[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1637 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53536_16 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 290 | 118 | 6 | 2024-12-19 | 1637.40 | 40.94 | 2024-12-07 | 2 | 747.20 | 1 | 1637.40 | 16 | SO53536 | 2024-12-14 | 130.99 | 1494.40 | 818.70 |
| SO58980_6 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 499 | 154 | 6 | 2025-03-20 | 4216.42 | 105.41 | 2025-03-08 | 7 | 601.74 | 1 | 4216.42 | 6 | SO58980 | 2025-03-15 | 337.31 | 4212.21 | 602.35 |
| SO49879_47 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 294 | 496 | 6 | 2024-07-19 | 1488.55 | 37.21 | 2024-07-07 | 2 | 660.91 | 1 | 1488.55 | 47 | SO49879 | 2024-07-14 | 119.08 | 1321.83 | 744.27 |
| SO50195_17 | F28B-4548-99 | PO19198175870 | 19 | 291 | 360 | 653 | 6 | 2024-08-18 | 3688.38 | 92.21 | 2024-08-06 | 3 | 1105.81 | 1 | 3688.38 | 17 | SO50195 | 2024-08-13 | 295.07 | 3317.43 | 1229.46 |
| SO58938_1 | 981F-4B33-AF | PO12818165681 | 19 | 291 | 581 | 587 | 6 | 2025-03-20 | 1020.59 | 25.51 | 2025-03-08 | 1 | 1082.51 | 1 | 1020.59 | 1 | SO58938 | 2025-03-15 | 81.65 | 1082.51 | 1020.59 |
| SO58972_43 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 594 | 10 | 6 | 2025-03-20 | 677.99 | 16.95 | 2025-03-08 | 2 | 308.22 | 1 | 677.99 | 43 | SO58972 | 2025-03-15 | 54.24 | 616.44 | 338.99 |
| SO46930_11 | 73DA-4549-8B | PO20039167979 | 19 | 291 | 468 | 65 | 6 | 2023-11-19 | 68.38 | 1.71 | 2023-11-07 | 3 | 15.67 | 1 | 68.38 | 11 | SO46930 | 2023-11-14 | 5.47 | 47.01 | 22.79 |
| SO69542_17 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 482 | 317 | 6 | 2025-08-19 | 16.18 | 0.40 | 2025-08-07 | 3 | 3.36 | 1 | 16.18 | 17 | SO69542 | 2025-08-14 | 1.29 | 10.09 | 5.39 |
| SO49467_12 | 9917-4AE9-86 | PO1798127190 | 19 | 291 | 470 | 10 | 6 | 2024-06-18 | 113.97 | 2.85 | 2024-06-06 | 5 | 15.67 | 1 | 113.97 | 12 | SO49467 | 2024-06-13 | 9.12 | 78.35 | 22.79 |
| SO48030_1 | 647F-4A33-8D | PO638143874 | 19 | 291 | 358 | 280 | 6 | 2024-02-19 | 1229.46 | 30.74 | 2024-02-07 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO48030 | 2024-02-14 | 98.36 | 1105.81 | 1229.46 |
| SO71794_39 | C39A-4835-99 | PO17574111985 | 19 | 291 | 555 | 678 | 6 | 2025-09-19 | 383.40 | 9.59 | 2025-09-07 | 6 | 47.29 | 1 | 383.40 | 39 | SO71794 | 2025-09-14 | 30.67 | 283.72 | 63.90 |
| SO71792_15 | 5257-4FC4-A5 | PO17545115036 | 19 | 291 | 604 | 155 | 6 | 2025-09-19 | 1295.98 | 32.40 | 2025-09-07 | 4 | 343.65 | 1 | 1295.98 | 15 | SO71792 | 2025-09-14 | 103.68 | 1374.60 | 323.99 |
| SO47988_2 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 381 | 533 | 6 | 2024-02-19 | 2401.05 | 60.03 | 2024-02-07 | 4 | 605.65 | 1 | 2401.05 | 2 | SO47988 | 2024-02-14 | 192.08 | 2422.60 | 600.26 |
| SO49467_8 | 9917-4AE9-86 | PO1798127190 | 19 | 291 | 421 | 10 | 6 | 2024-06-18 | 196.33 | 4.91 | 2024-06-06 | 1 | 145.28 | 1 | 196.33 | 8 | SO49467 | 2024-06-13 | 15.71 | 145.28 | 196.33 |
| SO47398_33 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 383 | 461 | 6 | 2023-12-20 | 600.26 | 15.01 | 2023-12-08 | 1 | 605.65 | 1 | 600.26 | 33 | SO47398 | 2023-12-15 | 48.02 | 605.65 | 600.26 |
