[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 688 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50218_8 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 365 | 127 | 1 | 2024-08-15 | 1943.98 | 48.60 | 2024-08-03 | 3 | 598.44 | 1 | 1943.98 | 8 | SO50218 | 2024-08-10 | 155.52 | 1795.31 | 647.99 | |||
| SO51146_17 | FC91-4E19-86 | PO7076128836 | 100 | 293 | 492 | 505 | 1 | 2024-10-15 | 1204.69 | 30.12 | 2024-10-03 | 2 | 601.74 | 1 | 1204.69 | 17 | SO51146 | 2024-10-10 | 96.38 | 1203.49 | 602.35 | |||
| SO53467_2 | BE84-4F9B-8E | PO17487177251 | 100 | 293 | 481 | 692 | 1 | 2024-12-16 | 21.58 | 0.54 | 2024-12-04 | 4 | 3.36 | 1 | 21.58 | 2 | SO53467 | 2024-12-11 | 1.73 | 13.45 | 5.39 | |||
| SO55291_7 | 4FAB-4BAB-88 | PO7076160432 | 100 | 293 | 569 | 505 | 1 | 2025-01-15 | 890.82 | 22.27 | 2025-01-03 | 2 | 461.44 | 1 | 890.82 | 7 | SO55291 | 2025-01-10 | 71.27 | 922.89 | 445.41 | |||
| SO59010_11 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 465 | 109 | 1 | 2025-03-17 | 73.47 | 1.84 | 2025-03-05 | 5 | 9.16 | 1 | 73.47 | 11 | SO59010 | 2025-03-12 | 5.88 | 45.80 | 14.69 | |||
| SO48057_32 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 325 | 343 | 1 | 2024-02-16 | 1879.18 | 46.98 | 2024-02-04 | 4 | 486.71 | 1 | 1879.18 | 32 | SO48057 | 2024-02-11 | 150.33 | 1946.83 | 469.79 | |||
| SO51723_3 | 4D27-4A2E-A7 | PO14529141662 | 100 | 293 | 511 | 289 | 1 | 2024-11-15 | 218.45 | 5.46 | 2024-11-03 | 1 | 199.38 | 1 | 218.45 | 3 | SO51723 | 2024-11-10 | 17.48 | 199.38 | 218.45 | |||
| SO71791_6 | AB1B-4CE2-BA | PO17139191080 | 100 | 293 | 390 | 644 | 1 | 2025-09-16 | 2016.88 | 50.42 | 2025-09-04 | 3 | 713.08 | 1 | 2016.88 | 6 | SO71791 | 2025-09-11 | 161.35 | 2139.24 | 672.29 | |||
| SO57026_4 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 556 | 361 | 1 | 2025-02-15 | 105.29 | 2.63 | 2025-02-03 | 1 | 77.92 | 1 | 105.29 | 4 | SO57026 | 2025-02-10 | 8.42 | 77.92 | 105.29 | |||
| SO58917_12 | 0658-4A38-93 | PO17487197562 | 100 | 293 | 225 | 692 | 1 | 2025-03-17 | 37.76 | 0.94 | 2025-03-05 | 7 | 6.92 | 1 | 37.76 | 12 | SO58917 | 2025-03-12 | 3.02 | 48.46 | 5.39 | |||
| SO59059_7 | FD9E-44C4-97 | PO7482187440 | 100 | 293 | 502 | 163 | 1 | 2025-03-17 | 1000.26 | 25.01 | 2025-03-05 | 5 | 199.85 | 1 | 1000.26 | 7 | SO59059 | 2025-03-12 | 80.02 | 999.26 | 200.05 | |||
| SO67315_6 | 02BE-4BB0-BD | PO7105133864 | 100 | 293 | 482 | 3 | 668 | 1 | 4.45 | 2025-07-17 | 89.00 | 2.11 | 2025-07-05 | 18 | 3.36 | 1 | 84.55 | 6 | SO67315 | 2025-07-12 | 6.76 | 60.52 | 4.94 | 0.05 | 
| SO69421_3 | 61D3-4E33-AF | PO14587164345 | 100 | 293 | 506 | 199 | 1 | 2025-08-16 | 200.05 | 5.00 | 2025-08-04 | 1 | 199.85 | 1 | 200.05 | 3 | SO69421 | 2025-08-11 | 16.00 | 199.85 | 200.05 | |||
| SO47992_26 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 447 | 487 | 1 | 2024-02-16 | 75.00 | 1.88 | 2024-02-04 | 5 | 10.31 | 1 | 75.00 | 26 | SO47992 | 2024-02-11 | 6.00 | 51.56 | 15.00 | |||
| SO53613_8 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 463 | 109 | 1 | 2024-12-16 | 44.08 | 1.10 | 2024-12-04 | 3 | 9.16 | 1 | 44.08 | 8 | SO53613 | 2024-12-11 | 3.53 | 27.48 | 14.69 | |||
