[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SKIP 0 SHUFFLE < SKIP 1875 > < TAKE 250 >
18 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50218_7 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 462 | 127 | 1 | 2024-08-15 | 28.26 | 0.71 | 2024-08-03 | 2 | 9.71 | 1 | 28.26 | 7 | SO50218 | 2024-08-10 | 2.26 | 19.43 | 14.13 |
| SO59010_41 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 515 | 109 | 1 | 2025-03-17 | 48.82 | 1.22 | 2025-03-05 | 3 | 12.04 | 1 | 48.82 | 41 | SO59010 | 2025-03-12 | 3.91 | 36.12 | 16.27 |
| SO49161_2 | 0377-44E6-AA | PO7627157444 | 100 | 293 | 377 | 433 | 1 | 2024-05-18 | 3926.81 | 98.17 | 2024-05-06 | 3 | 1320.68 | 1 | 3926.81 | 2 | SO49161 | 2024-05-13 | 314.15 | 3962.05 | 1308.94 |
| SO57026_15 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 484 | 361 | 1 | 2025-02-15 | 42.93 | 1.07 | 2025-02-03 | 9 | 2.97 | 1 | 42.93 | 15 | SO57026 | 2025-02-10 | 3.43 | 26.76 | 4.77 |
| SO51838_25 | 8AB1-478C-86 | PO4727199391 | 100 | 293 | 606 | 343 | 1 | 2024-11-15 | 1943.96 | 48.60 | 2024-11-03 | 6 | 343.65 | 1 | 1943.96 | 25 | SO51838 | 2024-11-10 | 155.52 | 2061.90 | 323.99 |
| SO50209_11 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 305 | 487 | 1 | 2024-08-15 | 736.15 | 18.40 | 2024-08-03 | 1 | 653.70 | 1 | 736.15 | 11 | SO50209 | 2024-08-10 | 58.89 | 653.70 | 736.15 |
| SO65312_6 | 19D1-4059-B8 | PO6815121334 | 100 | 293 | 591 | 109 | 1 | 2025-06-16 | 1016.98 | 25.42 | 2025-06-04 | 3 | 308.22 | 1 | 1016.98 | 6 | SO65312 | 2025-06-11 | 81.36 | 924.65 | 338.99 |
| SO63224_3 | 668F-4A18-A0 | PO7627111844 | 100 | 293 | 584 | 433 | 1 | 2025-05-18 | 1619.97 | 40.50 | 2025-05-06 | 5 | 343.65 | 1 | 1619.97 | 3 | SO63224 | 2025-05-13 | 129.60 | 1718.25 | 323.99 |
| SO49161_5 | 0377-44E6-AA | PO7627157444 | 100 | 293 | 373 | 433 | 1 | 2024-05-18 | 2617.88 | 65.45 | 2024-05-06 | 2 | 1320.68 | 1 | 2617.88 | 5 | SO49161 | 2024-05-13 | 209.43 | 2641.37 | 1308.94 |
| SO65312_5 | 19D1-4059-B8 | PO6815121334 | 100 | 293 | 594 | 109 | 1 | 2025-06-16 | 677.99 | 16.95 | 2025-06-04 | 2 | 308.22 | 1 | 677.99 | 5 | SO65312 | 2025-06-11 | 54.24 | 616.44 | 338.99 |
| SO69525_19 | 9DCD-4F42-9E | PO4727119266 | 100 | 293 | 606 | 343 | 1 | 2025-08-16 | 647.99 | 16.20 | 2025-08-04 | 2 | 343.65 | 1 | 647.99 | 19 | SO69525 | 2025-08-11 | 51.84 | 687.30 | 323.99 |
| 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 |
| SO69406_5 | E101-486C-A5 | PO16675181672 | 100 | 293 | 552 | 361 | 1 | 2025-08-16 | 54.89 | 1.37 | 2025-08-04 | 1 | 40.62 | 1 | 54.89 | 5 | SO69406 | 2025-08-11 | 4.39 | 40.62 | 54.89 |
| SO57026_30 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 491 | 361 | 1 | 2025-02-15 | 129.58 | 3.24 | 2025-02-03 | 4 | 41.57 | 1 | 129.58 | 30 | SO57026 | 2025-02-10 | 10.37 | 166.29 | 32.39 |
| SO53569_21 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 521 | 55 | 1 | 2024-12-16 | 48.82 | 1.22 | 2024-12-04 | 3 | 12.04 | 1 | 48.82 | 21 | SO53569 | 2024-12-11 | 3.91 | 36.12 | 16.27 |
| SO49136_8 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 460 | 343 | 1 | 2024-05-18 | 107.99 | 2.70 | 2024-05-06 | 2 | 37.12 | 1 | 107.99 | 8 | SO49136 | 2024-05-13 | 8.64 | 74.24 | 53.99 |
| SO67321_20 | 7F43-4E4F-8E | PO7076150186 | 100 | 293 | 564 | 505 | 1 | 2025-07-17 | 4291.33 | 107.28 | 2025-07-05 | 3 | 1481.94 | 1 | 4291.33 | 20 | SO67321 | 2025-07-12 | 343.31 | 4445.81 | 1430.44 |
| SO51800_8 | A082-4BC8-96 | PO14181145795 | 100 | 293 | 517 | 307 | 1 | 2024-11-15 | 94.75 | 2.37 | 2024-11-03 | 3 | 23.37 | 1 | 94.75 | 8 | SO51800 | 2024-11-10 | 7.58 | 70.12 | 31.58 |
Generated 2025-11-04 01:04:15.072 UTC