[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1405 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46055_11 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 338 | 527 | 3 | 2023-08-19 | 838.92 | 20.97 | 2023-08-07 | 2 | 413.15 | 1 | 838.92 | 11 | SO46055 | 2023-08-14 | 67.11 | 826.29 | 419.46 |
| SO47018_34 | E622-43B1-98 | PO2523197473 | 100 | 287 | 456 | 167 | 4 | 2023-11-19 | 89.99 | 2.25 | 2023-11-07 | 2 | 30.93 | 1 | 89.99 | 34 | SO47018 | 2023-11-14 | 7.20 | 61.87 | 44.99 |
| SO69466_21 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 583 | 167 | 4 | 2025-08-19 | 2041.19 | 51.03 | 2025-08-07 | 2 | 1082.51 | 1 | 2041.19 | 21 | SO69466 | 2025-08-14 | 163.30 | 2165.02 | 1020.59 |
| SO49832_24 | 3280-41FF-A3 | PO13659150841 | 100 | 287 | 468 | 437 | 4 | 2024-07-19 | 22.79 | 0.57 | 2024-07-07 | 1 | 15.67 | 1 | 22.79 | 24 | SO49832 | 2024-07-14 | 1.82 | 15.67 | 22.79 |
| SO58979_13 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 578 | 509 | 4 | 2025-03-20 | 2186.73 | 54.67 | 2025-03-08 | 3 | 755.15 | 1 | 2186.73 | 13 | SO58979 | 2025-03-15 | 174.94 | 2265.45 | 728.91 |
| SO71857_23 | CD4E-4DE8-81 | PO16269151631 | 100 | 287 | 547 | 624 | 4 | 2025-09-19 | 97.19 | 2.43 | 2025-09-07 | 2 | 35.96 | 1 | 97.19 | 23 | SO71857 | 2025-09-14 | 7.78 | 71.92 | 48.59 |
| SO50252_23 | B5DA-491E-A9 | PO2523194031 | 100 | 287 | 375 | 167 | 4 | 2024-08-18 | 5235.75 | 130.89 | 2024-08-06 | 4 | 1320.68 | 1 | 5235.75 | 23 | SO50252 | 2024-08-13 | 418.86 | 5282.74 | 1308.94 |
Generated 2025-11-06 13:27:35.420 UTC