[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 889 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47018_42 | E622-43B1-98 | PO2523197473 | 100 | 287 | 460 | 167 | 4 | 2023-11-16 | 161.98 | 4.05 | 2023-11-04 | 3 | 37.12 | 1 | 161.98 | 42 | SO47018 | 2023-11-11 | 12.96 | 111.36 | 53.99 |
| SO48311_37 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 230 | 239 | 4 | 2024-03-17 | 115.36 | 2.88 | 2024-03-05 | 4 | 29.08 | 1 | 115.36 | 37 | SO48311 | 2024-03-12 | 9.23 | 116.32 | 28.84 |
| SO48775_2 | E56E-4C8C-AA | PO10817145980 | 100 | 287 | 321 | 203 | 4 | 2024-04-17 | 469.79 | 11.74 | 2024-04-05 | 1 | 486.71 | 1 | 469.79 | 2 | SO48775 | 2024-04-12 | 37.58 | 486.71 | 469.79 |
| SO49838_1 | 905C-4BD1-BF | PO10237112641 | 100 | 287 | 343 | 41 | 4 | 2024-07-16 | 939.59 | 23.49 | 2024-07-04 | 2 | 486.71 | 1 | 939.59 | 1 | SO49838 | 2024-07-11 | 75.17 | 973.41 | 469.79 |
| SO49076_29 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 383 | 167 | 4 | 2024-05-18 | 4802.10 | 120.05 | 2024-05-06 | 8 | 605.65 | 1 | 4802.10 | 29 | SO49076 | 2024-05-13 | 384.17 | 4845.19 | 600.26 |
| SO44770_6 | D260-44B2-BE | PO667193267 | 100 | 287 | 342 | 365 | 4 | 2023-03-18 | 838.92 | 20.97 | 2023-03-06 | 2 | 413.15 | 1 | 838.92 | 6 | SO44770 | 2023-03-13 | 67.11 | 826.29 | 419.46 |
| SO44770_7 | D260-44B2-BE | PO667193267 | 100 | 287 | 332 | 365 | 4 | 2023-03-18 | 419.46 | 10.49 | 2023-03-06 | 1 | 413.15 | 1 | 419.46 | 7 | SO44770 | 2023-03-13 | 33.56 | 413.15 | 419.46 |
Generated 2025-11-04 01:45:10.450 UTC