[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 882 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71890_4 | D31D-413E-BB | PO5510169156 | 100 | 287 | 481 | 5 | 4 | 2025-09-15 | 10.79 | 0.27 | 2025-09-03 | 2 | 3.36 | 1 | 10.79 | 4 | SO71890 | 2025-09-10 | 0.86 | 6.72 | 5.39 |
| SO48311_43 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 221 | 239 | 4 | 2024-03-16 | 80.75 | 2.02 | 2024-03-04 | 4 | 13.88 | 1 | 80.75 | 43 | SO48311 | 2024-03-11 | 6.46 | 55.51 | 20.19 |
| SO55265_8 | D45F-41FE-9B | PO10237157039 | 100 | 287 | 580 | 41 | 4 | 2025-01-14 | 4082.38 | 102.06 | 2025-01-02 | 4 | 1082.51 | 1 | 4082.38 | 8 | SO55265 | 2025-01-09 | 326.59 | 4330.04 | 1020.59 |
| SO51154_43 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 465 | 221 | 4 | 2024-10-14 | 117.55 | 2.94 | 2024-10-02 | 8 | 9.16 | 1 | 117.55 | 43 | SO51154 | 2024-10-09 | 9.40 | 73.27 | 14.69 |
| SO51821_16 | 1CCD-45D4-80 | PO7917148134 | 100 | 287 | 214 | 401 | 1 | 2024-11-14 | 62.98 | 1.57 | 2024-11-02 | 3 | 13.09 | 1 | 62.98 | 16 | SO51821 | 2024-11-09 | 5.04 | 39.26 | 20.99 |
| SO51102_13 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 591 | 437 | 4 | 2024-10-14 | 677.99 | 16.95 | 2024-10-02 | 2 | 308.22 | 1 | 677.99 | 13 | SO51102 | 2024-10-09 | 54.24 | 616.44 | 338.99 |
| SO47436_11 | 4AA1-4884-91 | PO5510133089 | 100 | 287 | 414 | 5 | 4 | 2023-12-16 | 149.03 | 3.73 | 2023-12-04 | 1 | 110.28 | 1 | 149.03 | 11 | SO47436 | 2023-12-11 | 11.92 | 110.28 | 149.03 |
Generated 2025-11-02 20:52:58.720 UTC