[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 514 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51124_1 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 357 | 245 | 6 | 2024-10-16 | 1391.99 | 34.80 | 2024-10-04 | 1 | 1265.62 | 1 | 1391.99 | 1 | SO51124 | 2024-10-11 | 111.36 | 1265.62 | 1391.99 |
| SO49459_1 | 4914-4166-9A | PO12934143167 | 19 | 291 | 433 | 406 | 6 | 2024-06-16 | 648.91 | 16.22 | 2024-06-04 | 2 | 300.12 | 1 | 648.91 | 1 | SO49459 | 2024-06-11 | 51.91 | 600.24 | 324.45 |
| SO67268_15 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 547 | 299 | 6 | 2025-07-18 | 145.78 | 3.64 | 2025-07-06 | 3 | 35.96 | 1 | 145.78 | 15 | SO67268 | 2025-07-13 | 11.66 | 107.88 | 48.59 |
| SO49480_25 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 341 | 173 | 6 | 2024-06-16 | 939.59 | 23.49 | 2024-06-04 | 2 | 486.71 | 1 | 939.59 | 25 | SO49480 | 2024-06-11 | 75.17 | 973.41 | 469.79 |
| SO58981_48 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 601 | 118 | 6 | 2025-03-18 | 97.18 | 2.43 | 2025-03-06 | 3 | 23.97 | 1 | 97.18 | 48 | SO58981 | 2025-03-13 | 7.77 | 71.91 | 32.39 |
| SO47960_5 | 04C4-49AA-9A | PO20039187120 | 19 | 291 | 354 | 65 | 6 | 2024-02-17 | 3728.56 | 93.21 | 2024-02-05 | 3 | 1117.86 | 1 | 3728.56 | 5 | SO47960 | 2024-02-12 | 298.28 | 3353.57 | 1242.85 |
| SO47670_47 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 422 | 514 | 6 | 2024-01-17 | 135.08 | 3.38 | 2024-01-05 | 2 | 49.98 | 1 | 135.08 | 47 | SO47670 | 2024-01-12 | 10.81 | 99.96 | 67.54 |
| SO51160_47 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 361 | 496 | 6 | 2024-10-16 | 6884.97 | 172.12 | 2024-10-04 | 5 | 1251.98 | 1 | 6884.97 | 47 | SO51160 | 2024-10-11 | 550.80 | 6259.91 | 1376.99 |
| SO50246_10 | F243-44EB-B2 | PO1827174701 | 19 | 291 | 280 | 317 | 6 | 2024-08-16 | 183.94 | 4.60 | 2024-08-04 | 1 | 170.14 | 1 | 183.94 | 10 | SO50246 | 2024-08-11 | 14.72 | 170.14 | 183.94 |
| SO48339_8 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 415 | 461 | 6 | 2024-03-18 | 198.04 | 4.95 | 2024-03-06 | 1 | 146.55 | 1 | 198.04 | 8 | SO48339 | 2024-03-13 | 15.84 | 146.55 | 198.04 |
| SO47663_3 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 286 | 227 | 6 | 2024-01-17 | 735.75 | 18.39 | 2024-01-05 | 4 | 170.14 | 1 | 735.75 | 3 | SO47663 | 2024-01-12 | 58.86 | 680.57 | 183.94 |
| SO48321_5 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 448 | 497 | 6 | 2024-03-18 | 71.96 | 1.80 | 2024-03-06 | 6 | 8.25 | 1 | 71.96 | 5 | SO48321 | 2024-03-13 | 5.76 | 49.48 | 11.99 |
| SO50694_10 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 381 | 155 | 6 | 2024-09-16 | 1800.79 | 45.02 | 2024-09-04 | 3 | 605.65 | 1 | 1800.79 | 10 | SO50694 | 2024-09-11 | 144.06 | 1816.95 | 600.26 |
| SO46607_1 | C1B5-40D6-8D | PO18444137892 | 19 | 291 | 369 | 227 | 6 | 2023-10-17 | 5864.04 | 146.60 | 2023-10-05 | 4 | 1518.79 | 1 | 5864.04 | 1 | SO46607 | 2023-10-12 | 469.12 | 6075.15 | 1466.01 |
