[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 437 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49163_1 | DE2F-4D6A-99 | PO7917119932 | 100 | 287 | 469 | 401 | 1 | 2024-05-17 | 68.38 | 1.71 | 2024-05-05 | 3 | 15.67 | 1 | 68.38 | 1 | SO49163 | 2024-05-12 | 5.47 | 47.01 | 22.79 |
| SO49840_1 | 55BC-4E53-B1 | PO10730155465 | 100 | 287 | 370 | 491 | 4 | 2024-07-15 | 1466.01 | 36.65 | 2024-07-03 | 1 | 1518.79 | 1 | 1466.01 | 1 | SO49840 | 2024-07-10 | 117.28 | 1518.79 | 1466.01 |
| SO55264_13 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 483 | 491 | 4 | 2025-01-14 | 648.00 | 16.20 | 2025-01-02 | 9 | 44.88 | 1 | 648.00 | 13 | SO55264 | 2025-01-09 | 51.84 | 403.92 | 72.00 |
| SO67325_20 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 487 | 221 | 4 | 2025-07-16 | 131.98 | 3.30 | 2025-07-04 | 4 | 20.57 | 1 | 131.98 | 20 | SO67325 | 2025-07-11 | 10.56 | 82.27 | 32.99 |
| SO45798_14 | 3FA4-4459-BD | PO10817199969 | 100 | 287 | 212 | 203 | 4 | 2023-07-16 | 60.56 | 1.51 | 2023-07-04 | 3 | 12.03 | 1 | 60.56 | 14 | SO45798 | 2023-07-11 | 4.84 | 36.08 | 20.19 |
| SO43678_10 | FBD8-4CE4-8B | PO10817150168 | 100 | 287 | 317 | 203 | 4 | 2022-10-15 | 874.79 | 21.87 | 2022-10-03 | 1 | 884.71 | 1 | 874.79 | 10 | SO43678 | 2022-10-10 | 69.98 | 884.71 | 874.79 |
| SO58940_2 | 72B7-4C82-8A | PO13543115032 | 100 | 287 | 306 | 293 | 1 | 2025-03-16 | 2429.28 | 60.73 | 2025-03-04 | 3 | 739.04 | 1 | 2429.28 | 2 | SO58940 | 2025-03-11 | 194.34 | 2217.12 | 809.76 |
Generated 2025-11-02 06:33:24.658 UTC