[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 23 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48751_22 | 1B86-4985-89 | PO13775132235 | 100 | 283 | 233 | 618 | 2 | 2024-04-18 | 144.20 | 3.61 | 2024-04-06 | 5 | 29.08 | 1 | 144.20 | 22 | SO48751 | 2024-04-13 | 11.54 | 145.40 | 28.84 |
| SO50258_2 | 838F-4C0C-86 | PO3161121594 | 100 | 283 | 458 | 359 | 2 | 2024-08-16 | 44.99 | 1.12 | 2024-08-04 | 1 | 30.93 | 1 | 44.99 | 2 | SO50258 | 2024-08-11 | 3.60 | 30.93 | 44.99 |
| SO57065_37 | B68A-407E-99 | PO11658151711 | 100 | 283 | 475 | 233 | 2 | 2025-02-16 | 83.99 | 2.10 | 2025-02-04 | 2 | 26.18 | 1 | 83.99 | 37 | SO57065 | 2025-02-11 | 6.72 | 52.35 | 41.99 |
| SO48325_40 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 414 | 418 | 3 | 2024-03-18 | 447.09 | 11.18 | 2024-03-06 | 3 | 110.28 | 1 | 447.09 | 40 | SO48325 | 2024-03-13 | 35.77 | 330.85 | 149.03 |
| SO45532_8 | 1342-4F90-B0 | PO15834119448 | 100 | 283 | 232 | 417 | 4 | 2023-06-17 | 86.52 | 2.16 | 2023-06-05 | 3 | 31.72 | 1 | 86.52 | 8 | SO45532 | 2023-06-12 | 6.92 | 95.17 | 28.84 |
| SO50682_14 | 1145-4AD1-B8 | PO12354142084 | 100 | 283 | 409 | 197 | 3 | 2024-09-16 | 418.51 | 10.46 | 2024-09-04 | 2 | 185.82 | 1 | 418.51 | 14 | SO50682 | 2024-09-11 | 33.48 | 371.64 | 209.26 |
| SO49843_14 | D3CA-4A51-B6 | PO11484175391 | 100 | 283 | 365 | 594 | 2 | 2024-07-17 | 5183.95 | 129.60 | 2024-07-05 | 8 | 598.44 | 1 | 5183.95 | 14 | SO49843 | 2024-07-12 | 414.72 | 4787.48 | 647.99 |
Generated 2025-11-04 16:57:14.182 UTC