[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 485 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51699_13 | 31D5-494C-BA | PO18879118606 | 19 | 291 | 576 | 64 | 6 | 2024-11-15 | 1430.44 | 35.76 | 2024-11-03 | 1 | 1481.94 | 1 | 1430.44 | 13 | SO51699 | 2024-11-10 | 114.44 | 1481.94 | 1430.44 |
| SO63266_8 | 4D6E-4BF2-B9 | PO4466196255 | 19 | 291 | 483 | 352 | 6 | 2025-05-18 | 360.00 | 9.00 | 2025-05-06 | 5 | 44.88 | 1 | 360.00 | 8 | SO63266 | 2025-05-13 | 28.80 | 224.40 | 72.00 |
| SO48778_21 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 458 | 496 | 6 | 2024-04-17 | 269.96 | 6.75 | 2024-04-05 | 6 | 30.93 | 1 | 269.96 | 21 | SO48778 | 2024-04-12 | 21.60 | 185.60 | 44.99 |
| SO48761_23 | E39C-4A4E-A3 | PO15312195795 | 19 | 291 | 216 | 299 | 6 | 2024-04-17 | 60.56 | 1.51 | 2024-04-05 | 3 | 13.88 | 1 | 60.56 | 23 | SO48761 | 2024-04-12 | 4.84 | 41.63 | 20.19 |
| SO67316_16 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 361 | 496 | 6 | 2025-07-17 | 9638.96 | 240.97 | 2025-07-05 | 7 | 1251.98 | 1 | 9638.96 | 16 | SO67316 | 2025-07-12 | 771.12 | 8763.87 | 1376.99 |
| SO65163_20 | 6062-4B82-A4 | PO18502160930 | 19 | 291 | 561 | 154 | 6 | 2025-06-16 | 4291.33 | 107.28 | 2025-06-04 | 3 | 1481.94 | 1 | 4291.33 | 20 | SO65163 | 2025-06-11 | 343.31 | 4445.81 | 1430.44 |
| SO47973_1 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 333 | 479 | 6 | 2024-02-16 | 1409.38 | 35.23 | 2024-02-04 | 3 | 486.71 | 1 | 1409.38 | 1 | SO47973 | 2024-02-11 | 112.75 | 1460.12 | 469.79 |
| SO47670_9 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 265 | 514 | 6 | 2024-01-16 | 1416.32 | 35.41 | 2024-01-04 | 7 | 187.16 | 1 | 1416.32 | 9 | SO47670 | 2024-01-11 | 113.31 | 1310.10 | 202.33 |
| SO46940_8 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 385 | 479 | 6 | 2023-11-16 | 2401.05 | 60.03 | 2023-11-04 | 4 | 605.65 | 1 | 2401.05 | 8 | SO46940 | 2023-11-11 | 192.08 | 2422.60 | 600.26 |
| SO63290_16 | 0F43-405E-B8 | PO9077159728 | 19 | 291 | 589 | 100 | 6 | 2025-05-18 | 923.39 | 23.08 | 2025-05-06 | 2 | 419.78 | 1 | 923.39 | 16 | SO63290 | 2025-05-13 | 73.87 | 839.56 | 461.69 |
| SO47380_2 | EF71-4036-91 | PO14790123967 | 19 | 291 | 399 | 497 | 6 | 2023-12-17 | 33.77 | 0.84 | 2023-12-05 | 1 | 24.99 | 1 | 33.77 | 2 | SO47380 | 2023-12-12 | 2.70 | 24.99 | 33.77 |
| SO47415_5 | 4C47-41C8-B0 | PO2233131382 | 19 | 291 | 263 | 262 | 6 | 2023-12-17 | 404.66 | 10.12 | 2023-12-05 | 2 | 187.16 | 1 | 404.66 | 5 | SO47415 | 2023-12-12 | 32.37 | 374.31 | 202.33 |
| SO47663_27 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 339 | 227 | 6 | 2024-01-16 | 2348.97 | 58.72 | 2024-01-04 | 5 | 486.71 | 1 | 2348.97 | 27 | SO47663 | 2024-01-11 | 187.92 | 2433.53 | 469.79 |
| SO53464_24 | E113-419B-8F | PO17545119283 | 19 | 291 | 380 | 155 | 6 | 2024-12-16 | 8796.06 | 219.90 | 2024-12-04 | 6 | 1554.95 | 1 | 8796.06 | 24 | SO53464 | 2024-12-11 | 703.68 | 9329.69 | 1466.01 |
| SO53536_23 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 559 | 118 | 6 | 2024-12-16 | 24.29 | 0.61 | 2024-12-04 | 2 | 8.99 | 1 | 24.29 | 23 | SO53536 | 2024-12-11 | 1.94 | 17.97 | 12.14 |