| SO57120_33 | 058D-436F-BF | PO4466170177 | 19 | 291 | 517 | 352 | 6 | 2025-02-18 | 94.75 | 2.37 | 2025-02-06 | 3 | 23.37 | 1 | 94.75 | 33 | SO57120 | 2025-02-13 | 7.58 | 70.12 | 31.58 |
| SO58958_3 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 497 | 281 | 6 | 2025-03-20 | 1204.69 | 30.12 | 2025-03-08 | 2 | 601.74 | 1 | 1204.69 | 3 | SO58958 | 2025-03-15 | 96.38 | 1203.49 | 602.35 |
| SO47366_12 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 460 | 155 | 6 | 2023-12-20 | 485.95 | 12.15 | 2023-12-08 | 9 | 37.12 | 1 | 485.95 | 12 | SO47366 | 2023-12-15 | 38.88 | 334.09 | 53.99 |
| SO57019_1 | D018-44A0-BF | PO18879140423 | 19 | 291 | 556 | 64 | 6 | 2025-02-18 | 105.29 | 2.63 | 2025-02-06 | 1 | 77.92 | 1 | 105.29 | 1 | SO57019 | 2025-02-13 | 8.42 | 77.92 | 105.29 |
| SO48304_4 | C44F-4632-AD | PO17690111423 | 19 | 291 | 470 | 47 | 6 | 2024-03-20 | 205.15 | 5.13 | 2024-03-08 | 9 | 15.67 | 1 | 205.15 | 4 | SO48304 | 2024-03-15 | 16.41 | 141.04 | 22.79 |
| SO47359_41 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 391 | 118 | 6 | 2023-12-20 | 177.86 | 4.45 | 2023-12-08 | 2 | 65.81 | 1 | 177.86 | 41 | SO47359 | 2023-12-15 | 14.23 | 131.62 | 88.93 |
| SO63174_22 | 0B72-4270-AC | PO1827182060 | 19 | 291 | 255 | 317 | 6 | 2025-05-21 | 202.33 | 5.06 | 2025-05-09 | 1 | 204.63 | 1 | 202.33 | 22 | SO63174 | 2025-05-16 | 16.19 | 204.63 | 202.33 |
| SO46938_28 | 2E58-4440-89 | PO19198122384 | 19 | 291 | 421 | 653 | 6 | 2023-11-19 | 785.32 | 19.63 | 2023-11-07 | 4 | 145.28 | 1 | 785.32 | 28 | SO46938 | 2023-11-14 | 62.83 | 581.13 | 196.33 |
| SO49501_2 | EF67-4713-BD | PO17574111786 | 19 | 291 | 354 | 678 | 6 | 2024-06-18 | 4971.41 | 124.29 | 2024-06-06 | 4 | 1117.86 | 1 | 4971.41 | 2 | SO49501 | 2024-06-13 | 397.71 | 4471.42 | 1242.85 |
| SO69478_4 | E63C-4ABF-83 | PO18705185140 | 19 | 291 | 384 | 479 | 6 | 2025-08-19 | 1344.59 | 33.61 | 2025-08-07 | 2 | 713.08 | 1 | 1344.59 | 4 | SO69478 | 2025-08-14 | 107.57 | 1426.16 | 672.29 |
| SO49484_35 | B25F-4DF4-8E | PO18299142683 | 19 | 291 | 362 | 118 | 6 | 2024-06-18 | 1229.46 | 30.74 | 2024-06-06 | 1 | 1105.81 | 1 | 1229.46 | 35 | SO49484 | 2024-06-13 | 98.36 | 1105.81 | 1229.46 |
| SO71830_38 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 465 | 281 | 6 | 2025-09-19 | 88.16 | 2.20 | 2025-09-07 | 6 | 9.16 | 1 | 88.16 | 38 | SO71830 | 2025-09-14 | 7.05 | 54.96 | 14.69 |
| SO50694_53 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 414 | 155 | 6 | 2024-09-18 | 745.16 | 18.63 | 2024-09-06 | 5 | 110.28 | 1 | 745.16 | 53 | SO50694 | 2024-09-13 | 59.61 | 551.41 | 149.03 |
| SO48053_19 | 69FC-4D14-B1 | PO4466199959 | 19 | 291 | 364 | 352 | 6 | 2024-02-19 | 1295.99 | 32.40 | 2024-02-07 | 2 | 598.44 | 1 | 1295.99 | 19 | SO48053 | 2024-02-14 | 103.68 | 1196.87 | 647.99 |
| SO51766_2 | 1118-4A2A-80 | PO638122353 | 19 | 291 | 214 | 280 | 6 | 2024-11-18 | 83.98 | 2.10 | 2024-11-06 | 4 | 13.09 | 1 | 83.98 | 2 | SO51766 | 2024-11-13 | 6.72 | 52.35 | 20.99 |
Generated 2025-11-06 17:04:19.104 UTC