[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 181 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48387_4 | C0BE-45D3-9D | PO8294167884 | 100 | 289 | 468 | 488 | 1 | 2024-03-20 | 45.59 | 1.14 | 2024-03-08 | 2 | 15.67 | 1 | 45.59 | 4 | SO48387 | 2024-03-15 | 3.65 | 31.34 | 22.79 |
| SO44075_6 | 2920-4332-89 | PO20155139653 | 100 | 289 | 219 | 92 | 1 | 2022-12-20 | 5.70 | 0.14 | 2022-12-08 | 1 | 3.40 | 1 | 5.70 | 6 | SO44075 | 2022-12-15 | 0.46 | 3.40 | 5.70 |
| SO61195_26 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 434 | 290 | 1 | 2025-04-20 | 2141.39 | 53.53 | 2025-04-08 | 6 | 360.94 | 1 | 2141.39 | 26 | SO61195 | 2025-04-15 | 171.31 | 2165.66 | 356.90 |
| SO47694_22 | 8253-4E13-9D | PO899122764 | 100 | 289 | 368 | 290 | 1 | 2024-01-19 | 7330.05 | 183.25 | 2024-01-07 | 5 | 1518.79 | 1 | 7330.05 | 22 | SO47694 | 2024-01-14 | 586.40 | 7593.93 | 1466.01 |
| SO49053_25 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 469 | 236 | 1 | 2024-05-21 | 182.35 | 4.56 | 2024-05-09 | 8 | 15.67 | 1 | 182.35 | 25 | SO49053 | 2024-05-16 | 14.59 | 125.37 | 22.79 |
| SO47666_19 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 420 | 146 | 1 | 2024-01-19 | 566.46 | 14.16 | 2024-01-07 | 4 | 104.80 | 1 | 566.46 | 19 | SO47666 | 2024-01-14 | 45.32 | 419.18 | 141.62 |
| SO49053_17 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 460 | 236 | 1 | 2024-05-21 | 215.98 | 5.40 | 2024-05-09 | 4 | 37.12 | 1 | 215.98 | 17 | SO49053 | 2024-05-16 | 17.28 | 148.48 | 53.99 |
Generated 2025-11-06 20:32:11.852 UTC