[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1517 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53613_23 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 591 | 109 | 1 | 2024-12-19 | 677.99 | 16.95 | 2024-12-07 | 2 | 308.22 | 1 | 677.99 | 23 | SO53613 | 2024-12-14 | 54.24 | 616.44 | 338.99 |
| SO59010_22 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 598 | 109 | 1 | 2025-03-20 | 971.98 | 24.30 | 2025-03-08 | 3 | 294.58 | 1 | 971.98 | 22 | SO59010 | 2025-03-15 | 77.76 | 883.74 | 323.99 |
| SO49092_36 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 448 | 127 | 1 | 2024-05-21 | 35.98 | 0.90 | 2024-05-09 | 3 | 8.25 | 1 | 35.98 | 36 | SO49092 | 2024-05-16 | 2.88 | 24.74 | 11.99 |
| SO47992_18 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 410 | 487 | 1 | 2024-02-19 | 36.45 | 0.91 | 2024-02-07 | 1 | 26.97 | 1 | 36.45 | 18 | SO47992 | 2024-02-14 | 2.92 | 26.97 | 36.45 |
| SO65322_7 | 841D-45EE-9F | PO8903163985 | 100 | 293 | 605 | 235 | 1 | 2025-06-19 | 1295.98 | 32.40 | 2025-06-07 | 4 | 343.65 | 1 | 1295.98 | 7 | SO65322 | 2025-06-14 | 103.68 | 1374.60 | 323.99 |
| SO48310_22 | B389-4D7D-85 | PO17139173607 | 100 | 293 | 239 | 644 | 1 | 2024-03-20 | 780.82 | 19.52 | 2024-03-08 | 1 | 722.26 | 1 | 780.82 | 22 | SO48310 | 2024-03-15 | 62.47 | 722.26 | 780.82 |
| SO49136_11 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 368 | 343 | 1 | 2024-05-21 | 4398.03 | 109.95 | 2024-05-09 | 3 | 1518.79 | 1 | 4398.03 | 11 | SO49136 | 2024-05-16 | 351.84 | 4556.36 | 1466.01 |
| SO69525_23 | 9DCD-4F42-9E | PO4727119266 | 100 | 293 | 546 | 343 | 1 | 2025-08-19 | 37.25 | 0.93 | 2025-08-07 | 1 | 27.57 | 1 | 37.25 | 23 | SO69525 | 2025-08-14 | 2.98 | 27.57 | 37.25 |
| SO71941_10 | EF95-4DC0-B4 | PO8903143014 | 100 | 293 | 605 | 235 | 1 | 2025-09-19 | 1295.98 | 32.40 | 2025-09-07 | 4 | 343.65 | 1 | 1295.98 | 10 | SO71941 | 2025-09-14 | 103.68 | 1374.60 | 323.99 |
| SO53603_3 | D324-4435-B1 | PO3277197939 | 100 | 293 | 606 | 604 | 1 | 2024-12-19 | 971.98 | 24.30 | 2024-12-07 | 3 | 343.65 | 1 | 971.98 | 3 | SO53603 | 2024-12-14 | 77.76 | 1030.95 | 323.99 |
| SO55295_4 | 7757-4CE3-A1 | PO7105140110 | 100 | 293 | 583 | 668 | 1 | 2025-01-18 | 3061.78 | 76.54 | 2025-01-06 | 3 | 1082.51 | 1 | 3061.78 | 4 | SO55295 | 2025-01-13 | 244.94 | 3247.53 | 1020.59 |
| SO55295_10 | 7757-4CE3-A1 | PO7105140110 | 100 | 293 | 481 | 668 | 1 | 2025-01-18 | 37.76 | 0.94 | 2025-01-06 | 7 | 3.36 | 1 | 37.76 | 10 | SO55295 | 2025-01-13 | 3.02 | 23.54 | 5.39 |
| SO50297_48 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 453 | 343 | 1 | 2024-08-18 | 35.99 | 0.90 | 2024-08-06 | 1 | 24.75 | 1 | 35.99 | 48 | SO50297 | 2024-08-13 | 2.88 | 24.75 | 35.99 |
| SO53469_13 | 9CB4-402C-94 | PO17139199092 | 100 | 293 | 378 | 644 | 1 | 2024-12-19 | 1466.01 | 36.65 | 2024-12-07 | 1 | 1554.95 | 1 | 1466.01 | 13 | SO53469 | 2024-12-14 | 117.28 | 1554.95 | 1466.01 |
| SO49101_32 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 236 | 487 | 1 | 2024-05-21 | 57.68 | 1.44 | 2024-05-09 | 2 | 29.08 | 1 | 57.68 | 32 | SO49101 | 2024-05-16 | 4.61 | 58.16 | 28.84 |
