[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 952 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51121_29 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 434 | 491 | 4 | 2024-10-16 | 356.90 | 8.92 | 2024-10-04 | 1 | 360.94 | 1 | 356.90 | 29 | SO51121 | 2024-10-11 | 28.55 | 360.94 | 356.90 |
| SO67290_13 | 763C-4FCC-8E | PO10237115936 | 100 | 287 | 605 | 41 | 4 | 2025-07-18 | 323.99 | 8.10 | 2025-07-06 | 1 | 343.65 | 1 | 323.99 | 13 | SO67290 | 2025-07-13 | 25.92 | 343.65 | 323.99 |
| SO55251_13 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 361 | 437 | 4 | 2025-01-16 | 6884.97 | 172.12 | 2025-01-04 | 5 | 1251.98 | 1 | 6884.97 | 13 | SO55251 | 2025-01-11 | 550.80 | 6259.91 | 1376.99 |
| SO58940_6 | 72B7-4C82-8A | PO13543115032 | 100 | 287 | 555 | 293 | 1 | 2025-03-18 | 255.60 | 6.39 | 2025-03-06 | 4 | 47.29 | 1 | 255.60 | 6 | SO58940 | 2025-03-13 | 20.45 | 189.14 | 63.90 |
| SO44762_4 | 553E-437E-92 | PO13543176259 | 100 | 287 | 215 | 293 | 1 | 2023-03-19 | 181.68 | 4.54 | 2023-03-07 | 9 | 12.03 | 1 | 181.68 | 4 | SO44762 | 2023-03-14 | 14.53 | 108.25 | 20.19 |
| SO46965_18 | C9A7-4125-95 | PO15921113146 | 100 | 287 | 333 | 77 | 4 | 2023-11-17 | 939.59 | 23.49 | 2023-11-05 | 2 | 486.71 | 1 | 939.59 | 18 | SO46965 | 2023-11-12 | 75.17 | 973.41 | 469.79 |
| SO46624_3 | 12A0-4CA7-93 | PO13659199342 | 100 | 287 | 399 | 437 | 4 | 2023-10-17 | 101.32 | 2.53 | 2023-10-05 | 3 | 24.99 | 1 | 101.32 | 3 | SO46624 | 2023-10-12 | 8.11 | 74.98 | 33.77 |
Generated 2025-11-04 08:31:53.293 UTC