[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 790 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67266_3 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 590 | 146 | 1 | 2025-07-20 | 923.39 | 23.08 | 2025-07-08 | 2 | 419.78 | 1 | 923.39 | 3 | SO67266 | 2025-07-15 | 73.87 | 839.56 | 461.69 |
| SO51123_32 | E412-45DF-AE | PO899150137 | 100 | 289 | 386 | 290 | 1 | 2024-10-18 | 3361.47 | 84.04 | 2024-10-06 | 5 | 713.08 | 1 | 3361.47 | 32 | SO51123 | 2024-10-13 | 268.92 | 3565.40 | 672.29 |
| SO47694_4 | 8253-4E13-9D | PO899122764 | 100 | 289 | 415 | 290 | 1 | 2024-01-19 | 198.04 | 4.95 | 2024-01-07 | 1 | 146.55 | 1 | 198.04 | 4 | SO47694 | 2024-01-14 | 15.84 | 146.55 | 198.04 |
| SO48087_22 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 414 | 218 | 1 | 2024-02-19 | 298.06 | 7.45 | 2024-02-07 | 2 | 110.28 | 1 | 298.06 | 22 | SO48087 | 2024-02-14 | 23.85 | 220.57 | 149.03 |
| SO59031_17 | 15F5-4B32-AC | PO5017142991 | 100 | 289 | 498 | 308 | 1 | 2025-03-20 | 1204.69 | 30.12 | 2025-03-08 | 2 | 601.74 | 1 | 1204.69 | 17 | SO59031 | 2025-03-15 | 96.38 | 1203.49 | 602.35 |
| SO57030_13 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 524 | 236 | 1 | 2025-02-18 | 633.72 | 15.84 | 2025-02-06 | 4 | 144.59 | 1 | 633.72 | 13 | SO57030 | 2025-02-13 | 50.70 | 578.38 | 158.43 |
| SO51711_4 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 592 | 236 | 1 | 2024-11-18 | 338.99 | 8.47 | 2024-11-06 | 1 | 308.22 | 1 | 338.99 | 4 | SO51711 | 2024-11-13 | 27.12 | 308.22 | 338.99 |
Generated 2025-11-07 02:04:21.961 UTC