[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1202 > < 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_20 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 377 | 218 | 1 | 2024-02-17 | 1308.94 | 32.72 | 2024-02-05 | 1 | 1320.68 | 1 | 1308.94 | 20 | SO48087 | 2024-02-12 | 104.72 | 1320.68 | 1308.94 |
| SO44561_5 | C323-4470-8B | PO7221158411 | 100 | 289 | 307 | 326 | 1 | 2023-02-17 | 1445.19 | 36.13 | 2023-02-05 | 2 | 623.84 | 1 | 1445.19 | 5 | SO44561 | 2023-02-12 | 115.62 | 1247.68 | 722.59 |
| SO58961_2 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 571 | 182 | 1 | 2025-03-18 | 1336.23 | 33.41 | 2025-03-06 | 3 | 461.44 | 1 | 1336.23 | 2 | SO58961 | 2025-03-13 | 106.90 | 1384.33 | 445.41 |
| SO65278_2 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 576 | 308 | 1 | 2025-06-17 | 2860.88 | 71.52 | 2025-06-05 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO65278 | 2025-06-12 | 228.87 | 2963.88 | 1430.44 |
| SO71833_20 | 8525-4645-AB | PO10411123072 | 100 | 289 | 579 | 182 | 1 | 2025-09-17 | 728.91 | 18.22 | 2025-09-05 | 1 | 755.15 | 1 | 728.91 | 20 | SO71833 | 2025-09-12 | 58.31 | 755.15 | 728.91 |
| SO51711_43 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 357 | 236 | 1 | 2024-11-16 | 11135.95 | 278.40 | 2024-11-04 | 8 | 1265.62 | 1 | 11135.95 | 43 | SO51711 | 2024-11-11 | 890.88 | 10124.96 | 1391.99 |
| SO46105_13 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 338 | 218 | 1 | 2023-08-17 | 1258.38 | 31.46 | 2023-08-05 | 3 | 413.15 | 1 | 1258.38 | 13 | SO46105 | 2023-08-12 | 100.67 | 1239.44 | 419.46 |
Generated 2025-11-04 06:15:29.876 UTC