[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 624 > < TAKE 31 >
31 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57068_17 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 512 | 632 | 7 | 2025-02-18 | 436.91 | 10.92 | 2025-02-06 | 2 | 199.38 | 1 | 436.91 | 17 | SO57068 | 2025-02-13 | 34.95 | 398.75 | 218.45 | |||
| SO58943_8 | 8472-486E-87 | PO12673119602 | 100 | 292 | 376 | 499 | 7 | 2025-03-20 | 1466.01 | 36.65 | 2025-03-08 | 1 | 1554.95 | 1 | 1466.01 | 8 | SO58943 | 2025-03-15 | 117.28 | 1554.95 | 1466.01 | |||
| SO63284_4 | E5FB-4341-8A | PO3683186679 | 100 | 292 | 561 | 85 | 7 | 2025-05-21 | 10013.09 | 250.33 | 2025-05-09 | 7 | 1481.94 | 1 | 10013.09 | 4 | SO63284 | 2025-05-16 | 801.05 | 10373.57 | 1430.44 | |||
| SO46626_29 | CFB3-4671-A6 | PO13340194893 | 100 | 292 | 456 | 355 | 7 | 2023-10-19 | 179.98 | 4.50 | 2023-10-07 | 4 | 30.93 | 1 | 179.98 | 29 | SO46626 | 2023-10-14 | 14.40 | 123.73 | 44.99 | |||
| SO69426_3 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 546 | 638 | 7 | 2025-08-19 | 111.76 | 2.79 | 2025-08-07 | 3 | 27.57 | 1 | 111.76 | 3 | SO69426 | 2025-08-14 | 8.94 | 82.70 | 37.25 | |||
| SO63179_7 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 231 | 535 | 7 | 2025-05-21 | 209.96 | 5.25 | 2025-05-09 | 7 | 38.49 | 1 | 209.96 | 7 | SO63179 | 2025-05-16 | 16.80 | 269.45 | 29.99 | |||
| SO51104_19 | D008-4004-A4 | PO13340177593 | 100 | 292 | 475 | 355 | 7 | 2024-10-18 | 41.99 | 1.05 | 2024-10-06 | 1 | 26.18 | 1 | 41.99 | 19 | SO51104 | 2024-10-13 | 3.36 | 26.18 | 41.99 | |||
| SO69506_1 | DCE2-4698-93 | PO3712113892 | 100 | 292 | 579 | 662 | 7 | 2025-08-19 | 728.91 | 18.22 | 2025-08-07 | 1 | 755.15 | 1 | 728.91 | 1 | SO69506 | 2025-08-14 | 58.31 | 755.15 | 728.91 | |||
| SO51735_1 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 495 | 614 | 7 | 2024-11-18 | 1807.04 | 45.18 | 2024-11-06 | 3 | 601.74 | 1 | 1807.04 | 1 | SO51735 | 2024-11-13 | 144.56 | 1805.23 | 602.35 | |||
| SO63284_11 | E5FB-4341-8A | PO3683186679 | 100 | 292 | 575 | 85 | 7 | 2025-05-21 | 11443.54 | 286.09 | 2025-05-09 | 8 | 1481.94 | 1 | 11443.54 | 11 | SO63284 | 2025-05-16 | 915.48 | 11855.50 | 1430.44 | |||
| SO51734_23 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 214 | 638 | 7 | 2024-11-18 | 146.96 | 3.67 | 2024-11-06 | 7 | 13.09 | 1 | 146.96 | 23 | SO51734 | 2024-11-13 | 11.76 | 91.60 | 20.99 | |||
| SO55252_43 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 488 | 355 | 7 | 2025-01-18 | 129.58 | 3.24 | 2025-01-06 | 4 | 41.57 | 1 | 129.58 | 43 | SO55252 | 2025-01-13 | 10.37 | 166.29 | 32.39 | |||
| SO63179_21 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 512 | 535 | 7 | 2025-05-21 | 436.91 | 10.92 | 2025-05-09 | 2 | 199.38 | 1 | 436.91 | 21 | SO63179 | 2025-05-16 | 34.95 | 398.75 | 218.45 | |||
| SO53478_36 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 400 | 121 | 7 | 2024-12-19 | 74.30 | 1.86 | 2024-12-07 | 2 | 27.49 | 1 | 74.30 | 36 | SO53478 | 2024-12-14 | 5.94 | 54.99 | 37.15 | |||
| SO51739_36 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 557 | 175 | 7 | 2024-11-18 | 923.36 | 23.08 | 2024-11-06 | 6 | 113.88 | 1 | 923.36 | 36 | SO51739 | 2024-11-13 | 73.87 | 683.29 | 153.89 | |||
