[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 45 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59066_23 | 9FAA-410F-AB | PO9309141643 | 100 | 293 | 552 | 55 | 1 | 2025-03-20 | 54.89 | 1.37 | 2025-03-08 | 1 | 40.62 | 1 | 54.89 | 23 | SO59066 | 2025-03-15 | 4.39 | 40.62 | 54.89 |
| SO47992_43 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 454 | 487 | 1 | 2024-02-19 | 143.98 | 3.60 | 2024-02-07 | 4 | 24.75 | 1 | 143.98 | 43 | SO47992 | 2024-02-14 | 11.52 | 98.98 | 35.99 |
| SO49161_15 | 0377-44E6-AA | PO7627157444 | 100 | 293 | 369 | 433 | 1 | 2024-05-21 | 4398.03 | 109.95 | 2024-05-09 | 3 | 1518.79 | 1 | 4398.03 | 15 | SO49161 | 2024-05-16 | 351.84 | 4556.36 | 1466.01 |
| SO48064_1 | ED34-4707-89 | PO5742180692 | 100 | 293 | 391 | 541 | 1 | 2024-02-19 | 88.93 | 2.22 | 2024-02-07 | 1 | 65.81 | 1 | 88.93 | 1 | SO48064 | 2024-02-14 | 7.11 | 65.81 | 88.93 |
| SO50669_2 | CEEB-4329-BA | PO17487120000 | 100 | 293 | 343 | 692 | 1 | 2024-09-18 | 469.79 | 11.74 | 2024-09-06 | 1 | 486.71 | 1 | 469.79 | 2 | SO50669 | 2024-09-13 | 37.58 | 486.71 | 469.79 |
| SO67346_5 | 545C-4C6E-88 | PO9338145989 | 100 | 293 | 579 | 451 | 1 | 2025-07-20 | 2186.73 | 54.67 | 2025-07-08 | 3 | 755.15 | 1 | 2186.73 | 5 | SO67346 | 2025-07-15 | 174.94 | 2265.45 | 728.91 |
| SO61266_7 | CE88-43C2-A3 | PO7105127855 | 100 | 293 | 583 | 668 | 1 | 2025-04-20 | 5102.97 | 127.57 | 2025-04-08 | 5 | 1082.51 | 1 | 5102.97 | 7 | SO61266 | 2025-04-15 | 408.24 | 5412.55 | 1020.59 |
| SO48310_6 | B389-4D7D-85 | PO17139173607 | 100 | 293 | 383 | 644 | 1 | 2024-03-20 | 1200.53 | 30.01 | 2024-03-08 | 2 | 605.65 | 1 | 1200.53 | 6 | SO48310 | 2024-03-15 | 96.04 | 1211.30 | 600.26 |
| SO63148_6 | 00FA-42B1-88 | PO16675153915 | 100 | 293 | 562 | 361 | 1 | 2025-05-21 | 1430.44 | 35.76 | 2025-05-09 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO63148 | 2025-05-16 | 114.44 | 1481.94 | 1430.44 |
| SO48057_23 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 333 | 343 | 1 | 2024-02-19 | 1879.18 | 46.98 | 2024-02-07 | 4 | 486.71 | 1 | 1879.18 | 23 | SO48057 | 2024-02-14 | 150.33 | 1946.83 | 469.79 |
| SO59066_5 | 9FAA-410F-AB | PO9309141643 | 100 | 293 | 565 | 55 | 1 | 2025-03-20 | 445.41 | 11.14 | 2025-03-08 | 1 | 461.44 | 1 | 445.41 | 5 | SO59066 | 2025-03-15 | 35.63 | 461.44 | 445.41 |
| SO48057_3 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 458 | 343 | 1 | 2024-02-19 | 134.98 | 3.37 | 2024-02-07 | 3 | 30.93 | 1 | 134.98 | 3 | SO48057 | 2024-02-14 | 10.80 | 92.80 | 44.99 |
| SO50209_5 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 454 | 487 | 1 | 2024-08-18 | 287.95 | 7.20 | 2024-08-06 | 8 | 24.75 | 1 | 287.95 | 5 | SO50209 | 2024-08-13 | 23.04 | 197.97 | 35.99 |
| SO50297_52 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 370 | 343 | 1 | 2024-08-18 | 11728.08 | 293.20 | 2024-08-06 | 8 | 1518.79 | 1 | 11728.08 | 52 | SO50297 | 2024-08-13 | 938.25 | 12150.29 | 1466.01 |
