[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1094 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46643_26 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 407 | 290 | 1 | 2023-10-19 | 262.41 | 6.56 | 2023-10-07 | 4 | 48.55 | 1 | 262.41 | 26 | SO46643 | 2023-10-14 | 20.99 | 194.18 | 65.60 |
| SO46612_3 | 8645-4FD3-B4 | PO16443150420 | 100 | 289 | 242 | 398 | 1 | 2023-10-19 | 780.82 | 19.52 | 2023-10-07 | 1 | 722.26 | 1 | 780.82 | 3 | SO46612 | 2023-10-14 | 62.47 | 722.26 | 780.82 |
| SO48087_31 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 375 | 218 | 1 | 2024-02-19 | 3926.81 | 98.17 | 2024-02-07 | 3 | 1320.68 | 1 | 3926.81 | 31 | SO48087 | 2024-02-14 | 314.15 | 3962.05 | 1308.94 |
| SO46976_9 | 23E2-4510-88 | PO14558186797 | 100 | 289 | 354 | 2 | 1 | 2023-11-19 | 1242.85 | 31.07 | 2023-11-07 | 1 | 1117.86 | 1 | 1242.85 | 9 | SO46976 | 2023-11-14 | 99.43 | 1117.86 | 1242.85 |
| SO47066_14 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 265 | 218 | 1 | 2023-11-19 | 607.00 | 15.17 | 2023-11-07 | 3 | 187.16 | 1 | 607.00 | 14 | SO47066 | 2023-11-14 | 48.56 | 561.47 | 202.33 |
| SO49054_4 | 8503-488C-AA | PO14558112909 | 100 | 289 | 358 | 2 | 1 | 2024-05-21 | 1229.46 | 30.74 | 2024-05-09 | 1 | 1105.81 | 1 | 1229.46 | 4 | SO49054 | 2024-05-16 | 98.36 | 1105.81 | 1229.46 |
| SO49850_8 | CBD2-4015-97 | PO2929118431 | 100 | 289 | 358 | 380 | 1 | 2024-07-19 | 1229.46 | 30.74 | 2024-07-07 | 1 | 1105.81 | 1 | 1229.46 | 8 | SO49850 | 2024-07-14 | 98.36 | 1105.81 | 1229.46 |
Generated 2025-11-06 22:41:23.810 UTC