[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1515 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65177_34 | 1619-495E-81 | PO16501143019 | 98 | 288 | 581 | 142 | 10 | 2025-06-16 | 2041.19 | 51.03 | 2025-06-04 | 2 | 1082.51 | 1 | 2041.19 | 34 | SO65177 | 2025-06-11 | 163.30 | 2165.02 | 1020.59 |
| SO67261_17 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 578 | 34 | 10 | 2025-07-17 | 728.91 | 18.22 | 2025-07-05 | 1 | 755.15 | 1 | 728.91 | 17 | SO67261 | 2025-07-12 | 58.31 | 755.15 | 728.91 |
| SO67289_28 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 552 | 196 | 10 | 2025-07-17 | 164.68 | 4.12 | 2025-07-05 | 3 | 40.62 | 1 | 164.68 | 28 | SO67289 | 2025-07-12 | 13.17 | 121.86 | 54.89 |
| SO61229_19 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 531 | 196 | 10 | 2025-04-17 | 149.87 | 3.75 | 2025-04-05 | 1 | 136.79 | 1 | 149.87 | 19 | SO61229 | 2025-04-12 | 11.99 | 136.79 | 149.87 |
| SO61229_43 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 357 | 196 | 10 | 2025-04-17 | 1391.99 | 34.80 | 2025-04-05 | 1 | 1265.62 | 1 | 1391.99 | 43 | SO61229 | 2025-04-12 | 111.36 | 1265.62 | 1391.99 |
| SO71780_10 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 355 | 340 | 10 | 2025-09-16 | 5567.98 | 139.20 | 2025-09-04 | 4 | 1265.62 | 1 | 5567.98 | 10 | SO71780 | 2025-09-11 | 445.44 | 5062.48 | 1391.99 |
| SO51771_41 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 488 | 430 | 10 | 2024-11-15 | 226.76 | 5.67 | 2024-11-03 | 7 | 41.57 | 1 | 226.76 | 41 | SO51771 | 2024-11-10 | 18.14 | 291.01 | 32.39 |
Generated 2025-11-03 05:12:23.529 UTC