| SO50664_29 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 385 | 173 | 6 | 2024-09-15 | 1800.79 | 45.02 | 2024-09-03 | 3 | 605.65 | 1 | 1800.79 | 29 | SO50664 | 2024-09-10 | 144.06 | 1816.95 | 600.26 |
| SO71792_21 | 5257-4FC4-A5 | PO17545115036 | 19 | 291 | 583 | 155 | 6 | 2025-09-16 | 1020.59 | 25.51 | 2025-09-04 | 1 | 1082.51 | 1 | 1020.59 | 21 | SO71792 | 2025-09-11 | 81.65 | 1082.51 | 1020.59 |
| SO47988_51 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 415 | 533 | 6 | 2024-02-16 | 396.07 | 9.90 | 2024-02-04 | 2 | 146.55 | 1 | 396.07 | 51 | SO47988 | 2024-02-11 | 31.69 | 293.09 | 198.04 |
| SO49094_24 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 369 | 479 | 6 | 2024-05-18 | 5864.04 | 146.60 | 2024-05-06 | 4 | 1518.79 | 1 | 5864.04 | 24 | SO49094 | 2024-05-13 | 469.12 | 6075.15 | 1466.01 |
| SO53527_20 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 359 | 10 | 6 | 2024-12-16 | 9638.96 | 240.97 | 2024-12-04 | 7 | 1251.98 | 1 | 9638.96 | 20 | SO53527 | 2024-12-11 | 771.12 | 8763.87 | 1376.99 |
| SO53507_1 | BFB2-4B71-9D | PO10933183052 | 19 | 291 | 576 | 407 | 6 | 2024-12-16 | 1430.44 | 35.76 | 2024-12-04 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO53507 | 2024-12-11 | 114.44 | 1481.94 | 1430.44 |
| SO46940_21 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 433 | 479 | 6 | 2023-11-16 | 1297.81 | 32.45 | 2023-11-04 | 4 | 300.12 | 1 | 1297.81 | 21 | SO46940 | 2023-11-11 | 103.82 | 1200.48 | 324.45 |
| SO51793_47 | D763-4929-9B | PO18705168707 | 19 | 291 | 225 | 479 | 6 | 2024-11-15 | 21.58 | 0.54 | 2024-11-03 | 4 | 6.92 | 1 | 21.58 | 47 | SO51793 | 2024-11-10 | 1.73 | 27.69 | 5.39 |
| SO50195_24 | F28B-4548-99 | PO19198175870 | 19 | 291 | 397 | 653 | 6 | 2024-08-15 | 24.29 | 0.61 | 2024-08-03 | 1 | 17.98 | 1 | 24.29 | 24 | SO50195 | 2024-08-10 | 1.94 | 17.98 | 24.29 |
| SO65163_9 | 6062-4B82-A4 | PO18502160930 | 19 | 291 | 492 | 154 | 6 | 2025-06-16 | 1204.69 | 30.12 | 2025-06-04 | 2 | 601.74 | 1 | 1204.69 | 9 | SO65163 | 2025-06-11 | 96.38 | 1203.49 | 602.35 |
| SO57188_11 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 592 | 100 | 6 | 2025-02-15 | 338.99 | 8.47 | 2025-02-03 | 1 | 308.22 | 1 | 338.99 | 11 | SO57188 | 2025-02-10 | 27.12 | 308.22 | 338.99 |
| SO58980_20 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 572 | 154 | 6 | 2025-03-17 | 1781.64 | 44.54 | 2025-03-05 | 4 | 461.44 | 1 | 1781.64 | 20 | SO58980 | 2025-03-12 | 142.53 | 1845.78 | 445.41 |
| SO48296_25 | FC37-4F3E-BB | PO19401157526 | 19 | 291 | 383 | 173 | 6 | 2024-03-17 | 1200.53 | 30.01 | 2024-03-05 | 2 | 605.65 | 1 | 1200.53 | 25 | SO48296 | 2024-03-12 | 96.04 | 1211.30 | 600.26 |
| SO51160_61 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 599 | 496 | 6 | 2024-10-15 | 1619.97 | 40.50 | 2024-10-03 | 5 | 294.58 | 1 | 1619.97 | 61 | SO51160 | 2024-10-10 | 129.60 | 1472.90 | 323.99 |
| SO69540_35 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 499 | 263 | 6 | 2025-08-16 | 602.35 | 15.06 | 2025-08-04 | 1 | 601.74 | 1 | 602.35 | 35 | SO69540 | 2025-08-11 | 48.19 | 601.74 | 602.35 |
Generated 2025-11-03 09:44:00.812 UTC