[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 203 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48299_34 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 213 | 118 | 6 | 2024-03-18 | 60.56 | 1.51 | 2024-03-06 | 3 | 13.88 | 1 | 60.56 | 34 | SO48299 | 2024-03-13 | 4.84 | 41.63 | 20.19 |
| SO61177_6 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 516 | 442 | 6 | 2025-04-18 | 46.97 | 1.17 | 2025-04-06 | 2 | 17.38 | 1 | 46.97 | 6 | SO61177 | 2025-04-13 | 3.76 | 34.76 | 23.48 |
| SO50664_35 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 373 | 173 | 6 | 2024-09-16 | 2617.88 | 65.45 | 2024-09-04 | 2 | 1320.68 | 1 | 2617.88 | 35 | SO50664 | 2024-09-11 | 209.43 | 2641.37 | 1308.94 |
| SO47365_19 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 297 | 678 | 6 | 2023-12-18 | 2208.44 | 55.21 | 2023-12-06 | 3 | 653.70 | 1 | 2208.44 | 19 | SO47365 | 2023-12-13 | 176.67 | 1961.09 | 736.15 |
| SO47708_34 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 470 | 496 | 6 | 2024-01-17 | 113.97 | 2.85 | 2024-01-05 | 5 | 15.67 | 1 | 113.97 | 34 | SO47708 | 2024-01-12 | 9.12 | 78.35 | 22.79 |
| SO47362_10 | 41E3-4BA0-99 | PO17690189228 | 19 | 291 | 428 | 47 | 6 | 2023-12-18 | 209.26 | 5.23 | 2023-12-06 | 1 | 185.82 | 1 | 209.26 | 10 | SO47362 | 2023-12-13 | 16.74 | 185.82 | 209.26 |
| SO48321_8 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 428 | 497 | 6 | 2024-03-18 | 418.51 | 10.46 | 2024-03-06 | 2 | 185.82 | 1 | 418.51 | 8 | SO48321 | 2024-03-13 | 33.48 | 371.64 | 209.26 |
Generated 2025-11-04 05:37:12.046 UTC