[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 875 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44540_2 | 4773-44B5-9B | PO2900111031 | 100 | 286 | 300 | 469 | 1 | 2023-02-17 | 809.76 | 20.24 | 2023-02-05 | 1 | 699.09 | 1 | 809.76 | 2 | SO44540 | 2023-02-12 | 64.78 | 699.09 | 809.76 |
| SO47698_27 | 3841-4995-8C | PO2552129685 | 100 | 286 | 308 | 506 | 1 | 2024-01-17 | 2232.82 | 55.82 | 2024-01-05 | 3 | 660.91 | 1 | 2232.82 | 27 | SO47698 | 2024-01-12 | 178.63 | 1982.74 | 744.27 |
| SO58963_39 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 214 | 254 | 1 | 2025-03-18 | 62.98 | 1.57 | 2025-03-06 | 3 | 13.09 | 1 | 62.98 | 39 | SO58963 | 2025-03-13 | 5.04 | 39.26 | 20.99 |
| SO47698_21 | 3841-4995-8C | PO2552129685 | 100 | 286 | 352 | 506 | 1 | 2024-01-17 | 6214.26 | 155.36 | 2024-01-05 | 5 | 1117.86 | 1 | 6214.26 | 21 | SO47698 | 2024-01-12 | 497.14 | 5589.28 | 1242.85 |
| SO46974_1 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 399 | 127 | 1 | 2023-11-17 | 337.75 | 8.44 | 2023-11-05 | 10 | 24.99 | 1 | 337.75 | 1 | SO46974 | 2023-11-12 | 27.02 | 249.93 | 33.77 |
| SO47403_42 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 419 | 254 | 1 | 2023-12-18 | 52.65 | 1.32 | 2023-12-06 | 1 | 38.96 | 1 | 52.65 | 42 | SO47403 | 2023-12-13 | 4.21 | 38.96 | 52.65 |
| SO44285_10 | 33BA-457C-B7 | PO16617120120 | 100 | 286 | 349 | 397 | 1 | 2023-01-17 | 4049.99 | 101.25 | 2023-01-05 | 2 | 1898.09 | 1 | 4049.99 | 10 | SO44285 | 2023-01-12 | 324.00 | 3796.19 | 2024.99 |
Generated 2025-11-04 05:46:48.980 UTC