[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1548 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65271_26 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 490 | 16 | 10 | 2025-06-16 | 226.76 | 5.67 | 2025-06-04 | 7 | 41.57 | 1 | 226.76 | 26 | SO65271 | 2025-06-11 | 18.14 | 291.01 | 32.39 |
| SO63241_14 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 566 | 520 | 10 | 2025-05-18 | 445.41 | 11.14 | 2025-05-06 | 1 | 461.44 | 1 | 445.41 | 14 | SO63241 | 2025-05-13 | 35.63 | 461.44 | 445.41 |
| SO44535_14 | 26EF-4A69-B0 | PO2088169831 | 19 | 288 | 314 | 136 | 6 | 2023-02-16 | 6440.89 | 161.02 | 2023-02-04 | 3 | 2171.29 | 1 | 6440.89 | 14 | SO44535 | 2023-02-11 | 515.27 | 6513.88 | 2146.96 |
| SO44496_9 | 6ADA-4A25-AA | PO18415194469 | 19 | 288 | 324 | 191 | 6 | 2023-02-16 | 419.46 | 10.49 | 2023-02-04 | 1 | 413.15 | 1 | 419.46 | 9 | SO44496 | 2023-02-11 | 33.56 | 413.15 | 419.46 |
| SO48772_2 | 5F71-41A2-93 | PO14355132784 | 98 | 288 | 327 | 286 | 10 | 2024-04-17 | 469.79 | 11.74 | 2024-04-05 | 1 | 486.71 | 1 | 469.79 | 2 | SO48772 | 2024-04-12 | 37.58 | 486.71 | 469.79 |
| SO69558_31 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 492 | 520 | 10 | 2025-08-16 | 2409.38 | 60.23 | 2025-08-04 | 4 | 601.74 | 1 | 2409.38 | 31 | SO69558 | 2025-08-11 | 192.75 | 2406.97 | 602.35 |
| SO45786_11 | C4AF-4371-B7 | PO14732192241 | 19 | 288 | 229 | 514 | 6 | 2023-07-17 | 57.68 | 1.44 | 2023-07-05 | 2 | 31.72 | 1 | 57.68 | 11 | SO45786 | 2023-07-12 | 4.61 | 63.45 | 28.84 |
Generated 2025-11-04 03:33:30.059 UTC