[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 507 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46624_14 | 12A0-4CA7-93 | PO13659199342 | 100 | 287 | 412 | 437 | 4 | 2023-10-14 | 360.26 | 9.01 | 2023-10-02 | 2 | 133.30 | 1 | 360.26 | 14 | SO46624 | 2023-10-09 | 28.82 | 266.59 | 180.13 |
| SO58982_14 | EEA8-4A3B-AF | PO18125159249 | 100 | 287 | 606 | 311 | 4 | 2025-03-15 | 647.99 | 16.20 | 2025-03-03 | 2 | 343.65 | 1 | 647.99 | 14 | SO58982 | 2025-03-10 | 51.84 | 687.30 | 323.99 |
| SO63263_11 | 1E1A-44EE-94 | PO4843118280 | 100 | 287 | 384 | 257 | 4 | 2025-05-16 | 672.29 | 16.81 | 2025-05-04 | 1 | 713.08 | 1 | 672.29 | 11 | SO63263 | 2025-05-11 | 53.78 | 713.08 | 672.29 |
| SO48767_2 | 08F3-41F2-A9 | PO13659113323 | 100 | 287 | 428 | 437 | 4 | 2024-04-15 | 209.26 | 5.23 | 2024-04-03 | 1 | 185.82 | 1 | 209.26 | 2 | SO48767 | 2024-04-10 | 16.74 | 185.82 | 209.26 |
| SO47687_7 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 415 | 203 | 4 | 2024-01-14 | 396.07 | 9.90 | 2024-01-02 | 2 | 146.55 | 1 | 396.07 | 7 | SO47687 | 2024-01-09 | 31.69 | 293.09 | 198.04 |
| SO46980_23 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 377 | 527 | 3 | 2023-11-14 | 1308.94 | 32.72 | 2023-11-02 | 1 | 1320.68 | 1 | 1308.94 | 23 | SO46980 | 2023-11-09 | 104.72 | 1320.68 | 1308.94 |
| SO47352_31 | 9DF5-4A88-9C | PO19633111392 | 100 | 287 | 460 | 149 | 3 | 2023-12-15 | 161.98 | 4.05 | 2023-12-03 | 3 | 37.12 | 1 | 161.98 | 31 | SO47352 | 2023-12-10 | 12.96 | 111.36 | 53.99 |
Generated 2025-11-01 21:37:13.546 UTC