[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 15 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48301_1 | CC69-4ACD-91 | PO17719191225 | 19 | 284 | 458 | 631 | 6 | 2024-03-15 | 44.99 | 1.12 | 2024-03-03 | 1 | 30.93 | 1 | 44.99 | 1 | SO48301 | 2024-03-10 | 3.60 | 30.93 | 44.99 |
| SO49100_16 | BD42-4470-A8 | PO17603154869 | 19 | 284 | 236 | 12 | 6 | 2024-05-16 | 115.36 | 2.88 | 2024-05-04 | 4 | 29.08 | 1 | 115.36 | 16 | SO49100 | 2024-05-11 | 9.23 | 116.32 | 28.84 |
| SO50203_19 | 821E-4862-9A | PO17603125956 | 19 | 284 | 435 | 12 | 6 | 2024-08-13 | 1622.26 | 40.56 | 2024-08-01 | 5 | 300.12 | 1 | 1622.26 | 19 | SO50203 | 2024-08-08 | 129.78 | 1500.59 | 324.45 |
| SO69479_27 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 582 | 552 | 6 | 2025-08-14 | 2041.19 | 51.03 | 2025-08-02 | 2 | 1082.51 | 1 | 2041.19 | 27 | SO69479 | 2025-08-09 | 163.30 | 2165.02 | 1020.59 |
| SO47980_21 | 4C76-4276-8E | PO17603160708 | 19 | 284 | 286 | 12 | 6 | 2024-02-14 | 1287.57 | 32.19 | 2024-02-02 | 7 | 170.14 | 1 | 1287.57 | 21 | SO47980 | 2024-02-09 | 103.01 | 1191.00 | 183.94 |
| SO48338_5 | CF00-46C1-99 | PO11107115615 | 19 | 284 | 325 | 156 | 6 | 2024-03-15 | 469.79 | 11.74 | 2024-03-03 | 1 | 486.71 | 1 | 469.79 | 5 | SO48338 | 2024-03-10 | 37.58 | 486.71 | 469.79 |
| SO58985_3 | 8414-4012-AB | PO17951195513 | 19 | 284 | 217 | 637 | 6 | 2025-03-15 | 20.99 | 0.52 | 2025-03-03 | 1 | 13.09 | 1 | 20.99 | 3 | SO58985 | 2025-03-10 | 1.68 | 13.09 | 20.99 |
Generated 2025-11-02 02:32:53.620 UTC