| SO51712_36 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 578 | 361 | 1 | 2024-11-18 | 728.91 | 18.22 | 2024-11-06 | 1 | 755.15 | 1 | 728.91 | 36 | SO51712 | 2024-11-13 | 58.31 | 755.15 | 728.91 |
| SO57160_3 | 86C3-4E21-9D | PO4727197868 | 100 | 293 | 287 | 343 | 1 | 2025-02-18 | 202.33 | 5.06 | 2025-02-06 | 1 | 204.63 | 1 | 202.33 | 3 | SO57160 | 2025-02-13 | 16.19 | 204.63 | 202.33 |
| SO49092_1 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 393 | 127 | 1 | 2024-05-21 | 550.78 | 13.77 | 2024-05-09 | 4 | 101.89 | 1 | 550.78 | 1 | SO49092 | 2024-05-16 | 44.06 | 407.57 | 137.69 |
| SO47992_44 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 366 | 487 | 1 | 2024-02-19 | 647.99 | 16.20 | 2024-02-07 | 1 | 598.44 | 1 | 647.99 | 44 | SO47992 | 2024-02-14 | 51.84 | 598.44 | 647.99 |
| SO51712_22 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 573 | 361 | 1 | 2024-11-18 | 1430.44 | 35.76 | 2024-11-06 | 1 | 1481.94 | 1 | 1430.44 | 22 | SO51712 | 2024-11-13 | 114.44 | 1481.94 | 1430.44 |
| SO49161_9 | 0377-44E6-AA | PO7627157444 | 100 | 293 | 323 | 433 | 1 | 2024-05-21 | 469.79 | 11.74 | 2024-05-09 | 1 | 486.71 | 1 | 469.79 | 9 | SO49161 | 2024-05-16 | 37.58 | 486.71 | 469.79 |
| SO71886_19 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 490 | 109 | 1 | 2025-09-19 | 97.18 | 2.43 | 2025-09-07 | 3 | 41.57 | 1 | 97.18 | 19 | SO71886 | 2025-09-14 | 7.77 | 124.72 | 32.39 |
| SO69525_12 | 9DCD-4F42-9E | PO4727119266 | 100 | 293 | 436 | 343 | 1 | 2025-08-19 | 356.90 | 8.92 | 2025-08-07 | 1 | 360.94 | 1 | 356.90 | 12 | SO69525 | 2025-08-14 | 28.55 | 360.94 | 356.90 |
| SO59065_12 | C012-48E8-A5 | PO8903194371 | 100 | 293 | 547 | 235 | 1 | 2025-03-20 | 97.19 | 2.43 | 2025-03-08 | 2 | 35.96 | 1 | 97.19 | 12 | SO59065 | 2025-03-15 | 7.78 | 71.92 | 48.59 |
| SO48057_19 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 460 | 343 | 1 | 2024-02-19 | 269.97 | 6.75 | 2024-02-07 | 5 | 37.12 | 1 | 269.97 | 19 | SO48057 | 2024-02-14 | 21.60 | 185.60 | 53.99 |
| SO63224_2 | 668F-4A18-A0 | PO7627111844 | 100 | 293 | 491 | 433 | 1 | 2025-05-21 | 161.97 | 4.05 | 2025-05-09 | 5 | 41.57 | 1 | 161.97 | 2 | SO63224 | 2025-05-16 | 12.96 | 207.86 | 32.39 |
| SO49846_2 | 5B51-4482-BB | PO1392138093 | 100 | 293 | 407 | 19 | 1 | 2024-07-19 | 65.60 | 1.64 | 2024-07-07 | 1 | 48.55 | 1 | 65.60 | 2 | SO49846 | 2024-07-14 | 5.25 | 48.55 | 65.60 |
| SO59010_39 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 524 | 109 | 1 | 2025-03-20 | 475.29 | 11.88 | 2025-03-08 | 3 | 144.59 | 1 | 475.29 | 39 | SO59010 | 2025-03-15 | 38.02 | 433.78 | 158.43 |
| SO47998_6 | 3E7A-47BA-B0 | PO14529157781 | 100 | 293 | 360 | 289 | 1 | 2024-02-19 | 1229.46 | 30.74 | 2024-02-07 | 1 | 1105.81 | 1 | 1229.46 | 6 | SO47998 | 2024-02-14 | 98.36 | 1105.81 | 1229.46 |
Generated 2025-11-06 08:00:49.384 UTC