[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1514 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49485_29 | 9EA5-4DEF-B8 | PO17545171443 | 19 | 291 | 321 | 155 | 6 | 2024-06-16 | 469.79 | 11.74 | 2024-06-04 | 1 | 486.71 | 1 | 469.79 | 29 | SO49485 | 2024-06-11 | 37.58 | 486.71 | 469.79 |
| SO67304_15 | 5E78-4926-A4 | PO18444191982 | 19 | 291 | 546 | 227 | 6 | 2025-07-18 | 111.76 | 2.79 | 2025-07-06 | 3 | 27.57 | 1 | 111.76 | 15 | SO67304 | 2025-07-13 | 8.94 | 82.70 | 37.25 |
| SO49860_12 | DB5C-4441-BE | PO13862128354 | 19 | 291 | 360 | 119 | 6 | 2024-07-17 | 2458.92 | 61.47 | 2024-07-05 | 2 | 1105.81 | 1 | 2458.92 | 12 | SO49860 | 2024-07-12 | 196.71 | 2211.62 | 1229.46 |
| SO49501_30 | EF67-4713-BD | PO17574111786 | 19 | 291 | 352 | 678 | 6 | 2024-06-16 | 3728.56 | 93.21 | 2024-06-04 | 3 | 1117.86 | 1 | 3728.56 | 30 | SO49501 | 2024-06-11 | 298.28 | 3353.57 | 1242.85 |
| SO49094_27 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 389 | 479 | 6 | 2024-05-19 | 1800.79 | 45.02 | 2024-05-07 | 3 | 605.65 | 1 | 1800.79 | 27 | SO49094 | 2024-05-14 | 144.06 | 1816.95 | 600.26 |
| SO59042_8 | 8DB9-4316-8F | PO1972174730 | 19 | 291 | 543 | 190 | 6 | 2025-03-18 | 74.51 | 1.86 | 2025-03-06 | 2 | 27.57 | 1 | 74.51 | 8 | SO59042 | 2025-03-13 | 5.96 | 55.14 | 37.25 |
| SO50716_1 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 294 | 118 | 6 | 2024-09-16 | 744.27 | 18.61 | 2024-09-04 | 1 | 660.91 | 1 | 744.27 | 1 | SO50716 | 2024-09-11 | 59.54 | 660.91 | 744.27 |
| SO47003_18 | 2C85-4918-94 | PO638185142 | 19 | 291 | 221 | 280 | 6 | 2023-11-17 | 80.75 | 2.02 | 2023-11-05 | 4 | 13.88 | 1 | 80.75 | 18 | SO47003 | 2023-11-12 | 6.46 | 55.51 | 20.19 |
| SO46940_21 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 433 | 479 | 6 | 2023-11-17 | 1297.81 | 32.45 | 2023-11-05 | 4 | 300.12 | 1 | 1297.81 | 21 | SO46940 | 2023-11-12 | 103.82 | 1200.48 | 324.45 |
| SO49138_12 | 487B-46D8-9B | PO4466190674 | 19 | 291 | 356 | 352 | 6 | 2024-05-19 | 2485.70 | 62.14 | 2024-05-07 | 2 | 1117.86 | 1 | 2485.70 | 12 | SO49138 | 2024-05-14 | 198.86 | 2235.71 | 1242.85 |
| SO51124_22 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 355 | 245 | 6 | 2024-10-16 | 8351.96 | 208.80 | 2024-10-04 | 6 | 1265.62 | 1 | 8351.96 | 22 | SO51124 | 2024-10-11 | 668.16 | 7593.72 | 1391.99 |
| SO49855_17 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 391 | 442 | 6 | 2024-07-17 | 177.86 | 4.45 | 2024-07-05 | 2 | 65.81 | 1 | 177.86 | 17 | SO49855 | 2024-07-12 | 14.23 | 131.62 | 88.93 |
| SO51832_23 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 359 | 352 | 6 | 2024-11-16 | 2753.99 | 68.85 | 2024-11-04 | 2 | 1251.98 | 1 | 2753.99 | 23 | SO51832 | 2024-11-11 | 220.32 | 2503.96 | 1376.99 |
| SO47366_10 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 271 | 155 | 6 | 2023-12-18 | 809.33 | 20.23 | 2023-12-06 | 4 | 187.16 | 1 | 809.33 | 10 | SO47366 | 2023-12-13 | 64.75 | 748.63 | 202.33 |
| SO57093_15 | 2F7C-4AF6-8B | PO18705165751 | 19 | 291 | 606 | 479 | 6 | 2025-02-16 | 323.99 | 8.10 | 2025-02-04 | 1 | 343.65 | 1 | 323.99 | 15 | SO57093 | 2025-02-11 | 25.92 | 343.65 | 323.99 |