| SO49092_36 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 448 | 127 | 1 | 2024-05-18 | 35.98 | 0.90 | 2024-05-06 | 3 | 8.25 | 1 | 35.98 | 36 | SO49092 | 2024-05-13 | 2.88 | 24.74 | 11.99 | |||
| SO53571_7 | 89B3-4B87-A8 | PO7482124191 | 100 | 293 | 577 | 163 | 1 | 2024-12-16 | 1457.82 | 36.45 | 2024-12-04 | 2 | 755.15 | 1 | 1457.82 | 7 | SO53571 | 2024-12-11 | 116.63 | 1510.30 | 728.91 | |||
| SO49136_25 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 327 | 343 | 1 | 2024-05-18 | 2348.97 | 58.72 | 2024-05-06 | 5 | 486.71 | 1 | 2348.97 | 25 | SO49136 | 2024-05-13 | 187.92 | 2433.53 | 469.79 | |||
| SO71861_2 | 21C6-4FE7-96 | PO14152156429 | 100 | 293 | 434 | 37 | 1 | 2025-09-16 | 356.90 | 8.92 | 2025-09-04 | 1 | 360.94 | 1 | 356.90 | 2 | SO71861 | 2025-09-11 | 28.55 | 360.94 | 356.90 | |||
| SO51800_1 | A082-4BC8-96 | PO14181145795 | 100 | 293 | 400 | 307 | 1 | 2024-11-15 | 37.15 | 0.93 | 2024-11-03 | 1 | 27.49 | 1 | 37.15 | 1 | SO51800 | 2024-11-10 | 2.97 | 27.49 | 37.15 | |||
| SO71790_13 | 4C33-40F1-BC | PO17487184338 | 100 | 293 | 483 | 692 | 1 | 2025-09-16 | 288.00 | 7.20 | 2025-09-04 | 4 | 44.88 | 1 | 288.00 | 13 | SO71790 | 2025-09-11 | 23.04 | 179.52 | 72.00 | |||
| SO59066_9 | 9FAA-410F-AB | PO9309141643 | 100 | 293 | 555 | 55 | 1 | 2025-03-17 | 191.70 | 4.79 | 2025-03-05 | 3 | 47.29 | 1 | 191.70 | 9 | SO59066 | 2025-03-12 | 15.34 | 141.86 | 63.90 | |||
| SO48001_27 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 419 | 127 | 1 | 2024-02-16 | 105.29 | 2.63 | 2024-02-04 | 2 | 38.96 | 1 | 105.29 | 27 | SO48001 | 2024-02-11 | 8.42 | 77.92 | 52.65 | |||
| SO50218_21 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 458 | 127 | 1 | 2024-08-15 | 359.95 | 9.00 | 2024-08-03 | 8 | 30.93 | 1 | 359.95 | 21 | SO50218 | 2024-08-10 | 28.80 | 247.47 | 44.99 | |||
| SO55286_3 | 60F8-4C1A-AF | PO14094197909 | 100 | 293 | 546 | 253 | 1 | 2025-01-15 | 111.76 | 2.79 | 2025-01-03 | 3 | 27.57 | 1 | 111.76 | 3 | SO55286 | 2025-01-10 | 8.94 | 82.70 | 37.25 | |||
| SO48064_1 | ED34-4707-89 | PO5742180692 | 100 | 293 | 391 | 541 | 1 | 2024-02-16 | 88.93 | 2.22 | 2024-02-04 | 1 | 65.81 | 1 | 88.93 | 1 | SO48064 | 2024-02-11 | 7.11 | 65.81 | 88.93 | |||
| SO63148_20 | 00FA-42B1-88 | PO16675153915 | 100 | 293 | 577 | 361 | 1 | 2025-05-18 | 1457.82 | 36.45 | 2025-05-06 | 2 | 755.15 | 1 | 1457.82 | 20 | SO63148 | 2025-05-13 | 116.63 | 1510.30 | 728.91 | |||
| SO50297_1 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 456 | 343 | 1 | 2024-08-15 | 134.98 | 3.37 | 2024-08-03 | 3 | 30.93 | 1 | 134.98 | 1 | SO50297 | 2024-08-10 | 10.80 | 92.80 | 44.99 | |||
| SO53469_4 | 9CB4-402C-94 | PO17139199092 | 100 | 293 | 436 | 644 | 1 | 2024-12-16 | 356.90 | 8.92 | 2024-12-04 | 1 | 360.94 | 1 | 356.90 | 4 | SO53469 | 2024-12-11 | 28.55 | 360.94 | 356.90 | |||
| SO55295_6 | 7757-4CE3-A1 | PO7105140110 | 100 | 293 | 490 | 668 | 1 | 2025-01-15 | 259.15 | 6.48 | 2025-01-03 | 8 | 41.57 | 1 | 259.15 | 6 | SO55295 | 2025-01-10 | 20.73 | 332.58 | 32.39 | |||
| SO50297_19 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 221 | 343 | 1 | 2024-08-15 | 161.49 | 4.04 | 2024-08-03 | 8 | 13.88 | 1 | 161.49 | 19 | SO50297 | 2024-08-10 | 12.92 | 111.03 | 20.19 | 
Generated 2025-11-04 01:42:52.176 UTC