[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 413 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71936_7 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 599 | 502 | 10 | 2025-09-17 | 1619.97 | 40.50 | 2025-09-05 | 5 | 294.58 | 1 | 1619.97 | 7 | SO71936 | 2025-09-12 | 129.60 | 1472.90 | 323.99 |
| SO44283_4 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 316 | 227 | 6 | 2023-01-17 | 1749.59 | 43.74 | 2023-01-05 | 2 | 884.71 | 1 | 1749.59 | 4 | SO44283 | 2023-01-12 | 139.97 | 1769.42 | 874.79 |
| SO61229_38 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 471 | 196 | 10 | 2025-04-18 | 76.20 | 1.91 | 2025-04-06 | 2 | 23.75 | 1 | 76.20 | 38 | SO61229 | 2025-04-13 | 6.10 | 47.50 | 38.10 |
| SO61229_3 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 463 | 196 | 10 | 2025-04-18 | 44.08 | 1.10 | 2025-04-06 | 3 | 9.16 | 1 | 44.08 | 3 | SO61229 | 2025-04-13 | 3.53 | 27.48 | 14.69 |
| SO65319_20 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 531 | 502 | 10 | 2025-06-17 | 449.62 | 11.24 | 2025-06-05 | 3 | 136.79 | 1 | 449.62 | 20 | SO65319 | 2025-06-12 | 35.97 | 410.36 | 149.87 |
| SO45313_15 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 310 | 317 | 6 | 2023-05-20 | 4293.92 | 107.35 | 2023-05-08 | 2 | 2171.29 | 1 | 4293.92 | 15 | SO45313 | 2023-05-15 | 343.51 | 4342.59 | 2146.96 |
| SO47006_34 | 142D-4F23-BF | PO957186440 | 98 | 288 | 427 | 376 | 10 | 2023-11-17 | 418.51 | 10.46 | 2023-11-05 | 2 | 185.82 | 1 | 418.51 | 34 | SO47006 | 2023-11-12 | 33.48 | 371.64 | 209.26 |
Generated 2025-11-04 08:30:44.192 UTC