[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1438 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71833_6 | 8525-4645-AB | PO10411123072 | 100 | 289 | 560 | 182 | 1 | 2025-09-15 | 728.91 | 18.22 | 2025-09-03 | 1 | 755.15 | 1 | 728.91 | 6 | SO71833 | 2025-09-10 | 58.31 | 755.15 | 728.91 |
| SO45050_3 | 00C8-44A6-B1 | PO14123112135 | 100 | 289 | 344 | 578 | 1 | 2023-04-17 | 2039.99 | 51.00 | 2023-04-05 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO45050 | 2023-04-12 | 163.20 | 1912.15 | 2039.99 |
| SO61182_20 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 590 | 146 | 1 | 2025-04-16 | 1385.08 | 34.63 | 2025-04-04 | 3 | 419.78 | 1 | 1385.08 | 20 | SO61182 | 2025-04-11 | 110.81 | 1259.34 | 461.69 |
| SO45043_2 | 5114-4658-8F | PO16588117521 | 100 | 289 | 351 | 146 | 1 | 2023-04-17 | 4049.99 | 101.25 | 2023-04-05 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO45043 | 2023-04-12 | 324.00 | 3796.19 | 2024.99 |
| SO65159_14 | DDDD-4736-9B | PO19169187435 | 100 | 289 | 398 | 272 | 1 | 2025-06-15 | 53.45 | 1.34 | 2025-06-03 | 2 | 19.78 | 1 | 53.45 | 14 | SO65159 | 2025-06-10 | 4.28 | 39.55 | 26.72 |
| SO69408_19 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 531 | 236 | 1 | 2025-08-15 | 449.62 | 11.24 | 2025-08-03 | 3 | 136.79 | 1 | 449.62 | 19 | SO69408 | 2025-08-10 | 35.97 | 410.36 | 149.87 |
| SO45782_12 | D609-4F2A-9B | PO16588186502 | 100 | 289 | 348 | 146 | 1 | 2023-07-16 | 4049.99 | 101.25 | 2023-07-04 | 2 | 1898.09 | 1 | 4049.99 | 12 | SO45782 | 2023-07-11 | 324.00 | 3796.19 | 2024.99 |
Generated 2025-11-02 06:33:45.897 UTC