[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 219 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45783_1 | AD5D-4FF2-82 | PO16617161291 | 100 | 286 | 344 | 397 | 1 | 2023-07-17 | 4079.99 | 102.00 | 2023-07-05 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO45783 | 2023-07-12 | 326.40 | 3824.31 | 2039.99 |
| SO46967_16 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 461 | 487 | 1 | 2023-11-16 | 215.98 | 5.40 | 2023-11-04 | 4 | 37.12 | 1 | 215.98 | 16 | SO46967 | 2023-11-11 | 17.28 | 148.48 | 53.99 |
| SO47033_19 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 371 | 343 | 1 | 2023-11-16 | 6544.69 | 163.62 | 2023-11-04 | 5 | 1320.68 | 1 | 6544.69 | 19 | SO47033 | 2023-11-11 | 523.58 | 6603.42 | 1308.94 |
| SO55299_20 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 514 | 110 | 1 | 2025-01-15 | 63.90 | 1.60 | 2025-01-03 | 1 | 47.29 | 1 | 63.90 | 20 | SO55299 | 2025-01-10 | 5.11 | 47.29 | 63.90 |
| SO45338_20 | EA29-4912-A1 | PO7627114520 | 100 | 286 | 320 | 433 | 1 | 2023-05-19 | 838.92 | 20.97 | 2023-05-07 | 2 | 413.15 | 1 | 838.92 | 20 | SO45338 | 2023-05-14 | 67.11 | 826.29 | 419.46 |
| SO59021_31 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 525 | 542 | 1 | 2025-03-17 | 158.43 | 3.96 | 2025-03-05 | 1 | 144.59 | 1 | 158.43 | 31 | SO59021 | 2025-03-12 | 12.67 | 144.59 | 158.43 |
| SO43867_17 | 061F-4449-BE | PO14471123403 | 100 | 286 | 350 | 145 | 1 | 2022-11-16 | 4049.99 | 101.25 | 2022-11-04 | 2 | 1898.09 | 1 | 4049.99 | 17 | SO43867 | 2022-11-11 | 324.00 | 3796.19 | 2024.99 |
Generated 2025-11-04 01:31:37.775 UTC