[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '290' > SHUFFLE < SKIP 311 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53512_13 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 400 | 88 | 10 | 2024-12-19 | 37.15 | 0.93 | 2024-12-07 | 1 | 27.49 | 1 | 37.15 | 13 | SO53512 | 2024-12-14 | 2.97 | 27.49 | 37.15 |
| SO50722_24 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 456 | 16 | 10 | 2024-09-18 | 179.98 | 4.50 | 2024-09-06 | 4 | 30.93 | 1 | 179.98 | 24 | SO50722 | 2024-09-13 | 14.40 | 123.73 | 44.99 |
| SO57177_2 | F48B-4DA6-9D | PO8149140075 | 36 | 290 | 386 | 615 | 8 | 2025-02-18 | 672.29 | 16.81 | 2025-02-06 | 1 | 713.08 | 1 | 672.29 | 2 | SO57177 | 2025-02-13 | 53.78 | 713.08 | 672.29 |
| SO50722_13 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 271 | 16 | 10 | 2024-09-18 | 607.00 | 15.17 | 2024-09-06 | 3 | 187.16 | 1 | 607.00 | 13 | SO50722 | 2024-09-13 | 48.56 | 561.47 | 202.33 |
| SO46982_1 | 5D09-4398-8C | PO13282164301 | 36 | 290 | 401 | 157 | 7 | 2023-11-19 | 65.60 | 1.64 | 2023-11-07 | 1 | 48.55 | 1 | 65.60 | 1 | SO46982 | 2023-11-14 | 5.25 | 48.55 | 65.60 |
| SO47004_35 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 230 | 484 | 10 | 2023-11-19 | 230.72 | 5.77 | 2023-11-07 | 8 | 29.08 | 1 | 230.72 | 35 | SO47004 | 2023-11-14 | 18.46 | 232.65 | 28.84 |
| SO59044_23 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 603 | 536 | 8 | 2025-03-20 | 145.79 | 3.64 | 2025-03-08 | 2 | 53.94 | 1 | 145.79 | 23 | SO59044 | 2025-03-15 | 11.66 | 107.88 | 72.89 |
Generated 2025-11-06 09:16:49.169 UTC