| SO59059_14 | FD9E-44C4-97 | PO7482187440 | 100 | 293 | 577 | 163 | 1 | 2025-03-20 | 2186.73 | 54.67 | 2025-03-08 | 3 | 755.15 | 1 | 2186.73 | 14 | SO59059 | 2025-03-15 | 174.94 | 2265.45 | 728.91 |
| SO50314_6 | 5D9A-4B55-81 | PO7627146177 | 100 | 293 | 271 | 433 | 1 | 2024-08-18 | 404.66 | 10.12 | 2024-08-06 | 2 | 187.16 | 1 | 404.66 | 6 | SO50314 | 2024-08-13 | 32.37 | 374.31 | 202.33 |
| SO49494_17 | 81A4-4876-94 | PO17139199930 | 100 | 293 | 435 | 644 | 1 | 2024-06-18 | 324.45 | 8.11 | 2024-06-06 | 1 | 300.12 | 1 | 324.45 | 17 | SO49494 | 2024-06-13 | 25.96 | 300.12 | 324.45 |
| SO51712_20 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 575 | 361 | 1 | 2024-11-18 | 4291.33 | 107.28 | 2024-11-06 | 3 | 1481.94 | 1 | 4291.33 | 20 | SO51712 | 2024-11-13 | 343.31 | 4445.81 | 1430.44 |
| SO50209_1 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 396 | 487 | 1 | 2024-08-18 | 74.84 | 1.87 | 2024-08-06 | 1 | 55.38 | 1 | 74.84 | 1 | SO50209 | 2024-08-13 | 5.99 | 55.38 | 74.84 |
| SO65255_14 | D40C-4F32-BB | PO7482156945 | 100 | 293 | 499 | 163 | 1 | 2025-06-19 | 602.35 | 15.06 | 2025-06-07 | 1 | 601.74 | 1 | 602.35 | 14 | SO65255 | 2025-06-14 | 48.19 | 601.74 | 602.35 |
| SO49136_5 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 337 | 343 | 1 | 2024-05-21 | 939.59 | 23.49 | 2024-05-09 | 2 | 486.71 | 1 | 939.59 | 5 | SO49136 | 2024-05-16 | 75.17 | 973.41 | 469.79 |
| SO65175_1 | E1A8-440E-94 | PO17139119772 | 100 | 293 | 382 | 644 | 1 | 2025-06-19 | 2689.18 | 67.23 | 2025-06-07 | 4 | 713.08 | 1 | 2689.18 | 1 | SO65175 | 2025-06-14 | 215.13 | 2852.32 | 672.29 |
| SO55286_2 | 60F8-4C1A-AF | PO14094197909 | 100 | 293 | 217 | 253 | 1 | 2025-01-18 | 62.98 | 1.57 | 2025-01-06 | 3 | 13.09 | 1 | 62.98 | 2 | SO55286 | 2025-01-13 | 5.04 | 39.26 | 20.99 |
| SO50218_40 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 457 | 127 | 1 | 2024-08-18 | 179.98 | 4.50 | 2024-08-06 | 4 | 30.93 | 1 | 179.98 | 40 | SO50218 | 2024-08-13 | 14.40 | 123.73 | 44.99 |
| SO48057_9 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 375 | 343 | 1 | 2024-02-19 | 2617.88 | 65.45 | 2024-02-07 | 2 | 1320.68 | 1 | 2617.88 | 9 | SO48057 | 2024-02-14 | 209.43 | 2641.37 | 1308.94 |
| SO59066_25 | 9FAA-410F-AB | PO9309141643 | 100 | 293 | 570 | 55 | 1 | 2025-03-20 | 445.41 | 11.14 | 2025-03-08 | 1 | 461.44 | 1 | 445.41 | 25 | SO59066 | 2025-03-15 | 35.63 | 461.44 | 445.41 |
| SO69508_16 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 580 | 433 | 1 | 2025-08-19 | 7144.16 | 178.60 | 2025-08-07 | 7 | 1082.51 | 1 | 7144.16 | 16 | SO69508 | 2025-08-14 | 571.53 | 7577.57 | 1020.59 |
| SO48057_18 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 233 | 343 | 1 | 2024-02-19 | 144.20 | 3.61 | 2024-02-07 | 5 | 29.08 | 1 | 144.20 | 18 | SO48057 | 2024-02-14 | 11.54 | 145.40 | 28.84 |
| SO51146_17 | FC91-4E19-86 | PO7076128836 | 100 | 293 | 492 | 505 | 1 | 2024-10-18 | 1204.69 | 30.12 | 2024-10-06 | 2 | 601.74 | 1 | 1204.69 | 17 | SO51146 | 2024-10-13 | 96.38 | 1203.49 | 602.35 |
Generated 2025-11-06 15:28:56.584 UTC