[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1601 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67274_15 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 599 | 437 | 4 | 2025-07-20 | 647.99 | 16.20 | 2025-07-08 | 2 | 294.58 | 1 | 647.99 | 15 | SO67274 | 2025-07-15 | 51.84 | 589.16 | 323.99 |
| SO44108_2 | 9F98-4EED-9E | PO667110590 | 100 | 287 | 319 | 365 | 4 | 2022-12-20 | 1749.59 | 43.74 | 2022-12-08 | 2 | 884.71 | 1 | 1749.59 | 2 | SO44108 | 2022-12-15 | 139.97 | 1769.42 | 874.79 |
| SO61212_3 | AF3E-4757-86 | PO13833118509 | 100 | 287 | 560 | 95 | 4 | 2025-04-20 | 728.91 | 18.22 | 2025-04-08 | 1 | 755.15 | 1 | 728.91 | 3 | SO61212 | 2025-04-15 | 58.31 | 755.15 | 728.91 |
| SO45074_8 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 215 | 221 | 4 | 2023-04-21 | 100.93 | 2.52 | 2023-04-09 | 5 | 12.03 | 1 | 100.93 | 8 | SO45074 | 2023-04-16 | 8.07 | 60.14 | 20.19 |
| SO51842_30 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 376 | 257 | 4 | 2024-11-18 | 2932.02 | 73.30 | 2024-11-06 | 2 | 1554.95 | 1 | 2932.02 | 30 | SO51842 | 2024-11-13 | 234.56 | 3109.90 | 1466.01 |
| SO45571_7 | BAA6-412D-87 | PO7569141774 | 100 | 287 | 235 | 608 | 4 | 2023-06-19 | 28.84 | 0.72 | 2023-06-07 | 1 | 31.72 | 1 | 28.84 | 7 | SO45571 | 2023-06-14 | 2.31 | 31.72 | 28.84 |
| SO46638_22 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 371 | 203 | 4 | 2023-10-19 | 1308.94 | 32.72 | 2023-10-07 | 1 | 1320.68 | 1 | 1308.94 | 22 | SO46638 | 2023-10-14 | 104.72 | 1320.68 | 1308.94 |
Generated 2025-11-06 09:42:30.305 UTC