[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 1593 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46964_22 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 375 | 328 | 4 | 2023-11-16 | 2617.88 | 65.45 | 2023-11-04 | 2 | 1320.68 | 1 | 2617.88 | 22 | SO46964 | 2023-11-11 | 209.43 | 2641.37 | 1308.94 |
| SO61209_21 | C31E-48AE-AF | PO11484136165 | 100 | 283 | 512 | 594 | 2 | 2025-04-17 | 218.45 | 5.46 | 2025-04-05 | 1 | 199.38 | 1 | 218.45 | 21 | SO61209 | 2025-04-12 | 17.48 | 199.38 | 218.45 |
| SO61181_9 | EF82-40B7-8E | PO17197117656 | 100 | 283 | 589 | 125 | 2 | 2025-04-17 | 461.69 | 11.54 | 2025-04-05 | 1 | 419.78 | 1 | 461.69 | 9 | SO61181 | 2025-04-12 | 36.94 | 419.78 | 461.69 |
| SO71947_42 | 7269-4186-92 | PO9628115897 | 100 | 283 | 563 | 179 | 2 | 2025-09-16 | 5721.77 | 143.04 | 2025-09-04 | 4 | 1481.94 | 1 | 5721.77 | 42 | SO71947 | 2025-09-11 | 457.74 | 5927.75 | 1430.44 |
| SO71844_10 | 410D-4079-9E | PO2813198985 | 100 | 283 | 390 | 90 | 5 | 2025-09-16 | 2016.88 | 50.42 | 2025-09-04 | 3 | 713.08 | 1 | 2016.88 | 10 | SO71844 | 2025-09-11 | 161.35 | 2139.24 | 672.29 |
| SO47045_40 | 9DDC-4176-90 | PO6438144434 | 100 | 283 | 362 | 309 | 4 | 2023-11-16 | 9835.67 | 245.89 | 2023-11-04 | 8 | 1105.81 | 1 | 9835.67 | 40 | SO47045 | 2023-11-11 | 786.85 | 8846.48 | 1229.46 |
| SO46049_29 | 2C79-41BD-8A | PO15689114654 | 100 | 283 | 315 | 328 | 4 | 2023-08-16 | 1749.59 | 43.74 | 2023-08-04 | 2 | 884.71 | 1 | 1749.59 | 29 | SO46049 | 2023-08-11 | 139.97 | 1769.42 | 874.79 |
Generated 2025-11-03 23:23:36.491 UTC