[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1509 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44078_5 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 345 | 272 | 1 | 2022-12-17 | 4079.99 | 102.00 | 2022-12-05 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO44078 | 2022-12-12 | 326.40 | 3824.31 | 2039.99 |
| SO51728_11 | 5481-42D0-8C | PO14558119777 | 100 | 289 | 484 | 2 | 1 | 2024-11-15 | 19.08 | 0.48 | 2024-11-03 | 4 | 2.97 | 1 | 19.08 | 11 | SO51728 | 2024-11-10 | 1.53 | 11.89 | 4.77 |
| SO46611_17 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 354 | 146 | 1 | 2023-10-16 | 3728.56 | 93.21 | 2023-10-04 | 3 | 1117.86 | 1 | 3728.56 | 17 | SO46611 | 2023-10-11 | 298.28 | 3353.57 | 1242.85 |
| SO45782_9 | D609-4F2A-9B | PO16588186502 | 100 | 289 | 347 | 146 | 1 | 2023-07-17 | 8159.98 | 204.00 | 2023-07-05 | 4 | 1912.15 | 1 | 8159.98 | 9 | SO45782 | 2023-07-12 | 652.80 | 7648.62 | 2039.99 |
| SO46957_2 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 447 | 236 | 1 | 2023-11-16 | 105.00 | 2.63 | 2023-11-04 | 7 | 10.31 | 1 | 105.00 | 2 | SO46957 | 2023-11-11 | 8.40 | 72.19 | 15.00 |
| SO45782_14 | D609-4F2A-9B | PO16588186502 | 100 | 289 | 307 | 146 | 1 | 2023-07-17 | 722.59 | 18.06 | 2023-07-05 | 1 | 623.84 | 1 | 722.59 | 14 | SO45782 | 2023-07-12 | 57.81 | 623.84 | 722.59 |
| SO71785_17 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 363 | 272 | 1 | 2025-09-16 | 2753.99 | 68.85 | 2025-09-04 | 2 | 1251.98 | 1 | 2753.99 | 17 | SO71785 | 2025-09-11 | 220.32 | 2503.96 | 1376.99 |
Generated 2025-11-03 11:12:08.885 UTC