[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 493 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65252_5 | F817-49F6-A9 | PO12470159616 | 100 | 287 | 506 | 672 | 1 | 2025-06-14 | 600.16 | 15.00 | 2025-06-02 | 3 | 199.85 | 1 | 600.16 | 5 | SO65252 | 2025-06-09 | 48.01 | 599.56 | 200.05 |
| SO65252_12 | F817-49F6-A9 | PO12470159616 | 100 | 287 | 560 | 672 | 1 | 2025-06-14 | 1457.82 | 36.45 | 2025-06-02 | 2 | 755.15 | 1 | 1457.82 | 12 | SO65252 | 2025-06-09 | 116.63 | 1510.30 | 728.91 |
| SO69527_3 | A6FE-49DA-BE | PO4843110434 | 100 | 287 | 240 | 257 | 4 | 2025-08-14 | 2576.70 | 64.42 | 2025-08-02 | 3 | 868.63 | 1 | 2576.70 | 3 | SO69527 | 2025-08-09 | 206.14 | 2605.90 | 858.90 |
| SO71818_20 | 2FCA-4131-BD | PO12470139718 | 100 | 287 | 498 | 672 | 1 | 2025-09-14 | 3011.73 | 75.29 | 2025-09-02 | 5 | 601.74 | 1 | 3011.73 | 20 | SO71818 | 2025-09-09 | 240.94 | 3008.72 | 602.35 |
| SO51102_10 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 517 | 437 | 4 | 2024-10-13 | 63.17 | 1.58 | 2024-10-01 | 2 | 23.37 | 1 | 63.17 | 10 | SO51102 | 2024-10-08 | 5.05 | 46.74 | 31.58 |
| SO48775_20 | E56E-4C8C-AA | PO10817145980 | 100 | 287 | 456 | 203 | 4 | 2024-04-15 | 44.99 | 1.12 | 2024-04-03 | 1 | 30.93 | 1 | 44.99 | 20 | SO48775 | 2024-04-10 | 3.60 | 30.93 | 44.99 |
| SO49492_12 | 8C0F-4EEC-81 | PO19633118522 | 100 | 287 | 420 | 149 | 3 | 2024-06-13 | 283.23 | 7.08 | 2024-06-01 | 2 | 104.80 | 1 | 283.23 | 12 | SO49492 | 2024-06-08 | 22.66 | 209.59 | 141.62 |
Generated 2025-11-01 21:37:12.952 UTC