[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1406 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45786_26 | C4AF-4371-B7 | PO14732192241 | 19 | 288 | 332 | 514 | 6 | 2023-07-20 | 3775.13 | 94.38 | 2023-07-08 | 9 | 413.15 | 1 | 3775.13 | 26 | SO45786 | 2023-07-15 | 302.01 | 3718.32 | 419.46 |
| SO59063_19 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 234 | 16 | 10 | 2025-03-20 | 119.98 | 3.00 | 2025-03-08 | 4 | 38.49 | 1 | 119.98 | 19 | SO59063 | 2025-03-15 | 9.60 | 153.97 | 29.99 |
| SO63170_2 | 9588-481B-B3 | PO957184615 | 98 | 288 | 361 | 376 | 10 | 2025-05-21 | 2753.99 | 68.85 | 2025-05-09 | 2 | 1251.98 | 1 | 2753.99 | 2 | SO63170 | 2025-05-16 | 220.32 | 2503.96 | 1376.99 |
| SO71898_3 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 603 | 52 | 10 | 2025-09-19 | 291.58 | 7.29 | 2025-09-07 | 4 | 53.94 | 1 | 291.58 | 3 | SO71898 | 2025-09-14 | 23.33 | 215.77 | 72.89 |
| SO46326_16 | EDD8-4703-B2 | PO19401160698 | 19 | 288 | 334 | 173 | 6 | 2023-09-19 | 419.46 | 10.49 | 2023-09-07 | 1 | 413.15 | 1 | 419.46 | 16 | SO46326 | 2023-09-14 | 33.56 | 413.15 | 419.46 |
| SO45527_23 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 320 | 155 | 6 | 2023-06-19 | 2516.75 | 62.92 | 2023-06-07 | 6 | 413.15 | 1 | 2516.75 | 23 | SO45527 | 2023-06-14 | 201.34 | 2478.88 | 419.46 |
| SO69554_10 | 7525-4F6A-93 | PO8584128240 | 98 | 288 | 481 | 592 | 10 | 2025-08-19 | 16.18 | 0.40 | 2025-08-07 | 3 | 3.36 | 1 | 16.18 | 10 | SO69554 | 2025-08-14 | 1.29 | 10.09 | 5.39 |
Generated 2025-11-06 19:44:50.540 UTC