[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1750 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50297_9 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 385 | 343 | 1 | 2024-08-16 | 1800.79 | 45.02 | 2024-08-04 | 3 | 605.65 | 1 | 1800.79 | 9 | SO50297 | 2024-08-11 | 144.06 | 1816.95 | 600.26 | 
| SO55291_5 | 4FAB-4BAB-88 | PO7076160432 | 100 | 293 | 554 | 505 | 1 | 2025-01-16 | 54.94 | 1.37 | 2025-01-04 | 1 | 40.66 | 1 | 54.94 | 5 | SO55291 | 2025-01-11 | 4.40 | 40.66 | 54.94 | 
| SO65170_6 | F14C-4F1E-84 | PO17487113942 | 100 | 293 | 471 | 692 | 1 | 2025-06-17 | 38.10 | 0.95 | 2025-06-05 | 1 | 23.75 | 1 | 38.10 | 6 | SO65170 | 2025-06-12 | 3.05 | 23.75 | 38.10 | 
| SO71943_12 | E676-4002-A7 | PO9309168525 | 100 | 293 | 496 | 55 | 1 | 2025-09-17 | 1204.69 | 30.12 | 2025-09-05 | 2 | 601.74 | 1 | 1204.69 | 12 | SO71943 | 2025-09-12 | 96.38 | 1203.49 | 602.35 | 
| SO59010_4 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 587 | 109 | 1 | 2025-03-18 | 461.69 | 11.54 | 2025-03-06 | 1 | 419.78 | 1 | 461.69 | 4 | SO59010 | 2025-03-13 | 36.94 | 419.78 | 461.69 | 
| SO49136_2 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 385 | 343 | 1 | 2024-05-19 | 2401.05 | 60.03 | 2024-05-07 | 4 | 605.65 | 1 | 2401.05 | 2 | SO49136 | 2024-05-14 | 192.08 | 2422.60 | 600.26 | 
| SO48326_2 | C7D9-4798-BF | PO14065114327 | 100 | 293 | 273 | 379 | 1 | 2024-03-18 | 1416.32 | 35.41 | 2024-03-06 | 7 | 187.16 | 1 | 1416.32 | 2 | SO48326 | 2024-03-13 | 113.31 | 1310.10 | 202.33 | 
| SO49092_7 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 409 | 127 | 1 | 2024-05-19 | 209.26 | 5.23 | 2024-05-07 | 1 | 185.82 | 1 | 209.26 | 7 | SO49092 | 2024-05-14 | 16.74 | 185.82 | 209.26 | 
| SO55295_2 | 7757-4CE3-A1 | PO7105140110 | 100 | 293 | 605 | 668 | 1 | 2025-01-16 | 971.98 | 24.30 | 2025-01-04 | 3 | 343.65 | 1 | 971.98 | 2 | SO55295 | 2025-01-11 | 77.76 | 1030.95 | 323.99 | 
| SO61241_4 | 13FB-4126-88 | PO9338116236 | 100 | 293 | 502 | 451 | 1 | 2025-04-18 | 400.10 | 10.00 | 2025-04-06 | 2 | 199.85 | 1 | 400.10 | 4 | SO61241 | 2025-04-13 | 32.01 | 399.70 | 200.05 | 
| SO51859_2 | 7ECC-4741-9B | PO3306186283 | 100 | 293 | 507 | 181 | 1 | 2024-11-16 | 200.05 | 5.00 | 2024-11-04 | 1 | 199.85 | 1 | 200.05 | 2 | SO51859 | 2024-11-11 | 16.00 | 199.85 | 200.05 | 
| SO71886_31 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 357 | 109 | 1 | 2025-09-17 | 1391.99 | 34.80 | 2025-09-05 | 1 | 1265.62 | 1 | 1391.99 | 31 | SO71886 | 2025-09-12 | 111.36 | 1265.62 | 1391.99 | 
| SO67315_12 | 02BE-4BB0-BD | PO7105133864 | 100 | 293 | 477 | 668 | 1 | 2025-07-18 | 2.99 | 0.07 | 2025-07-06 | 1 | 1.87 | 1 | 2.99 | 12 | SO67315 | 2025-07-13 | 0.24 | 1.87 | 2.99 | 
| SO63224_20 | 668F-4A18-A0 | PO7627111844 | 100 | 293 | 384 | 433 | 1 | 2025-05-19 | 3361.47 | 84.04 | 2025-05-07 | 5 | 713.08 | 1 | 3361.47 | 20 | SO63224 | 2025-05-14 | 268.92 | 3565.40 | 672.29 | 
| SO71886_1 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 483 | 109 | 1 | 2025-09-17 | 360.00 | 9.00 | 2025-09-05 | 5 | 44.88 | 1 | 360.00 | 1 | SO71886 | 2025-09-12 | 28.80 | 224.40 | 72.00 | 
