[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 16 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49136_20 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 325 | 343 | 1 | 2024-05-18 | 1879.18 | 46.98 | 2024-05-06 | 4 | 486.71 | 1 | 1879.18 | 20 | SO49136 | 2024-05-13 | 150.33 | 1946.83 | 469.79 |
| SO49101_18 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 445 | 487 | 1 | 2024-05-18 | 107.98 | 2.70 | 2024-05-06 | 3 | 24.75 | 1 | 107.98 | 18 | SO49101 | 2024-05-13 | 8.64 | 74.24 | 35.99 |
| SO50218_1 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 461 | 127 | 1 | 2024-08-15 | 215.98 | 5.40 | 2024-08-03 | 4 | 37.12 | 1 | 215.98 | 1 | SO50218 | 2024-08-10 | 17.28 | 148.48 | 53.99 |
| SO69406_16 | E101-486C-A5 | PO16675181672 | 100 | 293 | 578 | 361 | 1 | 2025-08-16 | 1457.82 | 36.45 | 2025-08-04 | 2 | 755.15 | 1 | 1457.82 | 16 | SO69406 | 2025-08-11 | 116.63 | 1510.30 | 728.91 |
| SO50297_49 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 417 | 343 | 1 | 2024-08-15 | 973.36 | 24.33 | 2024-08-03 | 3 | 300.12 | 1 | 973.36 | 49 | SO50297 | 2024-08-10 | 77.87 | 900.36 | 324.45 |
| SO57026_28 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 560 | 361 | 1 | 2025-02-15 | 1457.82 | 36.45 | 2025-02-03 | 2 | 755.15 | 1 | 1457.82 | 28 | SO57026 | 2025-02-10 | 116.63 | 1510.30 | 728.91 |
| SO67346_11 | 545C-4C6E-88 | PO9338145989 | 100 | 293 | 499 | 451 | 1 | 2025-07-17 | 3614.08 | 90.35 | 2025-07-05 | 6 | 601.74 | 1 | 3614.08 | 11 | SO67346 | 2025-07-12 | 289.13 | 3610.46 | 602.35 |
| SO50314_1 | 5D9A-4B55-81 | PO7627146177 | 100 | 293 | 370 | 433 | 1 | 2024-08-15 | 4398.03 | 109.95 | 2024-08-03 | 3 | 1518.79 | 1 | 4398.03 | 1 | SO50314 | 2024-08-10 | 351.84 | 4556.36 | 1466.01 |
| SO59066_6 | 9FAA-410F-AB | PO9309141643 | 100 | 293 | 501 | 55 | 1 | 2025-03-17 | 72.88 | 1.82 | 2025-03-05 | 1 | 53.93 | 1 | 72.88 | 6 | SO59066 | 2025-03-12 | 5.83 | 53.93 | 72.88 |
| SO61241_10 | 13FB-4126-88 | PO9338116236 | 100 | 293 | 496 | 451 | 1 | 2025-04-17 | 3614.08 | 90.35 | 2025-04-05 | 6 | 601.74 | 1 | 3614.08 | 10 | SO61241 | 2025-04-12 | 289.13 | 3610.46 | 602.35 |
| SO71775_2 | 9751-46BB-84 | PO58159451 | 100 | 293 | 555 | 595 | 1 | 2025-09-16 | 191.70 | 4.79 | 2025-09-04 | 3 | 47.29 | 1 | 191.70 | 2 | SO71775 | 2025-09-11 | 15.34 | 141.86 | 63.90 |
| SO53623_14 | 7BBF-43AA-B5 | PO8903169981 | 100 | 293 | 481 | 235 | 1 | 2024-12-16 | 21.58 | 0.54 | 2024-12-04 | 4 | 3.36 | 1 | 21.58 | 14 | SO53623 | 2024-12-11 | 1.73 | 13.45 | 5.39 |
| SO50218_30 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 289 | 127 | 1 | 2024-08-15 | 744.27 | 18.61 | 2024-08-03 | 1 | 660.91 | 1 | 744.27 | 30 | SO50218 | 2024-08-10 | 59.54 | 660.91 | 744.27 |
| SO59059_3 | FD9E-44C4-97 | PO7482187440 | 100 | 293 | 568 | 163 | 1 | 2025-03-17 | 1781.64 | 44.54 | 2025-03-05 | 4 | 461.44 | 1 | 1781.64 | 3 | SO59059 | 2025-03-12 | 142.53 | 1845.78 | 445.41 |
| SO63148_24 | 00FA-42B1-88 | PO16675153915 | 100 | 293 | 471 | 361 | 1 | 2025-05-18 | 114.30 | 2.86 | 2025-05-06 | 3 | 23.75 | 1 | 114.30 | 24 | SO63148 | 2025-05-13 | 9.14 | 71.25 | 38.10 |
