[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1562 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47054_4 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 389 | 433 | 1 | 2023-11-17 | 1200.53 | 30.01 | 2023-11-05 | 2 | 605.65 | 1 | 1200.53 | 4 | SO47054 | 2023-11-12 | 96.04 | 1211.30 | 600.26 |
| SO44540_16 | 4773-44B5-9B | PO2900111031 | 100 | 286 | 223 | 469 | 1 | 2023-02-17 | 31.12 | 0.78 | 2023-02-05 | 6 | 5.71 | 1 | 31.12 | 16 | SO44540 | 2023-02-12 | 2.49 | 34.23 | 5.19 |
| SO47698_23 | 3841-4995-8C | PO2552129685 | 100 | 286 | 358 | 506 | 1 | 2024-01-17 | 8606.21 | 215.16 | 2024-01-05 | 7 | 1105.81 | 1 | 8606.21 | 23 | SO47698 | 2024-01-12 | 688.50 | 7740.67 | 1229.46 |
| SO51148_11 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 503 | 110 | 1 | 2024-10-16 | 400.10 | 10.00 | 2024-10-04 | 2 | 199.85 | 1 | 400.10 | 11 | SO51148 | 2024-10-11 | 32.01 | 399.70 | 200.05 |
| SO65263_21 | C0DD-4323-8C | PO7395113656 | 100 | 286 | 512 | 542 | 1 | 2025-06-17 | 436.91 | 10.92 | 2025-06-05 | 2 | 199.38 | 1 | 436.91 | 21 | SO65263 | 2025-06-12 | 34.95 | 398.75 | 218.45 |
| SO49464_14 | C383-45FE-83 | PO841195010 | 100 | 286 | 420 | 254 | 1 | 2024-06-16 | 424.85 | 10.62 | 2024-06-04 | 3 | 104.80 | 1 | 424.85 | 14 | SO49464 | 2024-06-11 | 33.99 | 314.39 | 141.62 |
| SO61199_7 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 524 | 506 | 1 | 2025-04-18 | 158.43 | 3.96 | 2025-04-06 | 1 | 144.59 | 1 | 158.43 | 7 | SO61199 | 2025-04-13 | 12.67 | 144.59 | 158.43 |
Generated 2025-11-04 04:30:43.738 UTC