[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 522 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46380_23 | C4E3-4894-81 | PO7569183330 | 100 | 287 | 296 | 608 | 4 | 2023-09-17 | 2144.11 | 53.60 | 2023-09-05 | 3 | 617.03 | 1 | 2144.11 | 23 | SO46380 | 2023-09-12 | 171.53 | 1851.08 | 714.70 |
| SO58906_36 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 217 | 149 | 3 | 2025-03-18 | 62.98 | 1.57 | 2025-03-06 | 3 | 13.09 | 1 | 62.98 | 36 | SO58906 | 2025-03-13 | 5.04 | 39.26 | 20.99 |
| SO49841_11 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 379 | 203 | 4 | 2024-07-17 | 6544.69 | 163.62 | 2024-07-05 | 5 | 1320.68 | 1 | 6544.69 | 11 | SO49841 | 2024-07-12 | 523.58 | 6603.42 | 1308.94 |
| SO51117_3 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 471 | 41 | 4 | 2024-10-16 | 190.50 | 4.76 | 2024-10-04 | 5 | 23.75 | 1 | 190.50 | 3 | SO51117 | 2024-10-11 | 15.24 | 118.75 | 38.10 |
| SO53454_16 | 278D-445A-99 | PO19633151350 | 100 | 287 | 544 | 149 | 3 | 2024-12-17 | 97.19 | 2.43 | 2024-12-05 | 2 | 35.96 | 1 | 97.19 | 16 | SO53454 | 2024-12-12 | 7.78 | 71.92 | 48.59 |
| SO46076_20 | E898-4203-B0 | PO2523131751 | 100 | 287 | 319 | 167 | 4 | 2023-08-17 | 1749.59 | 43.74 | 2023-08-05 | 2 | 884.71 | 1 | 1749.59 | 20 | SO46076 | 2023-08-12 | 139.97 | 1769.42 | 874.79 |
| SO43871_4 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 212 | 527 | 3 | 2022-11-17 | 40.37 | 1.01 | 2022-11-05 | 2 | 12.03 | 1 | 40.37 | 4 | SO43871 | 2022-11-12 | 3.23 | 24.06 | 20.19 |
Generated 2025-11-04 08:57:43.395 UTC