[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 233 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51842_12 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 434 | 257 | 4 | 2024-11-18 | 356.90 | 8.92 | 2024-11-06 | 1 | 360.94 | 1 | 356.90 | 12 | SO51842 | 2024-11-13 | 28.55 | 360.94 | 356.90 |
| SO47720_19 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 464 | 221 | 4 | 2024-01-19 | 28.26 | 0.71 | 2024-01-07 | 2 | 9.71 | 1 | 28.26 | 19 | SO47720 | 2024-01-14 | 2.26 | 19.43 | 14.13 |
| SO51154_44 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 246 | 221 | 4 | 2024-10-18 | 858.90 | 21.47 | 2024-10-06 | 1 | 868.63 | 1 | 858.90 | 44 | SO51154 | 2024-10-13 | 68.71 | 868.63 | 858.90 |
| SO55264_35 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 472 | 491 | 4 | 2025-01-18 | 76.20 | 1.91 | 2025-01-06 | 2 | 23.75 | 1 | 76.20 | 35 | SO55264 | 2025-01-13 | 6.10 | 47.50 | 38.10 |
| SO55251_26 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 512 | 437 | 4 | 2025-01-18 | 218.45 | 5.46 | 2025-01-06 | 1 | 199.38 | 1 | 218.45 | 26 | SO55251 | 2025-01-13 | 17.48 | 199.38 | 218.45 |
| SO53454_23 | 278D-445A-99 | PO19633151350 | 100 | 287 | 532 | 149 | 3 | 2024-12-19 | 149.87 | 3.75 | 2024-12-07 | 1 | 136.79 | 1 | 149.87 | 23 | SO53454 | 2024-12-14 | 11.99 | 136.79 | 149.87 |
| SO65168_5 | 7CDD-4B4A-AE | PO18038110078 | 100 | 287 | 555 | 509 | 4 | 2025-06-19 | 191.70 | 4.79 | 2025-06-07 | 3 | 47.29 | 1 | 191.70 | 5 | SO65168 | 2025-06-14 | 15.34 | 141.86 | 63.90 |
Generated 2025-11-06 17:48:05.737 UTC