[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 1576 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58971_34 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 467 | 611 | 5 | 2025-03-18 | 73.47 | 1.84 | 2025-03-06 | 5 | 9.16 | 1 | 73.47 | 34 | SO58971 | 2025-03-13 | 5.88 | 45.80 | 14.69 |
| SO57118_22 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 525 | 63 | 5 | 2025-02-16 | 158.43 | 3.96 | 2025-02-04 | 1 | 144.59 | 1 | 158.43 | 22 | SO57118 | 2025-02-11 | 12.67 | 144.59 | 158.43 |
| SO48018_9 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 329 | 512 | 5 | 2024-02-17 | 1409.38 | 35.23 | 2024-02-05 | 3 | 486.71 | 1 | 1409.38 | 9 | SO48018 | 2024-02-12 | 112.75 | 1460.12 | 469.79 |
| SO58993_11 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 578 | 627 | 5 | 2025-03-18 | 1457.82 | 36.45 | 2025-03-06 | 2 | 755.15 | 1 | 1457.82 | 11 | SO58993 | 2025-03-13 | 116.63 | 1510.30 | 728.91 |
| SO61217_11 | 9B9A-4C8B-93 | PO9889149314 | 100 | 285 | 599 | 494 | 5 | 2025-04-18 | 647.99 | 16.20 | 2025-04-06 | 2 | 294.58 | 1 | 647.99 | 11 | SO61217 | 2025-04-13 | 51.84 | 589.16 | 323.99 |
| SO48075_11 | DB59-481D-87 | PO7598114627 | 100 | 285 | 383 | 45 | 5 | 2024-02-17 | 1200.53 | 30.01 | 2024-02-05 | 2 | 605.65 | 1 | 1200.53 | 11 | SO48075 | 2024-02-12 | 96.04 | 1211.30 | 600.26 |
| SO51831_5 | C581-4EA9-9D | PO7598131197 | 100 | 285 | 281 | 45 | 5 | 2024-11-16 | 202.33 | 5.06 | 2024-11-04 | 1 | 204.63 | 1 | 202.33 | 5 | SO51831 | 2024-11-11 | 16.19 | 204.63 | 202.33 |
Generated 2025-11-04 07:32:26.547 UTC