| SO53613_43 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 361 | 109 | 1 | 2024-12-16 | 2753.99 | 68.85 | 2024-12-04 | 2 | 1251.98 | 1 | 2753.99 | 43 | SO53613 | 2024-12-11 | 220.32 | 2503.96 | 1376.99 |
| SO59066_21 | 9FAA-410F-AB | PO9309141643 | 100 | 293 | 566 | 55 | 1 | 2025-03-17 | 445.41 | 11.14 | 2025-03-05 | 1 | 461.44 | 1 | 445.41 | 21 | SO59066 | 2025-03-12 | 35.63 | 461.44 | 445.41 |
| SO49112_2 | 6ADE-4BB3-8A | PO14529148314 | 100 | 293 | 470 | 289 | 1 | 2024-05-18 | 91.18 | 2.28 | 2024-05-06 | 4 | 15.67 | 1 | 91.18 | 2 | SO49112 | 2024-05-13 | 7.29 | 62.68 | 22.79 |
| SO51838_9 | 8AB1-478C-86 | PO4727199391 | 100 | 293 | 481 | 343 | 1 | 2024-11-15 | 37.76 | 0.94 | 2024-11-03 | 7 | 3.36 | 1 | 37.76 | 9 | SO51838 | 2024-11-10 | 3.02 | 23.54 | 5.39 |
| SO50209_8 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 448 | 487 | 1 | 2024-08-15 | 59.97 | 1.50 | 2024-08-03 | 5 | 8.25 | 1 | 59.97 | 8 | SO50209 | 2024-08-10 | 4.80 | 41.23 | 11.99 |
| SO48001_30 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 457 | 127 | 1 | 2024-02-16 | 224.97 | 5.62 | 2024-02-04 | 5 | 30.93 | 1 | 224.97 | 30 | SO48001 | 2024-02-11 | 18.00 | 154.67 | 44.99 |
| SO59010_36 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 234 | 109 | 1 | 2025-03-17 | 89.98 | 2.25 | 2025-03-05 | 3 | 38.49 | 1 | 89.98 | 36 | SO59010 | 2025-03-12 | 7.20 | 115.48 | 29.99 |
| SO48310_20 | B389-4D7D-85 | PO17139173607 | 100 | 293 | 439 | 644 | 1 | 2024-03-17 | 3123.27 | 78.08 | 2024-03-05 | 4 | 722.26 | 1 | 3123.27 | 20 | SO48310 | 2024-03-12 | 249.86 | 2889.03 | 780.82 |
| SO53613_27 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 531 | 109 | 1 | 2024-12-16 | 299.75 | 7.49 | 2024-12-04 | 2 | 136.79 | 1 | 299.75 | 27 | SO53613 | 2024-12-11 | 23.98 | 273.57 | 149.87 |
| SO69525_16 | 9DCD-4F42-9E | PO4727119266 | 100 | 293 | 605 | 343 | 1 | 2025-08-16 | 971.98 | 24.30 | 2025-08-04 | 3 | 343.65 | 1 | 971.98 | 16 | SO69525 | 2025-08-11 | 77.76 | 1030.95 | 323.99 |
| SO65312_23 | 19D1-4059-B8 | PO6815121334 | 100 | 293 | 532 | 109 | 1 | 2025-06-16 | 149.87 | 3.75 | 2025-06-04 | 1 | 136.79 | 1 | 149.87 | 23 | SO65312 | 2025-06-11 | 11.99 | 136.79 | 149.87 |
| SO51712_39 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 490 | 361 | 1 | 2024-11-15 | 97.18 | 2.43 | 2024-11-03 | 3 | 41.57 | 1 | 97.18 | 39 | SO51712 | 2024-11-10 | 7.77 | 124.72 | 32.39 |
| SO61241_8 | 13FB-4126-88 | PO9338116236 | 100 | 293 | 568 | 451 | 1 | 2025-04-17 | 890.82 | 22.27 | 2025-04-05 | 2 | 461.44 | 1 | 890.82 | 8 | SO61241 | 2025-04-12 | 71.27 | 922.89 | 445.41 |
| SO69484_1 | 824D-4765-A1 | PO16907118424 | 100 | 293 | 588 | 217 | 1 | 2025-08-16 | 461.69 | 11.54 | 2025-08-04 | 1 | 419.78 | 1 | 461.69 | 1 | SO69484 | 2025-08-11 | 36.94 | 419.78 | 461.69 |
| SO53613_3 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 551 | 109 | 1 | 2024-12-16 | 316.86 | 7.92 | 2024-12-04 | 2 | 144.59 | 1 | 316.86 | 3 | SO53613 | 2024-12-11 | 25.35 | 289.19 | 158.43 |
Generated 2025-11-03 18:08:30.645 UTC