| SO63217_1 | 4893-4FE9-B2 | PO13108196385 | 100 | 292 | 555 | 103 | 7 | 2025-05-21 | 127.80 | 3.20 | 2025-05-09 | 2 | 47.29 | 1 | 127.80 | 1 | SO63217 | 2025-05-16 | 10.22 | 94.57 | 63.90 | |||
| SO49833_19 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 412 | 355 | 7 | 2024-07-19 | 180.13 | 4.50 | 2024-07-07 | 1 | 133.30 | 1 | 180.13 | 19 | SO49833 | 2024-07-14 | 14.41 | 133.30 | 180.13 | |||
| SO49833_27 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 464 | 355 | 7 | 2024-07-19 | 70.64 | 1.77 | 2024-07-07 | 5 | 9.71 | 1 | 70.64 | 27 | SO49833 | 2024-07-14 | 5.65 | 48.57 | 14.13 | |||
| SO57055_22 | 3CBC-4CD2-B1 | PO13369127604 | 100 | 292 | 605 | 391 | 7 | 2025-02-18 | 647.99 | 16.20 | 2025-02-06 | 2 | 343.65 | 1 | 647.99 | 22 | SO57055 | 2025-02-13 | 51.84 | 687.30 | 323.99 | |||
| SO57051_18 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 547 | 638 | 7 | 2025-02-18 | 242.97 | 6.07 | 2025-02-06 | 5 | 35.96 | 1 | 242.97 | 18 | SO57051 | 2025-02-13 | 19.44 | 179.80 | 48.59 | |||
| SO50681_23 | C44A-4F6F-86 | PO12673115760 | 100 | 292 | 335 | 499 | 7 | 2024-09-18 | 469.79 | 11.74 | 2024-09-06 | 1 | 486.71 | 1 | 469.79 | 23 | SO50681 | 2024-09-13 | 37.58 | 486.71 | 469.79 | |||
| SO46652_14 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 453 | 139 | 7 | 2023-10-19 | 287.95 | 7.20 | 2023-10-07 | 8 | 24.75 | 1 | 287.95 | 14 | SO46652 | 2023-10-14 | 23.04 | 197.97 | 35.99 | |||
| SO63216_11 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 398 | 175 | 7 | 2025-05-21 | 106.90 | 2.67 | 2025-05-09 | 4 | 19.78 | 1 | 106.90 | 11 | SO63216 | 2025-05-16 | 8.55 | 79.10 | 26.72 | |||
| SO57051_9 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 546 | 638 | 7 | 2025-02-18 | 149.02 | 3.73 | 2025-02-06 | 4 | 27.57 | 1 | 149.02 | 9 | SO57051 | 2025-02-13 | 11.92 | 110.27 | 37.25 | |||
| SO48317_23 | FA92-4B66-88 | PO15515198588 | 100 | 292 | 429 | 481 | 7 | 2024-03-20 | 324.45 | 8.11 | 2024-03-08 | 1 | 300.12 | 1 | 324.45 | 23 | SO48317 | 2024-03-15 | 25.96 | 300.12 | 324.45 | |||
| SO53475_47 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 376 | 481 | 7 | 2024-12-19 | 2932.02 | 73.30 | 2024-12-07 | 2 | 1554.95 | 1 | 2932.02 | 47 | SO53475 | 2024-12-14 | 234.56 | 3109.90 | 1466.01 | |||
| SO49830_2 | B350-494A-86 | PO13514120406 | 100 | 292 | 412 | 337 | 7 | 2024-07-19 | 360.26 | 9.01 | 2024-07-07 | 2 | 133.30 | 1 | 360.26 | 2 | SO49830 | 2024-07-14 | 28.82 | 266.59 | 180.13 | |||
| SO57061_19 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 355 | 175 | 7 | 2025-02-18 | 4175.98 | 104.40 | 2025-02-06 | 3 | 1265.62 | 1 | 4175.98 | 19 | SO57061 | 2025-02-13 | 334.08 | 3796.86 | 1391.99 | |||
| SO55311_21 | 2309-401E-BD | PO3509171799 | 36 | 292 | 477 | 2 | 139 | 7 | 0.69 | 2025-01-18 | 34.73 | 0.85 | 2025-01-06 | 12 | 1.87 | 1 | 34.04 | 21 | SO55311 | 2025-01-13 | 2.72 | 22.40 | 2.89 | 0.02 |
| SO69430_4 | 5918-4A34-B0 | PO13311147802 | 100 | 292 | 545 | 301 | 7 | 2025-08-19 | 218.65 | 5.47 | 2025-08-07 | 9 | 17.98 | 1 | 218.65 | 4 | SO69430 | 2025-08-14 | 17.49 | 161.80 | 24.29 | |||
| SO61258_14 | 9DCB-43A8-8D | PO3509137345 | 36 | 292 | 491 | 139 | 7 | 2025-04-20 | 194.36 | 4.86 | 2025-04-08 | 6 | 41.57 | 1 | 194.36 | 14 | SO61258 | 2025-04-15 | 15.55 | 249.43 | 32.39 |
Generated 2025-11-06 10:28:09.320 UTC