[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 359 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47687_2 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 381 | 203 | 4 | 2024-01-17 | 3001.31 | 75.03 | 2024-01-05 | 5 | 605.65 | 1 | 3001.31 | 2 | SO47687 | 2024-01-12 | 240.11 | 3028.25 | 600.26 |
| SO58946_5 | F9DD-426F-9A | PO12470155874 | 100 | 287 | 480 | 672 | 1 | 2025-03-18 | 10.99 | 0.27 | 2025-03-06 | 8 | 0.86 | 1 | 10.99 | 5 | SO58946 | 2025-03-13 | 0.88 | 6.85 | 1.37 |
| SO48769_2 | A39E-4380-A6 | PO7859190388 | 100 | 287 | 460 | 221 | 4 | 2024-04-18 | 161.98 | 4.05 | 2024-04-06 | 3 | 37.12 | 1 | 161.98 | 2 | SO48769 | 2024-04-13 | 12.96 | 111.36 | 53.99 |
| SO51842_21 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 442 | 257 | 4 | 2024-11-16 | 858.90 | 21.47 | 2024-11-04 | 1 | 868.63 | 1 | 858.90 | 21 | SO51842 | 2024-11-11 | 68.71 | 868.63 | 858.90 |
| SO71890_5 | D31D-413E-BB | PO5510169156 | 100 | 287 | 545 | 5 | 4 | 2025-09-17 | 48.59 | 1.21 | 2025-09-05 | 2 | 17.98 | 1 | 48.59 | 5 | SO71890 | 2025-09-12 | 3.89 | 35.96 | 24.29 |
| SO69466_14 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 388 | 167 | 4 | 2025-08-17 | 672.29 | 16.81 | 2025-08-05 | 1 | 713.08 | 1 | 672.29 | 14 | SO69466 | 2025-08-12 | 53.78 | 713.08 | 672.29 |
| SO46055_4 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 315 | 527 | 3 | 2023-08-17 | 874.79 | 21.87 | 2023-08-05 | 1 | 884.71 | 1 | 874.79 | 4 | SO46055 | 2023-08-12 | 69.98 | 884.71 | 874.79 |
Generated 2025-11-04 05:44:43.441 UTC