[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SHUFFLE < SKIP 45 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50272_26 | E0A6-4CFA-90 | PO11745174916 | 100 | 282 | 381 | 97 | 4 | 2024-08-18 | 1800.79 | 45.02 | 2024-08-06 | 3 | 605.65 | 1 | 1800.79 | 26 | SO50272 | 2024-08-13 | 144.06 | 1816.95 | 600.26 |
| SO44544_11 | E01E-42FD-93 | PO3799116414 | 100 | 282 | 229 | 312 | 4 | 2023-02-19 | 28.84 | 0.72 | 2023-02-07 | 1 | 31.72 | 1 | 28.84 | 11 | SO44544 | 2023-02-14 | 2.31 | 31.72 | 28.84 |
| SO44788_2 | 4CD8-41D6-AE | PO5220181334 | 100 | 282 | 346 | 169 | 1 | 2023-03-21 | 10199.97 | 255.00 | 2023-03-09 | 5 | 1912.15 | 1 | 10199.97 | 2 | SO44788 | 2023-03-16 | 816.00 | 9560.77 | 2039.99 |
| SO53459_4 | 9828-4F27-B0 | PO19372154638 | 100 | 282 | 237 | 582 | 4 | 2024-12-19 | 179.96 | 4.50 | 2024-12-07 | 6 | 38.49 | 1 | 179.96 | 4 | SO53459 | 2024-12-14 | 14.40 | 230.95 | 29.99 |
| SO71858_15 | 32BA-49C8-8B | PO16153112278 | 100 | 282 | 568 | 186 | 4 | 2025-09-19 | 890.82 | 22.27 | 2025-09-07 | 2 | 461.44 | 1 | 890.82 | 15 | SO71858 | 2025-09-14 | 71.27 | 922.89 | 445.41 |
| SO53586_19 | 37CB-4A82-96 | PO4002170204 | 100 | 282 | 225 | 674 | 4 | 2024-12-19 | 16.18 | 0.40 | 2024-12-07 | 3 | 6.92 | 1 | 16.18 | 19 | SO53586 | 2024-12-14 | 1.29 | 20.77 | 5.39 |
| SO63131_15 | E035-4732-84 | PO18676136384 | 100 | 282 | 596 | 697 | 1 | 2025-05-21 | 2915.95 | 72.90 | 2025-05-09 | 9 | 294.58 | 1 | 2915.95 | 15 | SO63131 | 2025-05-16 | 233.28 | 2651.22 | 323.99 |
Generated 2025-11-06 08:05:48.206 UTC