| SO65230_1 | 24F4-44AD-A4 | PO14065183787 | 100 | 293 | 546 | 379 | 1 | 2025-06-17 | 74.51 | 1.86 | 2025-06-05 | 2 | 27.57 | 1 | 74.51 | 1 | SO65230 | 2025-06-12 | 5.96 | 55.14 | 37.25 | 
| SO71943_3 | E676-4002-A7 | PO9309168525 | 100 | 293 | 493 | 55 | 1 | 2025-09-17 | 400.10 | 10.00 | 2025-09-05 | 2 | 199.85 | 1 | 400.10 | 3 | SO71943 | 2025-09-12 | 32.01 | 399.70 | 200.05 | 
| SO71886_8 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 588 | 109 | 1 | 2025-09-17 | 923.39 | 23.08 | 2025-09-05 | 2 | 419.78 | 1 | 923.39 | 8 | SO71886 | 2025-09-12 | 73.87 | 839.56 | 461.69 | 
| SO69508_35 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 490 | 433 | 1 | 2025-08-17 | 97.18 | 2.43 | 2025-08-05 | 3 | 41.57 | 1 | 97.18 | 35 | SO69508 | 2025-08-12 | 7.77 | 124.72 | 32.39 | 
| SO65312_1 | 19D1-4059-B8 | PO6815121334 | 100 | 293 | 511 | 109 | 1 | 2025-06-17 | 1092.27 | 27.31 | 2025-06-05 | 5 | 199.38 | 1 | 1092.27 | 1 | SO65312 | 2025-06-12 | 87.38 | 996.88 | 218.45 | 
| SO50314_6 | 5D9A-4B55-81 | PO7627146177 | 100 | 293 | 271 | 433 | 1 | 2024-08-16 | 404.66 | 10.12 | 2024-08-04 | 2 | 187.16 | 1 | 404.66 | 6 | SO50314 | 2024-08-11 | 32.37 | 374.31 | 202.33 | 
| SO65268_5 | E14C-42AB-92 | PO9309127032 | 100 | 293 | 577 | 55 | 1 | 2025-06-17 | 1457.82 | 36.45 | 2025-06-05 | 2 | 755.15 | 1 | 1457.82 | 5 | SO65268 | 2025-06-12 | 116.63 | 1510.30 | 728.91 | 
| SO55325_17 | 2A57-4E18-99 | PO9338115445 | 100 | 293 | 496 | 451 | 1 | 2025-01-16 | 1204.69 | 30.12 | 2025-01-04 | 2 | 601.74 | 1 | 1204.69 | 17 | SO55325 | 2025-01-11 | 96.38 | 1203.49 | 602.35 | 
| SO50218_23 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 409 | 127 | 1 | 2024-08-16 | 418.51 | 10.46 | 2024-08-04 | 2 | 185.82 | 1 | 418.51 | 23 | SO50218 | 2024-08-11 | 33.48 | 371.64 | 209.26 | 
| SO49136_17 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 375 | 343 | 1 | 2024-05-19 | 7853.63 | 196.34 | 2024-05-07 | 6 | 1320.68 | 1 | 7853.63 | 17 | SO49136 | 2024-05-14 | 628.29 | 7924.10 | 1308.94 | 
| SO71893_10 | 9AE1-416A-8F | PO7482196160 | 100 | 293 | 574 | 163 | 1 | 2025-09-17 | 2860.88 | 71.52 | 2025-09-05 | 2 | 1481.94 | 1 | 2860.88 | 10 | SO71893 | 2025-09-12 | 228.87 | 2963.88 | 1430.44 | 
| SO53467_21 | BE84-4F9B-8E | PO17487177251 | 100 | 293 | 490 | 692 | 1 | 2024-12-17 | 64.79 | 1.62 | 2024-12-05 | 2 | 41.57 | 1 | 64.79 | 21 | SO53467 | 2024-12-12 | 5.18 | 83.14 | 32.39 | 
| SO55295_8 | 7757-4CE3-A1 | PO7105140110 | 100 | 293 | 477 | 668 | 1 | 2025-01-16 | 8.98 | 0.22 | 2025-01-04 | 3 | 1.87 | 1 | 8.98 | 8 | SO55295 | 2025-01-11 | 0.72 | 5.60 | 2.99 | 
| SO50297_15 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 224 | 343 | 1 | 2024-08-16 | 36.31 | 0.91 | 2024-08-04 | 7 | 5.23 | 1 | 36.31 | 15 | SO50297 | 2024-08-11 | 2.90 | 36.61 | 5.19 | 
| SO51712_20 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 575 | 361 | 1 | 2024-11-16 | 4291.33 | 107.28 | 2024-11-04 | 3 | 1481.94 | 1 | 4291.33 | 20 | SO51712 | 2024-11-11 | 343.31 | 4445.81 | 1430.44 | 
Generated 2025-11-04 11:29:11.708 UTC