[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 640 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55269_1 | C087-4A55-8D | PO899192335 | 100 | 289 | 384 | 290 | 1 | 2025-01-16 | 1344.59 | 33.61 | 2025-01-04 | 2 | 713.08 | 1 | 1344.59 | 1 | SO55269 | 2025-01-11 | 107.57 | 1426.16 | 672.29 |
| SO51089_10 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 532 | 146 | 1 | 2024-10-16 | 599.50 | 14.99 | 2024-10-04 | 4 | 136.79 | 1 | 599.50 | 10 | SO51089 | 2024-10-11 | 47.96 | 547.14 | 149.87 |
| SO44308_6 | 49A4-4845-B2 | PO2552158889 | 100 | 289 | 350 | 506 | 1 | 2023-01-17 | 4049.99 | 101.25 | 2023-01-05 | 2 | 1898.09 | 1 | 4049.99 | 6 | SO44308 | 2023-01-12 | 324.00 | 3796.19 | 2024.99 |
| SO51163_1 | 0940-4760-89 | PO5075131076 | 100 | 289 | 606 | 344 | 1 | 2024-10-16 | 323.99 | 8.10 | 2024-10-04 | 1 | 343.65 | 1 | 323.99 | 1 | SO51163 | 2024-10-11 | 25.92 | 343.65 | 323.99 |
| SO49844_30 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 414 | 290 | 1 | 2024-07-17 | 149.03 | 3.73 | 2024-07-05 | 1 | 110.28 | 1 | 149.03 | 30 | SO49844 | 2024-07-12 | 11.92 | 110.28 | 149.03 |
| SO53457_23 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 591 | 272 | 1 | 2024-12-17 | 338.99 | 8.47 | 2024-12-05 | 1 | 308.22 | 1 | 338.99 | 23 | SO53457 | 2024-12-12 | 27.12 | 308.22 | 338.99 |
| SO49844_18 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 383 | 290 | 1 | 2024-07-17 | 2401.05 | 60.03 | 2024-07-05 | 4 | 605.65 | 1 | 2401.05 | 18 | SO49844 | 2024-07-12 | 192.08 | 2422.60 | 600.26 |
Generated 2025-11-04 04:23:03.663 UTC