[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1375 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71904_11 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 492 | 308 | 1 | 2025-09-16 | 602.35 | 15.06 | 2025-09-04 | 1 | 601.74 | 1 | 602.35 | 11 | SO71904 | 2025-09-11 | 48.19 | 601.74 | 602.35 |
| SO49053_15 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 462 | 236 | 1 | 2024-05-18 | 28.26 | 0.71 | 2024-05-06 | 2 | 9.71 | 1 | 28.26 | 15 | SO49053 | 2024-05-13 | 2.26 | 19.43 | 14.13 |
| SO44075_2 | 2920-4332-89 | PO20155139653 | 100 | 289 | 344 | 92 | 1 | 2022-12-17 | 8159.98 | 204.00 | 2022-12-05 | 4 | 1912.15 | 1 | 8159.98 | 2 | SO44075 | 2022-12-12 | 652.80 | 7648.62 | 2039.99 |
| SO46098_10 | CB38-416D-A7 | PO7221115229 | 100 | 289 | 347 | 326 | 1 | 2023-08-16 | 2039.99 | 51.00 | 2023-08-04 | 1 | 1912.15 | 1 | 2039.99 | 10 | SO46098 | 2023-08-11 | 163.20 | 1912.15 | 2039.99 |
| SO47694_5 | 8253-4E13-9D | PO899122764 | 100 | 289 | 325 | 290 | 1 | 2024-01-16 | 4697.94 | 117.45 | 2024-01-04 | 10 | 486.71 | 1 | 4697.94 | 5 | SO47694 | 2024-01-11 | 375.84 | 4867.07 | 469.79 |
| SO43917_5 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 270 | 218 | 1 | 2022-11-16 | 551.81 | 13.80 | 2022-11-04 | 3 | 181.49 | 1 | 551.81 | 5 | SO43917 | 2022-11-11 | 44.15 | 544.46 | 183.94 |
| SO49850_9 | CBD2-4015-97 | PO2929118431 | 100 | 289 | 469 | 380 | 1 | 2024-07-16 | 45.59 | 1.14 | 2024-07-04 | 2 | 15.67 | 1 | 45.59 | 9 | SO49850 | 2024-07-11 | 3.65 | 31.34 | 22.79 |
Generated 2025-11-03 23:20:06.377 UTC