[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 759 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71787_9 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 574 | 509 | 4 | 2025-09-16 | 2860.88 | 71.52 | 2025-09-04 | 2 | 1481.94 | 1 | 2860.88 | 9 | SO71787 | 2025-09-11 | 228.87 | 2963.88 | 1430.44 |
| SO44751_3 | A39F-4D72-AC | PO15863190988 | 100 | 287 | 253 | 545 | 4 | 2023-03-18 | 178.58 | 4.46 | 2023-03-06 | 1 | 176.20 | 1 | 178.58 | 3 | SO44751 | 2023-03-13 | 14.29 | 176.20 | 178.58 |
| SO59029_2 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 402 | 648 | 4 | 2025-03-17 | 216.49 | 5.41 | 2025-03-05 | 3 | 53.40 | 1 | 216.49 | 2 | SO59029 | 2025-03-12 | 17.32 | 160.20 | 72.16 |
| SO43678_19 | FBD8-4CE4-8B | PO10817150168 | 100 | 287 | 212 | 203 | 4 | 2022-10-16 | 20.19 | 0.50 | 2022-10-04 | 1 | 12.03 | 1 | 20.19 | 19 | SO43678 | 2022-10-11 | 1.61 | 12.03 | 20.19 |
| SO61227_12 | 9006-4208-8F | PO10730172247 | 100 | 287 | 234 | 491 | 4 | 2025-04-17 | 149.97 | 3.75 | 2025-04-05 | 5 | 38.49 | 1 | 149.97 | 12 | SO61227 | 2025-04-12 | 12.00 | 192.46 | 29.99 |
| SO55290_2 | 86B1-47CC-94 | PO14413186228 | 100 | 287 | 481 | 383 | 4 | 2025-01-15 | 37.76 | 0.94 | 2025-01-03 | 7 | 3.36 | 1 | 37.76 | 2 | SO55290 | 2025-01-10 | 3.02 | 23.54 | 5.39 |
| SO44301_27 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 262 | 491 | 4 | 2023-01-16 | 367.88 | 9.20 | 2023-01-04 | 2 | 181.49 | 1 | 367.88 | 27 | SO44301 | 2023-01-11 | 29.43 | 362.97 | 183.94 |
Generated 2025-11-03 11:08:27.755 UTC