[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 257 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46379_3 | 8ABD-4B11-A1 | PO7192140645 | 100 | 289 | 218 | 20 | 1 | 2023-09-14 | 34.20 | 0.86 | 2023-09-02 | 6 | 3.40 | 1 | 34.20 | 3 | SO46379 | 2023-09-09 | 2.74 | 20.38 | 5.70 |
| SO53514_24 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 492 | 182 | 1 | 2024-12-14 | 1807.04 | 45.18 | 2024-12-02 | 3 | 601.74 | 1 | 1807.04 | 24 | SO53514 | 2024-12-09 | 144.56 | 1805.23 | 602.35 |
| SO65203_3 | 9BC1-42EB-81 | PO1160175245 | 100 | 289 | 576 | 38 | 1 | 2025-06-14 | 1430.44 | 35.76 | 2025-06-02 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO65203 | 2025-06-09 | 114.44 | 1481.94 | 1430.44 |
| SO57151_3 | 017C-41CB-BB | PO5162182690 | 100 | 289 | 378 | 669 | 1 | 2025-02-13 | 1466.01 | 36.65 | 2025-02-01 | 1 | 1554.95 | 1 | 1466.01 | 3 | SO57151 | 2025-02-08 | 117.28 | 1554.95 | 1466.01 |
| SO63149_15 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 398 | 236 | 1 | 2025-05-16 | 133.62 | 3.34 | 2025-05-04 | 5 | 19.78 | 1 | 133.62 | 15 | SO63149 | 2025-05-11 | 10.69 | 98.88 | 26.72 |
| SO51123_19 | E412-45DF-AE | PO899150137 | 100 | 289 | 281 | 290 | 1 | 2024-10-13 | 404.66 | 10.12 | 2024-10-01 | 2 | 204.63 | 1 | 404.66 | 19 | SO51123 | 2024-10-08 | 32.37 | 409.25 | 202.33 |
| SO49053_6 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 459 | 236 | 1 | 2024-05-16 | 107.99 | 2.70 | 2024-05-04 | 2 | 37.12 | 1 | 107.99 | 6 | SO49053 | 2024-05-11 | 8.64 | 74.24 | 53.99 |
Generated 2025-11-01 21:39:39.569 UTC