[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 2 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58976_15 | 3BF9-484F-A1 | PO20213146485 | 100 | 283 | 581 | 216 | 2 | 2025-03-20 | 1020.59 | 25.51 | 2025-03-08 | 1 | 1082.51 | 1 | 1020.59 | 15 | SO58976 | 2025-03-15 | 81.65 | 1082.51 | 1020.59 |
| SO55260_6 | 0097-43FD-B7 | PO11861162351 | 100 | 283 | 361 | 17 | 5 | 2025-01-18 | 6884.97 | 172.12 | 2025-01-06 | 5 | 1251.98 | 1 | 6884.97 | 6 | SO55260 | 2025-01-13 | 550.80 | 6259.91 | 1376.99 |
| SO50683_18 | 8EBE-4D2C-AB | PO11455112273 | 100 | 283 | 213 | 72 | 2 | 2024-09-18 | 60.56 | 1.51 | 2024-09-06 | 3 | 13.88 | 1 | 60.56 | 18 | SO50683 | 2024-09-13 | 4.84 | 41.63 | 20.19 |
| SO46642_27 | 0A4E-465C-BB | PO551133122 | 100 | 283 | 414 | 4 | 4 | 2023-10-19 | 894.19 | 22.35 | 2023-10-07 | 6 | 110.28 | 1 | 894.19 | 27 | SO46642 | 2023-10-14 | 71.53 | 661.70 | 149.03 |
| SO63182_1 | DA28-4B67-AB | PO2871138930 | 100 | 283 | 579 | 522 | 2 | 2025-05-21 | 2186.73 | 54.67 | 2025-05-09 | 3 | 755.15 | 1 | 2186.73 | 1 | SO63182 | 2025-05-16 | 174.94 | 2265.45 | 728.91 |
| SO47404_1 | E2CF-421C-A8 | PO261153700 | 100 | 283 | 341 | 647 | 4 | 2023-12-20 | 939.59 | 23.49 | 2023-12-08 | 2 | 486.71 | 1 | 939.59 | 1 | SO47404 | 2023-12-15 | 75.17 | 973.41 | 469.79 |
| SO69462_5 | 05B6-4501-9B | PO1769122113 | 100 | 283 | 482 | 540 | 2 | 2025-08-19 | 32.36 | 0.81 | 2025-08-07 | 6 | 3.36 | 1 | 32.36 | 5 | SO69462 | 2025-08-14 | 2.59 | 20.17 | 5.39 |
Generated 2025-11-06 15:05:57.050 UTC