[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 631 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49891_7 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 333 | 538 | 10 | 2024-07-19 | 939.59 | 23.49 | 2024-07-07 | 2 | 486.71 | 1 | 939.59 | 7 | SO49891 | 2024-07-14 | 75.17 | 973.41 | 469.79 |
| SO47353_11 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 412 | 340 | 10 | 2023-12-20 | 180.13 | 4.50 | 2023-12-08 | 1 | 133.30 | 1 | 180.13 | 11 | SO47353 | 2023-12-15 | 14.41 | 133.30 | 180.13 |
| SO59008_23 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 570 | 52 | 10 | 2025-03-20 | 445.41 | 11.14 | 2025-03-08 | 1 | 461.44 | 1 | 445.41 | 23 | SO59008 | 2025-03-15 | 35.63 | 461.44 | 445.41 |
| SO55236_19 | F466-42CE-8B | PO19575117252 | 98 | 288 | 574 | 34 | 10 | 2025-01-18 | 1430.44 | 35.76 | 2025-01-06 | 1 | 1481.94 | 1 | 1430.44 | 19 | SO55236 | 2025-01-13 | 114.44 | 1481.94 | 1430.44 |
| SO57083_6 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 484 | 430 | 10 | 2025-02-18 | 19.08 | 0.48 | 2025-02-06 | 4 | 2.97 | 1 | 19.08 | 6 | SO57083 | 2025-02-13 | 1.53 | 11.89 | 4.77 |
| SO50237_28 | 6856-44BE-87 | PO928122277 | 98 | 288 | 395 | 484 | 10 | 2024-08-18 | 122.75 | 3.07 | 2024-08-06 | 2 | 45.42 | 1 | 122.75 | 28 | SO50237 | 2024-08-13 | 9.82 | 90.83 | 61.37 |
| SO57080_29 | A38F-4C07-81 | PO957167312 | 98 | 288 | 592 | 376 | 10 | 2025-02-18 | 338.99 | 8.47 | 2025-02-06 | 1 | 308.22 | 1 | 338.99 | 29 | SO57080 | 2025-02-13 | 27.12 | 308.22 | 338.99 |
Generated 2025-11-06 12:20:54.814 UTC