[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 201 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69554_2 | 7525-4F6A-93 | PO8584128240 | 98 | 288 | 382 | 592 | 10 | 2025-08-19 | 1344.59 | 33.61 | 2025-08-07 | 2 | 713.08 | 1 | 1344.59 | 2 | SO69554 | 2025-08-14 | 107.57 | 1426.16 | 672.29 |
| SO46359_14 | 95FD-4612-88 | PO1740167502 | 19 | 288 | 275 | 460 | 6 | 2023-09-19 | 1070.69 | 26.77 | 2023-09-07 | 3 | 352.14 | 1 | 1070.69 | 14 | SO46359 | 2023-09-14 | 85.66 | 1056.42 | 356.90 |
| SO48028_4 | B23F-4743-B9 | PO928137953 | 98 | 288 | 448 | 484 | 10 | 2024-02-19 | 47.98 | 1.20 | 2024-02-07 | 4 | 8.25 | 1 | 47.98 | 4 | SO48028 | 2024-02-14 | 3.84 | 32.98 | 11.99 |
| SO44745_7 | 5CFC-4DD5-A7 | PO18299187625 | 19 | 288 | 344 | 118 | 6 | 2023-03-21 | 6119.98 | 153.00 | 2023-03-09 | 3 | 1912.15 | 1 | 6119.98 | 7 | SO44745 | 2023-03-16 | 489.60 | 5736.46 | 2039.99 |
| SO50728_9 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 364 | 502 | 10 | 2024-09-18 | 1295.99 | 32.40 | 2024-09-06 | 2 | 598.44 | 1 | 1295.99 | 9 | SO50728 | 2024-09-13 | 103.68 | 1196.87 | 647.99 |
| SO44496_2 | 6ADA-4A25-AA | PO18415194469 | 19 | 288 | 314 | 191 | 6 | 2023-02-19 | 4293.92 | 107.35 | 2023-02-07 | 2 | 2171.29 | 1 | 4293.92 | 2 | SO44496 | 2023-02-14 | 343.51 | 4342.59 | 2146.96 |
| SO63170_1 | 9588-481B-B3 | PO957184615 | 98 | 288 | 598 | 376 | 10 | 2025-05-21 | 971.98 | 24.30 | 2025-05-09 | 3 | 294.58 | 1 | 971.98 | 1 | SO63170 | 2025-05-16 | 77.76 | 883.74 | 323.99 |
Generated 2025-11-06 10:11:38.762 UTC