[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 624 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67294_39 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 472 | 290 | 1 | 2025-07-18 | 381.00 | 9.53 | 2025-07-06 | 10 | 23.75 | 1 | 381.00 | 39 | SO67294 | 2025-07-13 | 30.48 | 237.49 | 38.10 |
| SO71904_15 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 561 | 308 | 1 | 2025-09-17 | 4291.33 | 107.28 | 2025-09-05 | 3 | 1481.94 | 1 | 4291.33 | 15 | SO71904 | 2025-09-12 | 343.31 | 4445.81 | 1430.44 |
| SO61195_21 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 488 | 290 | 1 | 2025-04-18 | 64.79 | 1.62 | 2025-04-06 | 2 | 41.57 | 1 | 64.79 | 21 | SO61195 | 2025-04-13 | 5.18 | 83.14 | 32.39 |
| SO69408_14 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 363 | 236 | 1 | 2025-08-17 | 2753.99 | 68.85 | 2025-08-05 | 2 | 1251.98 | 1 | 2753.99 | 14 | SO69408 | 2025-08-12 | 220.32 | 2503.96 | 1376.99 |
| SO69408_15 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 306 | 236 | 1 | 2025-08-17 | 1619.52 | 40.49 | 2025-08-05 | 2 | 739.04 | 1 | 1619.52 | 15 | SO69408 | 2025-08-12 | 129.56 | 1478.08 | 809.76 |
| SO51826_13 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 560 | 693 | 1 | 2024-11-16 | 2186.73 | 54.67 | 2024-11-04 | 3 | 755.15 | 1 | 2186.73 | 13 | SO51826 | 2024-11-11 | 174.94 | 2265.45 | 728.91 |
| SO69521_1 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 492 | 693 | 1 | 2025-08-17 | 1807.04 | 45.18 | 2025-08-05 | 3 | 601.74 | 1 | 1807.04 | 1 | SO69521 | 2025-08-12 | 144.56 | 1805.23 | 602.35 |
Generated 2025-11-04 06:05:59.532 UTC