[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 264 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58932_4 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 574 | 408 | 6 | 2025-03-18 | 1430.44 | 35.76 | 2025-03-06 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO58932 | 2025-03-13 | 114.44 | 1481.94 | 1430.44 |
| SO44547_27 | 801C-4288-87 | PO4901179982 | 19 | 284 | 272 | 84 | 6 | 2023-02-17 | 551.81 | 13.80 | 2023-02-05 | 3 | 181.49 | 1 | 551.81 | 27 | SO44547 | 2023-02-12 | 44.15 | 544.46 | 183.94 |
| SO63136_25 | 0873-484A-AE | PO18328125904 | 19 | 284 | 483 | 552 | 6 | 2025-05-19 | 144.00 | 3.60 | 2025-05-07 | 2 | 44.88 | 1 | 144.00 | 25 | SO63136 | 2025-05-14 | 11.52 | 89.76 | 72.00 |
| SO55266_1 | 03C7-431B-BA | PO10527171106 | 19 | 284 | 583 | 480 | 6 | 2025-01-16 | 2041.19 | 51.03 | 2025-01-04 | 2 | 1082.51 | 1 | 2041.19 | 1 | SO55266 | 2025-01-11 | 163.30 | 2165.02 | 1020.59 |
| SO44547_21 | 801C-4288-87 | PO4901179982 | 19 | 284 | 322 | 84 | 6 | 2023-02-17 | 2097.29 | 52.43 | 2023-02-05 | 5 | 413.15 | 1 | 2097.29 | 21 | SO44547 | 2023-02-12 | 167.78 | 2065.73 | 419.46 |
| SO44547_25 | 801C-4288-87 | PO4901179982 | 19 | 284 | 276 | 84 | 6 | 2023-02-17 | 1070.69 | 26.77 | 2023-02-05 | 3 | 352.14 | 1 | 1070.69 | 25 | SO44547 | 2023-02-12 | 85.66 | 1056.42 | 356.90 |
| SO47037_18 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 329 | 84 | 6 | 2023-11-17 | 1409.38 | 35.23 | 2023-11-05 | 3 | 486.71 | 1 | 1409.38 | 18 | SO47037 | 2023-11-12 | 112.75 | 1460.12 | 469.79 |
Generated 2025-11-04 10:11:20.199 UTC