[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 453 > < 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_8 | AD5D-4FF2-82 | PO16617161291 | 100 | 286 | 296 | 397 | 1 | 2023-07-17 | 714.70 | 17.87 | 2023-07-05 | 1 | 617.03 | 1 | 714.70 | 8 | SO45783 | 2023-07-12 | 57.18 | 617.03 | 714.70 |
| SO47033_18 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 414 | 343 | 1 | 2023-11-16 | 596.12 | 14.90 | 2023-11-04 | 4 | 110.28 | 1 | 596.12 | 18 | SO47033 | 2023-11-11 | 47.69 | 441.13 | 149.03 |
| SO46053_1 | E530-47A7-9A | PO14471143194 | 100 | 286 | 344 | 145 | 1 | 2023-08-16 | 6119.98 | 153.00 | 2023-08-04 | 3 | 1912.15 | 1 | 6119.98 | 1 | SO46053 | 2023-08-11 | 489.60 | 5736.46 | 2039.99 |
| SO46100_1 | 58B8-4157-97 | PO7627134166 | 100 | 286 | 324 | 433 | 1 | 2023-08-16 | 1677.84 | 41.95 | 2023-08-04 | 4 | 413.15 | 1 | 1677.84 | 1 | SO46100 | 2023-08-11 | 134.23 | 1652.59 | 419.46 |
| SO49464_32 | C383-45FE-83 | PO841195010 | 100 | 286 | 399 | 254 | 1 | 2024-06-15 | 67.55 | 1.69 | 2024-06-03 | 2 | 24.99 | 1 | 67.55 | 32 | SO49464 | 2024-06-10 | 5.40 | 49.99 | 33.77 |
| SO53518_50 | 5712-444B-BC | PO841197199 | 100 | 286 | 599 | 254 | 1 | 2024-12-16 | 647.99 | 16.20 | 2024-12-04 | 2 | 294.58 | 1 | 647.99 | 50 | SO53518 | 2024-12-11 | 51.84 | 589.16 | 323.99 |
| SO47033_24 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 424 | 343 | 1 | 2023-11-16 | 428.47 | 10.71 | 2023-11-04 | 2 | 158.53 | 1 | 428.47 | 24 | SO47033 | 2023-11-11 | 34.28 | 317.07 | 214.24 |
Generated 2025-11-03 17:28:17.813 UTC