[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 187 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51711_5 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 355 | 236 | 1 | 2024-11-18 | 11135.95 | 278.40 | 2024-11-06 | 8 | 1265.62 | 1 | 11135.95 | 5 | SO51711 | 2024-11-13 | 890.88 | 10124.96 | 1391.99 |
| SO48087_9 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 271 | 218 | 1 | 2024-02-19 | 809.33 | 20.23 | 2024-02-07 | 4 | 187.16 | 1 | 809.33 | 9 | SO48087 | 2024-02-14 | 64.75 | 748.63 | 202.33 |
| SO58961_14 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 483 | 182 | 1 | 2025-03-20 | 360.00 | 9.00 | 2025-03-08 | 5 | 44.88 | 1 | 360.00 | 14 | SO58961 | 2025-03-15 | 28.80 | 224.40 | 72.00 |
| SO49167_2 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 422 | 218 | 1 | 2024-05-21 | 202.62 | 5.07 | 2024-05-09 | 3 | 49.98 | 1 | 202.62 | 2 | SO49167 | 2024-05-16 | 16.21 | 149.94 | 67.54 |
| SO44561_7 | C323-4470-8B | PO7221158411 | 100 | 289 | 345 | 326 | 1 | 2023-02-19 | 10199.97 | 255.00 | 2023-02-07 | 5 | 1912.15 | 1 | 10199.97 | 7 | SO44561 | 2023-02-14 | 816.00 | 9560.77 | 2039.99 |
| SO71785_11 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 601 | 272 | 1 | 2025-09-19 | 97.18 | 2.43 | 2025-09-07 | 3 | 23.97 | 1 | 97.18 | 11 | SO71785 | 2025-09-14 | 7.77 | 71.91 | 32.39 |
| SO49844_23 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 369 | 290 | 1 | 2024-07-19 | 4398.03 | 109.95 | 2024-07-07 | 3 | 1518.79 | 1 | 4398.03 | 23 | SO49844 | 2024-07-14 | 351.84 | 4556.36 | 1466.01 |
Generated 2025-11-07 00:54:54.965 UTC