| SO50698_12 | 304A-4672-BA | PO1798139213 | 19 | 291 | 421 | 10 | 6 | 2024-09-16 | 196.33 | 4.91 | 2024-09-04 | 1 | 145.28 | 1 | 196.33 | 12 | SO50698 | 2024-09-11 | 15.71 | 145.28 | 196.33 |
| SO50204_42 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 435 | 533 | 6 | 2024-08-16 | 648.91 | 16.22 | 2024-08-04 | 2 | 300.12 | 1 | 648.91 | 42 | SO50204 | 2024-08-11 | 51.91 | 600.24 | 324.45 |
| SO51160_3 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 309 | 496 | 6 | 2024-10-16 | 8187.00 | 204.68 | 2024-10-04 | 10 | 747.20 | 1 | 8187.00 | 3 | SO51160 | 2024-10-11 | 654.96 | 7472.00 | 818.70 |
| SO46940_43 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 321 | 479 | 6 | 2023-11-17 | 469.79 | 11.74 | 2023-11-05 | 1 | 486.71 | 1 | 469.79 | 43 | SO46940 | 2023-11-12 | 37.58 | 486.71 | 469.79 |
| SO48750_39 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 327 | 514 | 6 | 2024-04-18 | 469.79 | 11.74 | 2024-04-06 | 1 | 486.71 | 1 | 469.79 | 39 | SO48750 | 2024-04-13 | 37.58 | 486.71 | 469.79 |
| SO47359_32 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 396 | 118 | 6 | 2023-12-18 | 149.68 | 3.74 | 2023-12-06 | 2 | 55.38 | 1 | 149.68 | 32 | SO47359 | 2023-12-13 | 11.97 | 110.76 | 74.84 |
| SO46950_8 | AAC1-43D9-A3 | PO17806144306 | 19 | 291 | 286 | 101 | 6 | 2023-11-17 | 183.94 | 4.60 | 2023-11-05 | 1 | 170.14 | 1 | 183.94 | 8 | SO46950 | 2023-11-12 | 14.72 | 170.14 | 183.94 |
| SO67316_46 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 488 | 496 | 6 | 2025-07-18 | 129.58 | 3.24 | 2025-07-06 | 4 | 41.57 | 1 | 129.58 | 46 | SO67316 | 2025-07-13 | 10.37 | 166.29 | 32.39 |
| SO55297_23 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 306 | 496 | 6 | 2025-01-16 | 1619.52 | 40.49 | 2025-01-04 | 2 | 739.04 | 1 | 1619.52 | 23 | SO55297 | 2025-01-11 | 129.56 | 1478.08 | 809.76 |
| SO61177_17 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 552 | 442 | 6 | 2025-04-18 | 274.47 | 6.86 | 2025-04-06 | 5 | 40.62 | 1 | 274.47 | 17 | SO61177 | 2025-04-13 | 21.96 | 203.11 | 54.89 |
| SO51160_39 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 398 | 496 | 6 | 2024-10-16 | 160.34 | 4.01 | 2024-10-04 | 6 | 19.78 | 1 | 160.34 | 39 | SO51160 | 2024-10-11 | 12.83 | 118.65 | 26.72 |
| SO71794_5 | C39A-4835-99 | PO17574111985 | 19 | 291 | 542 | 678 | 6 | 2025-09-17 | 121.47 | 3.04 | 2025-09-05 | 5 | 17.98 | 1 | 121.47 | 5 | SO71794 | 2025-09-12 | 9.72 | 89.89 | 24.29 |
| SO49848_18 | 31E6-4A3B-9C | PO1711148241 | 19 | 291 | 354 | 245 | 6 | 2024-07-17 | 3728.56 | 93.21 | 2024-07-05 | 3 | 1117.86 | 1 | 3728.56 | 18 | SO49848 | 2024-07-12 | 298.28 | 3353.57 | 1242.85 |
| SO71806_21 | 26A7-4E95-9B | PO14790111844 | 19 | 291 | 544 | 497 | 6 | 2025-09-17 | 97.19 | 2.43 | 2025-09-05 | 2 | 35.96 | 1 | 97.19 | 21 | SO71806 | 2025-09-12 | 7.78 | 71.92 | 48.59 |
| SO51766_1 | 1118-4A2A-80 | PO638122353 | 19 | 291 | 475 | 280 | 6 | 2024-11-16 | 83.99 | 2.10 | 2024-11-04 | 2 | 26.18 | 1 | 83.99 | 1 | SO51766 | 2024-11-11 | 6.72 | 52.35 | 41.99 |
Generated 2025-11-04 07:04:16.781 UTC