[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 406 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67288_2 | C763-4CCD-AB | PO10527192676 | 19 | 284 | 225 | 480 | 6 | 2025-07-20 | 16.18 | 0.40 | 2025-07-08 | 3 | 6.92 | 1 | 16.18 | 2 | SO67288 | 2025-07-15 | 1.29 | 20.77 | 5.39 | |||
| SO48023_5 | 18BD-4FA3-9F | PO11020197101 | 19 | 284 | 331 | 336 | 6 | 2024-02-19 | 2348.97 | 58.72 | 2024-02-07 | 5 | 486.71 | 1 | 2348.97 | 5 | SO48023 | 2024-02-14 | 187.92 | 2433.53 | 469.79 | |||
| SO45280_2 | 46AF-4DA9-99 | PO17748162196 | 19 | 284 | 324 | 102 | 6 | 2023-05-22 | 838.92 | 20.97 | 2023-05-10 | 2 | 413.15 | 1 | 838.92 | 2 | SO45280 | 2023-05-17 | 67.11 | 826.29 | 419.46 | |||
| SO48033_11 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 458 | 2 | 426 | 6 | 9.57 | 2024-02-19 | 478.44 | 11.72 | 2024-02-07 | 11 | 30.93 | 1 | 468.87 | 11 | SO48033 | 2024-02-14 | 37.51 | 340.27 | 43.49 | 0.02 |
| SO63178_2 | 63E5-40BB-9E | PO2117138284 | 19 | 284 | 476 | 444 | 6 | 2025-05-21 | 41.99 | 1.05 | 2025-05-09 | 1 | 26.18 | 1 | 41.99 | 2 | SO63178 | 2025-05-16 | 3.36 | 26.18 | 41.99 | |||
| SO53510_16 | 8E8D-4B13-B1 | PO10962181057 | 19 | 284 | 594 | 685 | 6 | 2024-12-19 | 677.99 | 16.95 | 2024-12-07 | 2 | 308.22 | 1 | 677.99 | 16 | SO53510 | 2024-12-14 | 54.24 | 616.44 | 338.99 | |||
| SO49140_29 | EFF3-483D-BE | PO4901154744 | 19 | 284 | 331 | 84 | 6 | 2024-05-21 | 469.79 | 11.74 | 2024-05-09 | 1 | 486.71 | 1 | 469.79 | 29 | SO49140 | 2024-05-16 | 37.58 | 486.71 | 469.79 |
Generated 2025-11-06 19:22:37.780 UTC