[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1053 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48087_10 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 433 | 218 | 1 | 2024-02-19 | 648.91 | 16.22 | 2024-02-07 | 2 | 300.12 | 1 | 648.91 | 10 | SO48087 | 2024-02-14 | 51.91 | 600.24 | 324.45 |
| SO46957_13 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 364 | 236 | 1 | 2023-11-19 | 1295.99 | 32.40 | 2023-11-07 | 2 | 598.44 | 1 | 1295.99 | 13 | SO46957 | 2023-11-14 | 103.68 | 1196.87 | 647.99 |
| SO45344_22 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 332 | 218 | 1 | 2023-05-22 | 1258.38 | 31.46 | 2023-05-10 | 3 | 413.15 | 1 | 1258.38 | 22 | SO45344 | 2023-05-17 | 100.67 | 1239.44 | 419.46 |
| SO43683_4 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 347 | 506 | 1 | 2022-10-19 | 2039.99 | 51.00 | 2022-10-07 | 1 | 1912.15 | 1 | 2039.99 | 4 | SO43683 | 2022-10-14 | 163.20 | 1912.15 | 2039.99 |
| SO69408_27 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 361 | 236 | 1 | 2025-08-19 | 5507.98 | 137.70 | 2025-08-07 | 4 | 1251.98 | 1 | 5507.98 | 27 | SO69408 | 2025-08-14 | 440.64 | 5007.93 | 1376.99 |
| SO49053_8 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 427 | 236 | 1 | 2024-05-21 | 627.77 | 15.69 | 2024-05-09 | 3 | 185.82 | 1 | 627.77 | 8 | SO49053 | 2024-05-16 | 50.22 | 557.46 | 209.26 |
| SO53514_2 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 214 | 182 | 1 | 2024-12-19 | 83.98 | 2.10 | 2024-12-07 | 4 | 13.09 | 1 | 83.98 | 2 | SO53514 | 2024-12-14 | 6.72 | 52.35 | 20.99 |
Generated 2025-11-06 20:20:42.044 UTC