[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1539 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69466_5 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 482 | 167 | 4 | 2025-08-16 | 26.97 | 0.67 | 2025-08-04 | 5 | 3.36 | 1 | 26.97 | 5 | SO69466 | 2025-08-11 | 2.16 | 16.81 | 5.39 |
| SO44757_7 | C27A-4D15-8C | PO14964184059 | 100 | 287 | 293 | 581 | 4 | 2023-03-18 | 722.59 | 18.06 | 2023-03-06 | 1 | 623.84 | 1 | 722.59 | 7 | SO44757 | 2023-03-13 | 57.81 | 623.84 | 722.59 |
| SO69527_7 | A6FE-49DA-BE | PO4843110434 | 100 | 287 | 581 | 257 | 4 | 2025-08-16 | 1020.59 | 25.51 | 2025-08-04 | 1 | 1082.51 | 1 | 1020.59 | 7 | SO69527 | 2025-08-11 | 81.65 | 1082.51 | 1020.59 |
| SO45074_21 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 270 | 221 | 4 | 2023-04-18 | 735.75 | 18.39 | 2023-04-06 | 4 | 181.49 | 1 | 735.75 | 21 | SO45074 | 2023-04-13 | 58.86 | 725.94 | 183.94 |
| SO50298_26 | 2A9C-4236-85 | PO4843196377 | 100 | 287 | 433 | 257 | 4 | 2024-08-15 | 324.45 | 8.11 | 2024-08-03 | 1 | 300.12 | 1 | 324.45 | 26 | SO50298 | 2024-08-10 | 25.96 | 300.12 | 324.45 |
| SO50298_15 | 2A9C-4236-85 | PO4843196377 | 100 | 287 | 370 | 257 | 4 | 2024-08-15 | 1466.01 | 36.65 | 2024-08-03 | 1 | 1518.79 | 1 | 1466.01 | 15 | SO50298 | 2024-08-10 | 117.28 | 1518.79 | 1466.01 |
| SO43678_13 | FBD8-4CE4-8B | PO10817150168 | 100 | 287 | 342 | 203 | 4 | 2022-10-16 | 419.46 | 10.49 | 2022-10-04 | 1 | 413.15 | 1 | 419.46 | 13 | SO43678 | 2022-10-11 | 33.56 | 413.15 | 419.46 |
Generated 2025-11-04 01:43:03.097 UTC