[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 46 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58978_5 | 3AD0-4CD8-97 | PO18531185017 | 19 | 284 | 475 | 613 | 6 | 2025-03-16 | 83.99 | 2.10 | 2025-03-04 | 2 | 26.18 | 1 | 83.99 | 5 | SO58978 | 2025-03-11 | 6.72 | 52.35 | 41.99 |
| SO49839_8 | 3123-41F3-9B | PO10527179463 | 19 | 284 | 325 | 480 | 6 | 2024-07-15 | 469.79 | 11.74 | 2024-07-03 | 1 | 486.71 | 1 | 469.79 | 8 | SO49839 | 2024-07-10 | 37.58 | 486.71 | 469.79 |
| SO46072_14 | 0D05-4D9C-87 | PO2146167606 | 19 | 284 | 347 | 354 | 6 | 2023-08-15 | 4079.99 | 102.00 | 2023-08-03 | 2 | 1912.15 | 1 | 4079.99 | 14 | SO46072 | 2023-08-10 | 326.40 | 3824.31 | 2039.99 |
| SO44112_2 | C224-4FC6-AB | PO1885183650 | 19 | 284 | 347 | 588 | 6 | 2022-12-16 | 2039.99 | 51.00 | 2022-12-04 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO44112 | 2022-12-11 | 163.20 | 1912.15 | 2039.99 |
| SO58957_7 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 542 | 685 | 6 | 2025-03-16 | 97.18 | 2.43 | 2025-03-04 | 4 | 17.98 | 1 | 97.18 | 7 | SO58957 | 2025-03-11 | 7.77 | 71.91 | 24.29 |
| SO44765_10 | 54D5-4FF7-BB | PO11107155025 | 19 | 284 | 342 | 156 | 6 | 2023-03-17 | 838.92 | 20.97 | 2023-03-05 | 2 | 413.15 | 1 | 838.92 | 10 | SO44765 | 2023-03-12 | 67.11 | 826.29 | 419.46 |
| SO57023_9 | EE6C-4089-A0 | PO17603140236 | 19 | 284 | 434 | 12 | 6 | 2025-02-14 | 1784.49 | 44.61 | 2025-02-02 | 5 | 360.94 | 1 | 1784.49 | 9 | SO57023 | 2025-02-09 | 142.76 | 1804.71 | 356.90 |
Generated 2025-11-02 21:58:57.560 UTC