[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 875 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49167_10 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 377 | 218 | 1 | 2024-05-17 | 2617.88 | 65.45 | 2024-05-05 | 2 | 1320.68 | 1 | 2617.88 | 10 | SO49167 | 2024-05-12 | 209.43 | 2641.37 | 1308.94 |
| SO49844_3 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 454 | 290 | 1 | 2024-07-15 | 143.98 | 3.60 | 2024-07-03 | 4 | 24.75 | 1 | 143.98 | 3 | SO49844 | 2024-07-10 | 11.52 | 98.98 | 35.99 |
| SO55269_13 | C087-4A55-8D | PO899192335 | 100 | 289 | 418 | 290 | 1 | 2025-01-14 | 1070.69 | 26.77 | 2025-01-02 | 3 | 360.94 | 1 | 1070.69 | 13 | SO55269 | 2025-01-09 | 85.66 | 1082.83 | 356.90 |
| SO47986_6 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 356 | 236 | 1 | 2024-02-15 | 7457.11 | 186.43 | 2024-02-03 | 6 | 1117.86 | 1 | 7457.11 | 6 | SO47986 | 2024-02-10 | 596.57 | 6707.14 | 1242.85 |
| SO43917_1 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 332 | 218 | 1 | 2022-11-15 | 1258.38 | 31.46 | 2022-11-03 | 3 | 413.15 | 1 | 1258.38 | 1 | SO43917 | 2022-11-10 | 100.67 | 1239.44 | 419.46 |
| SO47694_4 | 8253-4E13-9D | PO899122764 | 100 | 289 | 415 | 290 | 1 | 2024-01-15 | 198.04 | 4.95 | 2024-01-03 | 1 | 146.55 | 1 | 198.04 | 4 | SO47694 | 2024-01-10 | 15.84 | 146.55 | 198.04 |
| SO71785_14 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 527 | 272 | 1 | 2025-09-15 | 316.86 | 7.92 | 2025-09-03 | 2 | 144.59 | 1 | 316.86 | 14 | SO71785 | 2025-09-10 | 25.35 | 289.19 | 158.43 |
Generated 2025-11-03 01:43:27.702 UTC