[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 22 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48347_33 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 459 | 254 | 1 | 2024-03-17 | 161.98 | 4.05 | 2024-03-05 | 3 | 37.12 | 1 | 161.98 | 33 | SO48347 | 2024-03-12 | 12.96 | 111.36 | 53.99 |
| SO50693_29 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 470 | 254 | 1 | 2024-09-15 | 91.18 | 2.28 | 2024-09-03 | 4 | 15.67 | 1 | 91.18 | 29 | SO50693 | 2024-09-10 | 7.29 | 62.68 | 22.79 |
| SO57099_10 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 492 | 605 | 1 | 2025-02-15 | 1807.04 | 45.18 | 2025-02-03 | 3 | 601.74 | 1 | 1807.04 | 10 | SO57099 | 2025-02-10 | 144.56 | 1805.23 | 602.35 |
| SO46042_1 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 328 | 1 | 1 | 2023-08-16 | 838.92 | 20.97 | 2023-08-04 | 2 | 413.15 | 1 | 838.92 | 1 | SO46042 | 2023-08-11 | 67.11 | 826.29 | 419.46 |
| SO44563_23 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 275 | 433 | 1 | 2023-02-16 | 1070.69 | 26.77 | 2023-02-04 | 3 | 352.14 | 1 | 1070.69 | 23 | SO44563 | 2023-02-11 | 85.66 | 1056.42 | 356.90 |
| SO45042_3 | 081C-4281-8E | PO16617111461 | 100 | 286 | 349 | 397 | 1 | 2023-04-18 | 6074.98 | 151.87 | 2023-04-06 | 3 | 1898.09 | 1 | 6074.98 | 3 | SO45042 | 2023-04-13 | 486.00 | 5694.28 | 2024.99 |
| SO46060_3 | FB38-4EAA-A3 | PO11919125075 | 100 | 286 | 296 | 73 | 1 | 2023-08-16 | 2858.82 | 71.47 | 2023-08-04 | 4 | 617.03 | 1 | 2858.82 | 3 | SO46060 | 2023-08-11 | 228.71 | 2468.11 | 714.70 |
Generated 2025-11-03 14:49:47.810 UTC