[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 295 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51131_32 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 522 | 599 | 4 | 2024-10-18 | 46.97 | 1.17 | 2024-10-06 | 2 | 17.38 | 1 | 46.97 | 32 | SO51131 | 2024-10-13 | 3.76 | 34.76 | 23.48 |
| SO55282_30 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 497 | 599 | 4 | 2025-01-18 | 1807.04 | 45.18 | 2025-01-06 | 3 | 601.74 | 1 | 1807.04 | 30 | SO55282 | 2025-01-13 | 144.56 | 1805.23 | 602.35 |
| SO44762_19 | 553E-437E-92 | PO13543176259 | 100 | 287 | 304 | 293 | 1 | 2023-03-21 | 2144.11 | 53.60 | 2023-03-09 | 3 | 617.03 | 1 | 2144.11 | 19 | SO44762 | 2023-03-16 | 171.53 | 1851.08 | 714.70 |
| SO58906_4 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 490 | 149 | 3 | 2025-03-20 | 291.55 | 7.29 | 2025-03-08 | 9 | 41.57 | 1 | 291.55 | 4 | SO58906 | 2025-03-15 | 23.32 | 374.15 | 32.39 |
| SO51842_31 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 584 | 257 | 4 | 2024-11-18 | 1619.97 | 40.50 | 2024-11-06 | 5 | 343.65 | 1 | 1619.97 | 31 | SO51842 | 2024-11-13 | 129.60 | 1718.25 | 323.99 |
| SO55264_27 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 390 | 491 | 4 | 2025-01-18 | 2016.88 | 50.42 | 2025-01-06 | 3 | 713.08 | 1 | 2016.88 | 27 | SO55264 | 2025-01-13 | 161.35 | 2139.24 | 672.29 |
| SO71890_1 | D31D-413E-BB | PO5510169156 | 100 | 287 | 483 | 5 | 4 | 2025-09-19 | 144.00 | 3.60 | 2025-09-07 | 2 | 44.88 | 1 | 144.00 | 1 | SO71890 | 2025-09-14 | 11.52 | 89.76 | 72.00 |
Generated 2025-11-06 19:44:29.379 UTC