | 2.63 | 2025-03-05 | 1 | 77.92 | 1 | 105.29 | 45 | SO58981 | 2025-03-12 | 8.42 | 77.92 | 105.29 |
| SO58918_42 | C811-4D40-80 | PO17574131484 | 19 | 291 | 597 | 678 | 6 | 2025-03-17 | 647.99 | 16.20 | 2025-03-05 | 2 | 294.58 | 1 | 647.99 | 42 | SO58918 | 2025-03-12 | 51.84 | 589.16 | 323.99 |
| SO67272_14 | F467-41BF-8B | PO13862111340 | 19 | 291 | 592 | 119 | 6 | 2025-07-17 | 677.99 | 16.95 | 2025-07-05 | 2 | 308.22 | 1 | 677.99 | 14 | SO67272 | 2025-07-12 | 54.24 | 616.44 | 338.99 |
| SO47031_18 | 3FA6-4120-BD | PO4466161844 | 19 | 291 | 213 | 352 | 6 | 2023-11-16 | 80.75 | 2.02 | 2023-11-04 | 4 | 13.88 | 1 | 80.75 | 18 | SO47031 | 2023-11-11 | 6.46 | 55.51 | 20.19 |
| SO49828_15 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 254 | 514 | 6 | 2024-07-16 | 919.69 | 22.99 | 2024-07-04 | 5 | 170.14 | 1 | 919.69 | 15 | SO49828 | 2024-07-11 | 73.58 | 850.71 | 183.94 |
| SO71851_9 | AABE-4443-91 | PO18299133687 | 19 | 291 | 306 | 118 | 6 | 2025-09-16 | 4048.80 | 101.22 | 2025-09-04 | 5 | 739.04 | 1 | 4048.80 | 9 | SO71851 | 2025-09-11 | 323.90 | 3695.21 | 809.76 |
| SO71792_27 | 5257-4FC4-A5 | PO17545115036 | 19 | 291 | 546 | 155 | 6 | 2025-09-16 | 186.27 | 4.66 | 2025-09-04 | 5 | 27.57 | 1 | 186.27 | 27 | SO71792 | 2025-09-11 | 14.90 | 137.84 | 37.25 |
| SO50698_1 | 304A-4672-BA | PO1798139213 | 19 | 291 | 409 | 10 | 6 | 2024-09-15 | 209.26 | 5.23 | 2024-09-03 | 1 | 185.82 | 1 | 209.26 | 1 | SO50698 | 2024-09-10 | 16.74 | 185.82 | 209.26 |
| SO63139_2 | 73B7-47A8-A1 | PO17632187779 | 19 | 291 | 490 | 28 | 6 | 2025-05-18 | 129.58 | 3.24 | 2025-05-06 | 4 | 41.57 | 1 | 129.58 | 2 | SO63139 | 2025-05-13 | 10.37 | 166.29 | 32.39 |
| SO47366_49 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 377 | 155 | 6 | 2023-12-17 | 7853.63 | 196.34 | 2023-12-05 | 6 | 1320.68 | 1 | 7853.63 | 49 | SO47366 | 2023-12-12 | 628.29 | 7924.10 | 1308.94 |
| SO65264_4 | 296E-492E-8B | PO12818156002 | 19 | 291 | 384 | 587 | 6 | 2025-06-16 | 2016.88 | 50.42 | 2025-06-04 | 3 | 713.08 | 1 | 2016.88 | 4 | SO65264 | 2025-06-11 | 161.35 | 2139.24 | 672.29 |
| SO48754_27 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 224 | 442 | 6 | 2024-04-17 | 20.75 | 0.52 | 2024-04-05 | 4 | 5.23 | 1 | 20.75 | 27 | SO48754 | 2024-04-12 | 1.66 | 20.92 | 5.19 |
| SO49052_6 | 8769-409E-94 | PO16733182723 | 19 | 291 | 343 | 533 | 6 | 2024-05-18 | 2818.76 | 70.47 | 2024-05-06 | 6 | 486.71 | 1 | 2818.76 | 6 | SO49052 | 2024-05-13 | 225.50 | 2920.24 | 469.79 |
| SO49856_26 | 6ADC-4789-8A | PO18444116791 | 19 | 291 | 389 | 227 | 6 | 2024-07-16 | 3601.58 | 90.04 | 2024-07-04 | 6 | 605.65 | 1 | 3601.58 | 26 | SO49856 | 2024-07-11 | 288.13 | 3633.90 | 600.26 |
| SO63290_11 | 0F43-405E-B8 | PO9077159728 | 19 | 291 | 594 | 100 | 6 | 2025-05-18 | 338.99 | 8.47 | 2025-05-06 | 1 | 308.22 | 1 | 338.99 | 11 | SO63290 | 2025-05-13 | 27.12 | 308.22 | 338.99 |
| SO53484_25 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 598 | 497 | 6 | 2024-12-16 | 971.98 | 24.30 | 2024-12-04 | 3 | 294.58 | 1 | 971.98 | 25 | SO53484 | 2024-12-11 | 77.76 | 883.74 | 323.99 |
| SO65173_19 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 604 | 155 | 6 | 2025-06-16 | 647.99 | 16.20 | 2025-06-04 | 2 | 343.65 | 1 | 647.99 | 19 | SO65173 | 2025-06-11 | 51.84 | 687.30 | 323.99 |
| SO53527_45 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 600 | 10 | 6 | 2024-12-16 | 1295.98 | 32.40 | 2024-12-04 | 4 | 294.58 | 1 | 1295.98 | 45 | SO53527 | 2024-12-11 | 103.68 | 1178.32 | 323.99 |
Generated 2025-11-03 14:00:57.016 UTC