[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '296' > SHUFFLE < SKIP 875 > < TAKE 31 >
31 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58922_30 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 569 | 249 | 9 | 2025-03-17 | 1336.23 | 33.41 | 2025-03-05 | 3 | 461.44 | 1 | 1336.23 | 30 | SO58922 | 2025-03-12 | 106.90 | 1384.33 | 445.41 |
| SO67306_3 | 1FC1-48E2-8B | PO14616128031 | 6 | 296 | 564 | 634 | 9 | 2025-07-17 | 1430.44 | 35.76 | 2025-07-05 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO67306 | 2025-07-12 | 114.44 | 1481.94 | 1430.44 |
| SO71813_12 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 555 | 640 | 9 | 2025-09-16 | 63.90 | 1.60 | 2025-09-04 | 1 | 47.29 | 1 | 63.90 | 12 | SO71813 | 2025-09-11 | 5.11 | 47.29 | 63.90 |
| SO67342_20 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 561 | 231 | 9 | 2025-07-17 | 5721.77 | 143.04 | 2025-07-05 | 4 | 1481.94 | 1 | 5721.77 | 20 | SO67342 | 2025-07-12 | 457.74 | 5927.75 | 1430.44 |
| SO58948_11 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 569 | 682 | 9 | 2025-03-17 | 445.41 | 11.14 | 2025-03-05 | 1 | 461.44 | 1 | 445.41 | 11 | SO58948 | 2025-03-12 | 35.63 | 461.44 | 445.41 |
| SO71945_23 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 559 | 267 | 9 | 2025-09-16 | 24.29 | 0.61 | 2025-09-04 | 2 | 8.99 | 1 | 24.29 | 23 | SO71945 | 2025-09-11 | 1.94 | 17.97 | 12.14 |
| SO71822_12 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 566 | 682 | 9 | 2025-09-16 | 445.41 | 11.14 | 2025-09-04 | 1 | 461.44 | 1 | 445.41 | 12 | SO71822 | 2025-09-11 | 35.63 | 461.44 | 445.41 |
| SO57127_11 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 562 | 87 | 9 | 2025-02-15 | 2860.88 | 71.52 | 2025-02-03 | 2 | 1481.94 | 1 | 2860.88 | 11 | SO57127 | 2025-02-10 | 228.87 | 2963.88 | 1430.44 |
| SO59067_13 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 222 | 267 | 9 | 2025-03-17 | 146.96 | 3.67 | 2025-03-05 | 7 | 13.09 | 1 | 146.96 | 13 | SO59067 | 2025-03-12 | 11.76 | 91.60 | 20.99 |
| SO51834_18 | 8058-4316-AF | PO7975192665 | 6 | 296 | 214 | 141 | 9 | 2024-11-15 | 83.98 | 2.10 | 2024-11-03 | 4 | 13.09 | 1 | 83.98 | 18 | SO51834 | 2024-11-10 | 6.72 | 52.35 | 20.99 |
| SO58934_16 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 568 | 640 | 9 | 2025-03-17 | 445.41 | 11.14 | 2025-03-05 | 1 | 461.44 | 1 | 445.41 | 16 | SO58934 | 2025-03-12 | 35.63 | 461.44 | 445.41 |
| SO69550_16 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 573 | 87 | 9 | 2025-08-16 | 1430.44 | 35.76 | 2025-08-04 | 1 | 1481.94 | 1 | 1430.44 | 16 | SO69550 | 2025-08-11 | 114.44 | 1481.94 | 1430.44 |
| SO58931_38 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 499 | 573 | 9 | 2025-03-17 | 1204.69 | 30.12 | 2025-03-05 | 2 | 601.74 | 1 | 1204.69 | 38 | SO58931 | 2025-03-12 | 96.38 | 1203.49 | 602.35 |
| SO58931_45 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 586 | 573 | 9 | 2025-03-17 | 445.41 | 11.14 | 2025-03-05 | 1 | 461.44 | 1 | 445.41 | 45 | SO58931 | 2025-03-12 | 35.63 | 461.44 | 445.41 |
| SO63225_16 | 016B-4765-8A | PO10266190042 | 6 | 296 | 564 | 393 | 9 | 2025-05-18 | 8582.65 | 214.57 | 2025-05-06 | 6 | 1481.94 | 1 | 8582.65 | 16 | SO63225 | 2025-05-13 | 686.61 | 8891.63 | 1430.44 |
