[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 491 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63180_11 | B8CD-47BA-8C | PO2523117609 | 100 | 287 | 490 | 167 | 4 | 2025-05-19 | 161.97 | 4.05 | 2025-05-07 | 5 | 41.57 | 1 | 161.97 | 11 | SO63180 | 2025-05-14 | 12.96 | 207.86 | 32.39 |
| SO67287_27 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 465 | 491 | 4 | 2025-07-18 | 58.78 | 1.47 | 2025-07-06 | 4 | 9.16 | 1 | 58.78 | 27 | SO67287 | 2025-07-13 | 4.70 | 36.64 | 14.69 |
| SO50661_6 | CE6E-45C9-A1 | PO19633184648 | 100 | 287 | 362 | 149 | 3 | 2024-09-16 | 2458.92 | 61.47 | 2024-09-04 | 2 | 1105.81 | 1 | 2458.92 | 6 | SO50661 | 2024-09-11 | 196.71 | 2211.62 | 1229.46 |
| SO46980_33 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 407 | 527 | 3 | 2023-11-17 | 131.20 | 3.28 | 2023-11-05 | 2 | 48.55 | 1 | 131.20 | 33 | SO46980 | 2023-11-12 | 10.50 | 97.09 | 65.60 |
| SO46638_19 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 383 | 203 | 4 | 2023-10-17 | 1800.79 | 45.02 | 2023-10-05 | 3 | 605.65 | 1 | 1800.79 | 19 | SO46638 | 2023-10-12 | 144.06 | 1816.95 | 600.26 |
| SO55264_16 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 231 | 491 | 4 | 2025-01-16 | 179.96 | 4.50 | 2025-01-04 | 6 | 38.49 | 1 | 179.96 | 16 | SO55264 | 2025-01-11 | 14.40 | 230.95 | 29.99 |
| SO51102_23 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 543 | 437 | 4 | 2024-10-16 | 111.76 | 2.79 | 2024-10-04 | 3 | 27.57 | 1 | 111.76 | 23 | SO51102 | 2024-10-11 | 8.94 | 82.70 | 37.25 |
Generated 2025-11-04 07:47:17.764 UTC