[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 462 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51765_1 | F729-4D9F-AD | PO754123493 | 100 | 289 | 361 | 645 | 1 | 2024-11-14 | 2753.99 | 68.85 | 2024-11-02 | 2 | 1251.98 | 1 | 2753.99 | 1 | SO51765 | 2024-11-09 | 220.32 | 2503.96 | 1376.99 |
| SO50750_6 | 373D-417C-AE | PO7192170677 | 100 | 289 | 458 | 20 | 1 | 2024-09-14 | 44.99 | 1.12 | 2024-09-02 | 1 | 30.93 | 1 | 44.99 | 6 | SO50750 | 2024-09-09 | 3.60 | 30.93 | 44.99 |
| SO51123_18 | E412-45DF-AE | PO899150137 | 100 | 289 | 378 | 290 | 1 | 2024-10-14 | 5864.04 | 146.60 | 2024-10-02 | 4 | 1554.95 | 1 | 5864.04 | 18 | SO51123 | 2024-10-09 | 469.12 | 6219.79 | 1466.01 |
| SO47986_47 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 462 | 236 | 1 | 2024-02-15 | 42.39 | 1.06 | 2024-02-03 | 3 | 9.71 | 1 | 42.39 | 47 | SO47986 | 2024-02-10 | 3.39 | 29.14 | 14.13 |
| SO58961_45 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 561 | 182 | 1 | 2025-03-16 | 4291.33 | 107.28 | 2025-03-04 | 3 | 1481.94 | 1 | 4291.33 | 45 | SO58961 | 2025-03-11 | 343.31 | 4445.81 | 1430.44 |
| SO67294_1 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 384 | 290 | 1 | 2025-07-16 | 2689.18 | 67.23 | 2025-07-04 | 4 | 713.08 | 1 | 2689.18 | 1 | SO67294 | 2025-07-11 | 215.13 | 2852.32 | 672.29 |
| SO46976_9 | 23E2-4510-88 | PO14558186797 | 100 | 289 | 354 | 2 | 1 | 2023-11-15 | 1242.85 | 31.07 | 2023-11-03 | 1 | 1117.86 | 1 | 1242.85 | 9 | SO46976 | 2023-11-10 | 99.43 | 1117.86 | 1242.85 |
Generated 2025-11-03 03:10:33.397 UTC