[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 695 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58906_11 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 599 | 149 | 3 | 2025-03-18 | 647.99 | 16.20 | 2025-03-06 | 2 | 294.58 | 1 | 647.99 | 11 | SO58906 | 2025-03-13 | 51.84 | 589.16 | 323.99 |
| SO55282_21 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 225 | 599 | 4 | 2025-01-16 | 21.58 | 0.54 | 2025-01-04 | 4 | 6.92 | 1 | 21.58 | 21 | SO55282 | 2025-01-11 | 1.73 | 27.69 | 5.39 |
| SO48083_10 | E4B1-4D02-90 | PO7917164304 | 100 | 287 | 456 | 401 | 1 | 2024-02-17 | 89.99 | 2.25 | 2024-02-05 | 2 | 30.93 | 1 | 89.99 | 10 | SO48083 | 2024-02-12 | 7.20 | 61.87 | 44.99 |
| SO49498_21 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 265 | 239 | 4 | 2024-06-16 | 202.33 | 5.06 | 2024-06-04 | 1 | 187.16 | 1 | 202.33 | 21 | SO49498 | 2024-06-11 | 16.19 | 187.16 | 202.33 |
| SO47720_31 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 458 | 221 | 4 | 2024-01-17 | 359.95 | 9.00 | 2024-01-05 | 8 | 30.93 | 1 | 359.95 | 31 | SO47720 | 2024-01-12 | 28.80 | 247.47 | 44.99 |
| SO58995_19 | DA16-4097-96 | PO16269190750 | 100 | 287 | 604 | 624 | 4 | 2025-03-18 | 323.99 | 8.10 | 2025-03-06 | 1 | 343.65 | 1 | 323.99 | 19 | SO58995 | 2025-03-13 | 25.92 | 343.65 | 323.99 |
| SO53580_12 | FFE9-4F36-B2 | PO4640164085 | 100 | 287 | 544 | 648 | 4 | 2024-12-17 | 48.59 | 1.21 | 2024-12-05 | 1 | 35.96 | 1 | 48.59 | 12 | SO53580 | 2024-12-12 | 3.89 | 35.96 | 48.59 |
Generated 2025-11-04 05:46:12.777 UTC