[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 576 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49053_16 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 421 | 236 | 1 | 2024-05-21 | 392.66 | 9.82 | 2024-05-09 | 2 | 145.28 | 1 | 392.66 | 16 | SO49053 | 2024-05-16 | 31.41 | 290.57 | 196.33 |
| SO65278_15 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 565 | 308 | 1 | 2025-06-19 | 445.41 | 11.14 | 2025-06-07 | 1 | 461.44 | 1 | 445.41 | 15 | SO65278 | 2025-06-14 | 35.63 | 461.44 | 445.41 |
| SO48741_17 | 5AA4-4194-B9 | PO899196006 | 100 | 289 | 271 | 290 | 1 | 2024-04-20 | 607.00 | 15.17 | 2024-04-08 | 3 | 187.16 | 1 | 607.00 | 17 | SO48741 | 2024-04-15 | 48.56 | 561.47 | 202.33 |
| SO49167_3 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 387 | 218 | 1 | 2024-05-21 | 2401.05 | 60.03 | 2024-05-09 | 4 | 605.65 | 1 | 2401.05 | 3 | SO49167 | 2024-05-16 | 192.08 | 2422.60 | 600.26 |
| SO67294_37 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 490 | 290 | 1 | 2025-07-20 | 259.15 | 6.48 | 2025-07-08 | 8 | 41.57 | 1 | 259.15 | 37 | SO67294 | 2025-07-15 | 20.73 | 332.58 | 32.39 |
| SO69521_18 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 561 | 693 | 1 | 2025-08-19 | 12873.98 | 321.85 | 2025-08-07 | 9 | 1481.94 | 1 | 12873.98 | 18 | SO69521 | 2025-08-14 | 1029.92 | 13337.44 | 1430.44 |
| SO45782_18 | D609-4F2A-9B | PO16588186502 | 100 | 289 | 235 | 146 | 1 | 2023-07-20 | 28.84 | 0.72 | 2023-07-08 | 1 | 31.72 | 1 | 28.84 | 18 | SO45782 | 2023-07-15 | 2.31 | 31.72 | 28.84 |
Generated 2025-11-06 20:58:09.191 UTC