[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 139 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55263_3 | 10F0-498D-AE | PO11136189942 | 19 | 284 | 564 | 120 | 6 | 2025-01-15 | 1430.44 | 35.76 | 2025-01-03 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO55263 | 2025-01-10 | 114.44 | 1481.94 | 1430.44 |
| SO49839_2 | 3123-41F3-9B | PO10527179463 | 19 | 284 | 456 | 480 | 6 | 2024-07-16 | 44.99 | 1.12 | 2024-07-04 | 1 | 30.93 | 1 | 44.99 | 2 | SO49839 | 2024-07-11 | 3.60 | 30.93 | 44.99 |
| SO58956_20 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 561 | 48 | 6 | 2025-03-17 | 4291.33 | 107.28 | 2025-03-05 | 3 | 1481.94 | 1 | 4291.33 | 20 | SO58956 | 2025-03-12 | 343.31 | 4445.81 | 1430.44 |
| SO47413_5 | E274-4280-9B | PO1885161774 | 19 | 284 | 427 | 588 | 6 | 2023-12-17 | 837.02 | 20.93 | 2023-12-05 | 4 | 185.82 | 1 | 837.02 | 5 | SO47413 | 2023-12-12 | 66.96 | 743.28 | 209.26 |
| SO58932_8 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 480 | 408 | 6 | 2025-03-17 | 5.50 | 0.14 | 2025-03-05 | 4 | 0.86 | 1 | 5.50 | 8 | SO58932 | 2025-03-12 | 0.44 | 3.43 | 1.37 |
| SO47980_12 | 4C76-4276-8E | PO17603160708 | 19 | 284 | 265 | 12 | 6 | 2024-02-16 | 202.33 | 5.06 | 2024-02-04 | 1 | 187.16 | 1 | 202.33 | 12 | SO47980 | 2024-02-11 | 16.19 | 187.16 | 202.33 |
| SO46953_30 | C650-4C32-BE | PO17603154442 | 19 | 284 | 456 | 12 | 6 | 2023-11-16 | 359.95 | 9.00 | 2023-11-04 | 8 | 30.93 | 1 | 359.95 | 30 | SO46953 | 2023-11-11 | 28.80 | 247.47 | 44.99 |
Generated 2025-11-03 18:16:00.207 UTC