[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1493 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49076_18 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 385 | 167 | 4 | 2024-05-17 | 4201.84 | 105.05 | 2024-05-05 | 7 | 605.65 | 1 | 4201.84 | 18 | SO49076 | 2024-05-12 | 336.15 | 4239.54 | 600.26 |
| SO48374_4 | 6271-4D04-BE | PO5510147369 | 100 | 287 | 343 | 5 | 4 | 2024-03-16 | 939.59 | 23.49 | 2024-03-04 | 2 | 486.71 | 1 | 939.59 | 4 | SO48374 | 2024-03-11 | 75.17 | 973.41 | 469.79 |
| SO51131_26 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 237 | 599 | 4 | 2024-10-14 | 59.99 | 1.50 | 2024-10-02 | 2 | 38.49 | 1 | 59.99 | 26 | SO51131 | 2024-10-09 | 4.80 | 76.98 | 29.99 |
| SO47687_10 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 387 | 203 | 4 | 2024-01-15 | 1200.53 | 30.01 | 2024-01-03 | 2 | 605.65 | 1 | 1200.53 | 10 | SO47687 | 2024-01-10 | 96.04 | 1211.30 | 600.26 |
| SO48769_20 | A39E-4380-A6 | PO7859190388 | 100 | 287 | 213 | 221 | 4 | 2024-04-16 | 80.75 | 2.02 | 2024-04-04 | 4 | 13.88 | 1 | 80.75 | 20 | SO48769 | 2024-04-11 | 6.46 | 55.51 | 20.19 |
| SO51730_5 | 5526-465E-B8 | PO13572190190 | 100 | 287 | 520 | 527 | 3 | 2024-11-14 | 63.17 | 1.58 | 2024-11-02 | 2 | 23.37 | 1 | 63.17 | 5 | SO51730 | 2024-11-09 | 5.05 | 46.74 | 31.58 |
| SO57131_5 | 635E-4BF2-B9 | PO4611148036 | 100 | 287 | 578 | 131 | 4 | 2025-02-14 | 728.91 | 18.22 | 2025-02-02 | 1 | 755.15 | 1 | 728.91 | 5 | SO57131 | 2025-02-09 | 58.31 | 755.15 | 728.91 |
Generated 2025-11-02 17:14:39.028 UTC