[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1422 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46980_31 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 383 | 527 | 3 | 2023-11-16 | 600.26 | 15.01 | 2023-11-04 | 1 | 605.65 | 1 | 600.26 | 31 | SO46980 | 2023-11-11 | 48.02 | 605.65 | 600.26 |
| SO51842_23 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 231 | 257 | 4 | 2024-11-15 | 59.99 | 1.50 | 2024-11-03 | 2 | 38.49 | 1 | 59.99 | 23 | SO51842 | 2024-11-10 | 4.80 | 76.98 | 29.99 |
| SO44567_1 | A14C-49FF-A8 | PO7917171062 | 100 | 287 | 348 | 401 | 1 | 2023-02-16 | 8099.98 | 202.50 | 2023-02-04 | 4 | 1898.09 | 1 | 8099.98 | 1 | SO44567 | 2023-02-11 | 648.00 | 7592.38 | 2024.99 |
| SO50252_38 | B5DA-491E-A9 | PO2523194031 | 100 | 287 | 417 | 167 | 4 | 2024-08-15 | 324.45 | 8.11 | 2024-08-03 | 1 | 300.12 | 1 | 324.45 | 38 | SO50252 | 2024-08-10 | 25.96 | 300.12 | 324.45 |
| SO48767_5 | 08F3-41F2-A9 | PO13659113323 | 100 | 287 | 352 | 437 | 4 | 2024-04-17 | 2485.70 | 62.14 | 2024-04-05 | 2 | 1117.86 | 1 | 2485.70 | 5 | SO48767 | 2024-04-12 | 198.86 | 2235.71 | 1242.85 |
| SO65307_7 | 1878-4FDF-80 | PO5510180917 | 100 | 287 | 471 | 5 | 4 | 2025-06-16 | 266.70 | 6.67 | 2025-06-04 | 7 | 23.75 | 1 | 266.70 | 7 | SO65307 | 2025-06-11 | 21.34 | 166.24 | 38.10 |
| SO48384_2 | C99C-4AEC-9E | PO7569115185 | 100 | 287 | 470 | 608 | 4 | 2024-03-17 | 136.76 | 3.42 | 2024-03-05 | 6 | 15.67 | 1 | 136.76 | 2 | SO48384 | 2024-03-12 | 10.94 | 94.03 | 22.79 |
Generated 2025-11-03 11:19:44.553 UTC