| SO55258_5 | D620-45DD-96 | PO12035165890 | 6 | 296 | 568 | 123 | 9 | 2025-01-15 | 445.41 | 11.14 | 2025-01-03 | 1 | 461.44 | 1 | 445.41 | 5 | SO55258 | 2025-01-10 | 35.63 | 461.44 | 445.41 |
| SO61208_1 | EEE7-4CF5-B0 | PO14616115445 | 6 | 296 | 576 | 634 | 9 | 2025-04-17 | 1430.44 | 35.76 | 2025-04-05 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO61208 | 2025-04-12 | 114.44 | 1481.94 | 1430.44 |
| SO65273_7 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 476 | 15 | 9 | 2025-06-16 | 167.98 | 4.20 | 2025-06-04 | 4 | 26.18 | 1 | 167.98 | 7 | SO65273 | 2025-06-11 | 13.44 | 104.71 | 41.99 |
| SO53468_21 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 463 | 688 | 9 | 2024-12-16 | 73.47 | 1.84 | 2024-12-04 | 5 | 9.16 | 1 | 73.47 | 21 | SO53468 | 2024-12-11 | 5.88 | 45.80 | 14.69 |
| SO65172_20 | B28D-458D-90 | PO17371161505 | 6 | 296 | 566 | 688 | 9 | 2025-06-16 | 445.41 | 11.14 | 2025-06-04 | 1 | 461.44 | 1 | 445.41 | 20 | SO65172 | 2025-06-11 | 35.63 | 461.44 | 445.41 |
| SO58948_25 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 217 | 682 | 9 | 2025-03-17 | 104.97 | 2.62 | 2025-03-05 | 5 | 13.09 | 1 | 104.97 | 25 | SO58948 | 2025-03-12 | 8.40 | 65.43 | 20.99 |
| SO58922_33 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 585 | 249 | 9 | 2025-03-17 | 1336.23 | 33.41 | 2025-03-05 | 3 | 461.44 | 1 | 1336.23 | 33 | SO58922 | 2025-03-12 | 106.90 | 1384.33 | 445.41 |
| SO65191_10 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 552 | 573 | 9 | 2025-06-16 | 109.79 | 2.74 | 2025-06-04 | 2 | 40.62 | 1 | 109.79 | 10 | SO65191 | 2025-06-11 | 8.78 | 81.24 | 54.89 |
| SO61235_16 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 564 | 231 | 9 | 2025-04-17 | 2860.88 | 71.52 | 2025-04-05 | 2 | 1481.94 | 1 | 2860.88 | 16 | SO61235 | 2025-04-12 | 228.87 | 2963.88 | 1430.44 |
| SO71945_13 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 572 | 267 | 9 | 2025-09-16 | 445.41 | 11.14 | 2025-09-04 | 1 | 461.44 | 1 | 445.41 | 13 | SO71945 | 2025-09-11 | 35.63 | 461.44 | 445.41 |
| SO58922_2 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 571 | 249 | 9 | 2025-03-17 | 445.41 | 11.14 | 2025-03-05 | 1 | 461.44 | 1 | 445.41 | 2 | SO58922 | 2025-03-12 | 35.63 | 461.44 | 445.41 |
| SO55300_18 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 499 | 231 | 9 | 2025-01-15 | 602.35 | 15.06 | 2025-01-03 | 1 | 601.74 | 1 | 602.35 | 18 | SO55300 | 2025-01-10 | 48.19 | 601.74 | 602.35 |
| SO58922_35 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 564 | 249 | 9 | 2025-03-17 | 1430.44 | 35.76 | 2025-03-05 | 1 | 1481.94 | 1 | 1430.44 | 35 | SO58922 | 2025-03-12 | 114.44 | 1481.94 | 1430.44 |
| SO53468_3 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 490 | 688 | 9 | 2024-12-16 | 161.97 | 4.05 | 2024-12-04 | 5 | 41.57 | 1 | 161.97 | 3 | SO53468 | 2024-12-11 | 12.96 | 207.86 | 32.39 |
| SO65191_15 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 483 | 573 | 9 | 2025-06-16 | 576.00 | 14.40 | 2025-06-04 | 8 | 44.88 | 1 | 576.00 | 15 | SO65191 | 2025-06-11 | 46.08 | 359.04 | 72.00 |
| SO59001_3 | 48DB-45C4-A8 | PO12180120012 | 6 | 296 | 514 | 303 | 9 | 2025-03-17 | 127.80 | 3.20 | 2025-03-05 | 2 | 47.29 | 1 | 127.80 | 3 | SO59001 | 2025-03-12 | 10.22 | 94.57 | 63.90 |
Generated 2025-11-04 01:58:48.298 UTC