[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1563 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67289_13 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 533 | 196 | 10 | 2025-07-17 | 299.75 | 7.49 | 2025-07-05 | 2 | 136.79 | 1 | 299.75 | 13 | SO67289 | 2025-07-12 | 23.98 | 273.57 | 149.87 |
| SO57180_27 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 497 | 520 | 10 | 2025-02-15 | 602.35 | 15.06 | 2025-02-03 | 1 | 601.74 | 1 | 602.35 | 27 | SO57180 | 2025-02-10 | 48.19 | 601.74 | 602.35 |
| SO58920_32 | 944F-4219-85 | PO16501139645 | 98 | 288 | 584 | 142 | 10 | 2025-03-17 | 1295.98 | 32.40 | 2025-03-05 | 4 | 343.65 | 1 | 1295.98 | 32 | SO58920 | 2025-03-12 | 103.68 | 1374.60 | 323.99 |
| SO44496_2 | 6ADA-4A25-AA | PO18415194469 | 19 | 288 | 314 | 191 | 6 | 2023-02-16 | 4293.92 | 107.35 | 2023-02-04 | 2 | 2171.29 | 1 | 4293.92 | 2 | SO44496 | 2023-02-11 | 343.51 | 4342.59 | 2146.96 |
| SO49065_10 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 368 | 430 | 10 | 2024-05-18 | 4398.03 | 109.95 | 2024-05-06 | 3 | 1518.79 | 1 | 4398.03 | 10 | SO49065 | 2024-05-13 | 351.84 | 4556.36 | 1466.01 |
| SO67261_12 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 603 | 34 | 10 | 2025-07-17 | 72.89 | 1.82 | 2025-07-05 | 1 | 53.94 | 1 | 72.89 | 12 | SO67261 | 2025-07-12 | 5.83 | 53.94 | 72.89 |
| SO67289_26 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 603 | 196 | 10 | 2025-07-17 | 72.89 | 1.82 | 2025-07-05 | 1 | 53.94 | 1 | 72.89 | 26 | SO67289 | 2025-07-12 | 5.83 | 53.94 | 72.89 |
Generated 2025-11-03 19:45:16.026 UTC