[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 640 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69479_38 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 214 | 552 | 6 | 2025-08-17 | 125.96 | 3.15 | 2025-08-05 | 6 | 13.09 | 1 | 125.96 | 38 | SO69479 | 2025-08-12 | 10.08 | 78.52 | 20.99 |
| SO57097_15 | 9A9E-444B-B1 | PO18328123706 | 19 | 284 | 472 | 552 | 6 | 2025-02-16 | 152.40 | 3.81 | 2025-02-04 | 4 | 23.75 | 1 | 152.40 | 15 | SO57097 | 2025-02-11 | 12.19 | 95.00 | 38.10 |
| SO46072_2 | 0D05-4D9C-87 | PO2146167606 | 19 | 284 | 351 | 354 | 6 | 2023-08-17 | 8099.98 | 202.50 | 2023-08-05 | 4 | 1898.09 | 1 | 8099.98 | 2 | SO46072 | 2023-08-12 | 648.00 | 7592.38 | 2024.99 |
| SO51704_11 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 577 | 264 | 6 | 2024-11-16 | 2186.73 | 54.67 | 2024-11-04 | 3 | 755.15 | 1 | 2186.73 | 11 | SO51704 | 2024-11-11 | 174.94 | 2265.45 | 728.91 |
| SO50242_37 | A651-4343-86 | PO1595193228 | 19 | 284 | 447 | 426 | 6 | 2024-08-16 | 60.00 | 1.50 | 2024-08-04 | 4 | 10.31 | 1 | 60.00 | 37 | SO50242 | 2024-08-11 | 4.80 | 41.25 | 15.00 |
| SO57097_31 | 9A9E-444B-B1 | PO18328123706 | 19 | 284 | 581 | 552 | 6 | 2025-02-16 | 2041.19 | 51.03 | 2025-02-04 | 2 | 1082.51 | 1 | 2041.19 | 31 | SO57097 | 2025-02-11 | 163.30 | 2165.02 | 1020.59 |
| SO46064_2 | EC45-4C82-8B | PO11020129544 | 19 | 284 | 319 | 336 | 6 | 2023-08-17 | 3499.18 | 87.48 | 2023-08-05 | 4 | 884.71 | 1 | 3499.18 | 2 | SO46064 | 2023-08-12 | 279.93 | 3538.83 | 874.79 |
Generated 2025-11-04 07:42:32.970 UTC