| SO57019_6 | D018-44A0-BF | PO18879140423 | 19 | 291 | 569 | 64 | 6 | 2025-02-16 | 445.41 | 11.14 | 2025-02-04 | 1 | 461.44 | 1 | 445.41 | 6 | SO57019 | 2025-02-11 | 35.63 | 461.44 | 445.41 |
| SO58981_45 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 556 | 118 | 6 | 2025-03-18 | 105.29 | 2.63 | 2025-03-06 | 1 | 77.92 | 1 | 105.29 | 45 | SO58981 | 2025-03-13 | 8.42 | 77.92 | 105.29 |
| SO53545_3 | 2CC7-4F36-B6 | PO14239178578 | 19 | 291 | 490 | 550 | 6 | 2024-12-17 | 129.58 | 3.24 | 2024-12-05 | 4 | 41.57 | 1 | 129.58 | 3 | SO53545 | 2024-12-12 | 10.37 | 166.29 | 32.39 |
| SO63266_22 | 4D6E-4BF2-B9 | PO4466196255 | 19 | 291 | 592 | 352 | 6 | 2025-05-19 | 338.99 | 8.47 | 2025-05-07 | 1 | 308.22 | 1 | 338.99 | 22 | SO63266 | 2025-05-14 | 27.12 | 308.22 | 338.99 |
| SO71830_1 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 496 | 281 | 6 | 2025-09-17 | 1204.69 | 30.12 | 2025-09-05 | 2 | 601.74 | 1 | 1204.69 | 1 | SO71830 | 2025-09-12 | 96.38 | 1203.49 | 602.35 |
| SO57188_4 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 402 | 100 | 6 | 2025-02-16 | 288.65 | 7.22 | 2025-02-04 | 4 | 53.40 | 1 | 288.65 | 4 | SO57188 | 2025-02-11 | 23.09 | 213.60 | 72.16 |
| SO71841_47 | 1544-4561-AB | PO1798133189 | 19 | 291 | 543 | 10 | 6 | 2025-09-17 | 111.76 | 2.79 | 2025-09-05 | 3 | 27.57 | 1 | 111.76 | 47 | SO71841 | 2025-09-12 | 8.94 | 82.70 | 37.25 |
| SO55297_9 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 309 | 496 | 6 | 2025-01-16 | 3274.80 | 81.87 | 2025-01-04 | 4 | 747.20 | 1 | 3274.80 | 9 | SO55297 | 2025-01-11 | 261.98 | 2988.80 | 818.70 |
| SO46645_13 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 362 | 245 | 6 | 2023-10-17 | 6147.29 | 153.68 | 2023-10-05 | 5 | 1105.81 | 1 | 6147.29 | 13 | SO46645 | 2023-10-12 | 491.78 | 5529.05 | 1229.46 |
| SO47696_11 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 410 | 245 | 6 | 2024-01-17 | 109.34 | 2.73 | 2024-01-05 | 3 | 26.97 | 1 | 109.34 | 11 | SO47696 | 2024-01-12 | 8.75 | 80.91 | 36.45 |
| SO57161_26 | 5BA9-4418-9F | PO1827135302 | 19 | 291 | 440 | 317 | 6 | 2025-02-16 | 858.90 | 21.47 | 2025-02-04 | 1 | 868.63 | 1 | 858.90 | 26 | SO57161 | 2025-02-11 | 68.71 | 868.63 | 858.90 |
| SO46930_4 | 73DA-4549-8B | PO20039167979 | 19 | 291 | 419 | 65 | 6 | 2023-11-17 | 52.65 | 1.32 | 2023-11-05 | 1 | 38.96 | 1 | 52.65 | 4 | SO46930 | 2023-11-12 | 4.21 | 38.96 | 52.65 |
| SO71878_1 | ED6E-47D0-92 | PO10933194193 | 19 | 291 | 579 | 407 | 6 | 2025-09-17 | 728.91 | 18.22 | 2025-09-05 | 1 | 755.15 | 1 | 728.91 | 1 | SO71878 | 2025-09-12 | 58.31 | 755.15 | 728.91 |
| SO47365_20 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 401 | 678 | 6 | 2023-12-18 | 196.81 | 4.92 | 2023-12-06 | 3 | 48.55 | 1 | 196.81 | 20 | SO47365 | 2023-12-13 | 15.74 | 145.64 | 65.60 |
Generated 2025-11-04 11:48:04.784 UTC