[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1516 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47365_41 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 428 | 678 | 6 | 2023-12-18 | 418.51 | 10.46 | 2023-12-06 | 2 | 185.82 | 1 | 418.51 | 41 | SO47365 | 2023-12-13 | 33.48 | 371.64 | 209.26 |
| SO51702_1 | 48F0-4F3E-AE | PO17632172635 | 19 | 291 | 483 | 28 | 6 | 2024-11-16 | 72.00 | 1.80 | 2024-11-04 | 1 | 44.88 | 1 | 72.00 | 1 | SO51702 | 2024-11-11 | 5.76 | 44.88 | 72.00 |
| SO48350_11 | 1505-4FEA-92 | PO1798152196 | 19 | 291 | 421 | 10 | 6 | 2024-03-18 | 196.33 | 4.91 | 2024-03-06 | 1 | 145.28 | 1 | 196.33 | 11 | SO48350 | 2024-03-13 | 15.71 | 145.28 | 196.33 |
| SO51092_24 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 243 | 299 | 6 | 2024-10-16 | 1717.80 | 42.95 | 2024-10-04 | 2 | 868.63 | 1 | 1717.80 | 24 | SO51092 | 2024-10-11 | 137.42 | 1737.27 | 858.90 |
| SO69520_1 | 654B-484B-8F | PO4466144794 | 19 | 291 | 234 | 352 | 6 | 2025-08-17 | 179.96 | 4.50 | 2025-08-05 | 6 | 38.49 | 1 | 179.96 | 1 | SO69520 | 2025-08-12 | 14.40 | 230.95 | 29.99 |
| SO50676_13 | 66F1-4A9A-97 | PO14790188963 | 19 | 291 | 459 | 497 | 6 | 2024-09-16 | 107.99 | 2.70 | 2024-09-04 | 2 | 37.12 | 1 | 107.99 | 13 | SO50676 | 2024-09-11 | 8.64 | 74.24 | 53.99 |
| SO49827_19 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 373 | 299 | 6 | 2024-07-17 | 3926.81 | 98.17 | 2024-07-05 | 3 | 1320.68 | 1 | 3926.81 | 19 | SO49827 | 2024-07-12 | 314.15 | 3962.05 | 1308.94 |
Generated 2025-11-04 07:40:39.400 UTC