[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 142 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50242_46 | A651-4343-86 | PO1595193228 | 19 | 284 | 454 | 426 | 6 | 2024-08-18 | 35.99 | 0.90 | 2024-08-06 | 1 | 24.75 | 1 | 35.99 | 46 | SO50242 | 2024-08-13 | 2.88 | 24.75 | 35.99 |
| SO51698_13 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 545 | 210 | 6 | 2024-11-18 | 24.29 | 0.61 | 2024-11-06 | 1 | 17.98 | 1 | 24.29 | 13 | SO51698 | 2024-11-13 | 1.94 | 17.98 | 24.29 |
| SO57082_19 | F79A-40C3-B7 | PO1595152621 | 19 | 284 | 490 | 426 | 6 | 2025-02-18 | 64.79 | 1.62 | 2025-02-06 | 2 | 41.57 | 1 | 64.79 | 19 | SO57082 | 2025-02-13 | 5.18 | 83.14 | 32.39 |
| SO44547_1 | 801C-4288-87 | PO4901179982 | 19 | 284 | 262 | 84 | 6 | 2023-02-19 | 367.88 | 9.20 | 2023-02-07 | 2 | 181.49 | 1 | 367.88 | 1 | SO44547 | 2023-02-14 | 29.43 | 362.97 | 183.94 |
| SO47413_22 | E274-4280-9B | PO1885161774 | 19 | 284 | 460 | 588 | 6 | 2023-12-20 | 323.96 | 8.10 | 2023-12-08 | 6 | 37.12 | 1 | 323.96 | 22 | SO47413 | 2023-12-15 | 25.92 | 222.73 | 53.99 |
| SO49103_2 | 0B8A-4326-8A | PO17748175932 | 19 | 284 | 373 | 102 | 6 | 2024-05-21 | 2617.88 | 65.45 | 2024-05-09 | 2 | 1320.68 | 1 | 2617.88 | 2 | SO49103 | 2024-05-16 | 209.43 | 2641.37 | 1308.94 |
| SO46953_1 | C650-4C32-BE | PO17603154442 | 19 | 284 | 433 | 12 | 6 | 2023-11-19 | 2595.62 | 64.89 | 2023-11-07 | 8 | 300.12 | 1 | 2595.62 | 1 | SO46953 | 2023-11-14 | 207.65 | 2400.95 | 324.45 |
Generated 2025-11-06 21:19:39.047 UTC