[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 882 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46647_27 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 427 | 506 | 1 | 2023-10-17 | 837.02 | 20.93 | 2023-10-05 | 4 | 185.82 | 1 | 837.02 | 27 | SO46647 | 2023-10-12 | 66.96 | 743.28 | 209.26 |
| SO53518_43 | 5712-444B-BC | PO841197199 | 100 | 286 | 542 | 254 | 1 | 2024-12-17 | 24.29 | 0.61 | 2024-12-05 | 1 | 17.98 | 1 | 24.29 | 43 | SO53518 | 2024-12-12 | 1.94 | 17.98 | 24.29 |
| SO61244_3 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 565 | 110 | 1 | 2025-04-18 | 2227.05 | 55.68 | 2025-04-06 | 5 | 461.44 | 1 | 2227.05 | 3 | SO61244 | 2025-04-13 | 178.16 | 2307.22 | 445.41 |
| SO55299_20 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 514 | 110 | 1 | 2025-01-16 | 63.90 | 1.60 | 2025-01-04 | 1 | 47.29 | 1 | 63.90 | 20 | SO55299 | 2025-01-11 | 5.11 | 47.29 | 63.90 |
| SO46967_17 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 233 | 487 | 1 | 2023-11-17 | 230.72 | 5.77 | 2023-11-05 | 8 | 29.08 | 1 | 230.72 | 17 | SO46967 | 2023-11-12 | 18.46 | 232.65 | 28.84 |
| SO48746_17 | 3C67-4620-90 | PO2552136060 | 100 | 286 | 364 | 506 | 1 | 2024-04-18 | 647.99 | 16.20 | 2024-04-06 | 1 | 598.44 | 1 | 647.99 | 17 | SO48746 | 2024-04-13 | 51.84 | 598.44 | 647.99 |
| SO47698_7 | 3841-4995-8C | PO2552129685 | 100 | 286 | 354 | 506 | 1 | 2024-01-17 | 11185.67 | 279.64 | 2024-01-05 | 9 | 1117.86 | 1 | 11185.67 | 7 | SO47698 | 2024-01-12 | 894.85 | 10060.70 | 1242.85 |
Generated 2025-11-04 07:36:16.290 UTC