[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 576 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47427_13 | 61AA-44CA-99 | PO4640137176 | 100 | 287 | 419 | 648 | 4 | 2023-12-17 | 52.65 | 1.32 | 2023-12-05 | 1 | 38.96 | 1 | 52.65 | 13 | SO47427 | 2023-12-12 | 4.21 | 38.96 | 52.65 |
| SO57172_1 | 694F-4039-93 | PO5655181244 | 100 | 287 | 497 | 563 | 4 | 2025-02-15 | 1204.69 | 30.12 | 2025-02-03 | 2 | 601.74 | 1 | 1204.69 | 1 | SO57172 | 2025-02-10 | 96.38 | 1203.49 | 602.35 |
| SO43871_9 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 315 | 527 | 3 | 2022-11-16 | 2624.38 | 65.61 | 2022-11-04 | 3 | 884.71 | 1 | 2624.38 | 9 | SO43871 | 2022-11-11 | 209.95 | 2654.12 | 874.79 |
| SO50678_14 | CAED-407A-BA | PO13543174640 | 100 | 287 | 393 | 293 | 1 | 2024-09-15 | 550.78 | 13.77 | 2024-09-03 | 4 | 101.89 | 1 | 550.78 | 14 | SO50678 | 2024-09-10 | 44.06 | 407.57 | 137.69 |
| SO50266_8 | 5A1A-4C41-B9 | PO15921150902 | 100 | 287 | 456 | 77 | 4 | 2024-08-15 | 44.99 | 1.12 | 2024-08-03 | 1 | 30.93 | 1 | 44.99 | 8 | SO50266 | 2024-08-10 | 3.60 | 30.93 | 44.99 |
| SO71890_5 | D31D-413E-BB | PO5510169156 | 100 | 287 | 545 | 5 | 4 | 2025-09-16 | 48.59 | 1.21 | 2025-09-04 | 2 | 17.98 | 1 | 48.59 | 5 | SO71890 | 2025-09-11 | 3.89 | 35.96 | 24.29 |
| SO53546_23 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 434 | 624 | 4 | 2024-12-16 | 713.80 | 17.84 | 2024-12-04 | 2 | 360.94 | 1 | 713.80 | 23 | SO53546 | 2024-12-11 | 57.10 | 721.89 | 356.90 |
Generated 2025-11-03 10:43:33.556 UTC