[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 640 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59008_12 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 603 | 52 | 10 | 2025-03-17 | 218.68 | 5.47 | 2025-03-05 | 3 | 53.94 | 1 | 218.68 | 12 | SO59008 | 2025-03-12 | 17.49 | 161.82 | 72.89 |
| SO44496_16 | 6ADA-4A25-AA | PO18415194469 | 19 | 288 | 338 | 191 | 6 | 2023-02-16 | 838.92 | 20.97 | 2023-02-04 | 2 | 413.15 | 1 | 838.92 | 16 | SO44496 | 2023-02-11 | 67.11 | 826.29 | 419.46 |
| SO61238_21 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 376 | 538 | 10 | 2025-04-17 | 2932.02 | 73.30 | 2025-04-05 | 2 | 1554.95 | 1 | 2932.02 | 21 | SO61238 | 2025-04-12 | 234.56 | 3109.90 | 1466.01 |
| SO61229_11 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 558 | 196 | 10 | 2025-04-17 | 242.99 | 6.07 | 2025-04-05 | 1 | 179.82 | 1 | 242.99 | 11 | SO61229 | 2025-04-12 | 19.44 | 179.82 | 242.99 |
| SO46326_4 | EDD8-4703-B2 | PO19401160698 | 19 | 288 | 229 | 173 | 6 | 2023-09-16 | 57.68 | 1.44 | 2023-09-04 | 2 | 31.72 | 1 | 57.68 | 4 | SO46326 | 2023-09-11 | 4.61 | 63.45 | 28.84 |
| SO69456_31 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 465 | 376 | 10 | 2025-08-16 | 29.39 | 0.73 | 2025-08-04 | 2 | 9.16 | 1 | 29.39 | 31 | SO69456 | 2025-08-11 | 2.35 | 18.32 | 14.69 |
| SO57178_1 | D744-41B1-A8 | PO8555157101 | 98 | 288 | 483 | 250 | 10 | 2025-02-15 | 576.00 | 14.40 | 2025-02-03 | 8 | 44.88 | 1 | 576.00 | 1 | SO57178 | 2025-02-10 | 46.08 | 359.04 | 72.00 |
Generated 2025-11-04 01:32:48.852 UTC