[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 734 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46614_31 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 242 | 299 | 6 | 2023-10-19 | 2342.45 | 58.56 | 2023-10-07 | 3 | 722.26 | 1 | 2342.45 | 31 | SO46614 | 2023-10-14 | 187.40 | 2166.77 | 780.82 |
| SO61204_7 | E810-4164-82 | PO15312134209 | 19 | 291 | 580 | 299 | 6 | 2025-04-20 | 6123.56 | 153.09 | 2025-04-08 | 6 | 1082.51 | 1 | 6123.56 | 7 | SO61204 | 2025-04-15 | 489.89 | 6495.06 | 1020.59 |
| SO46616_5 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 381 | 514 | 6 | 2023-10-19 | 4201.84 | 105.05 | 2023-10-07 | 7 | 605.65 | 1 | 4201.84 | 5 | SO46616 | 2023-10-14 | 336.15 | 4239.54 | 600.26 |
| SO65174_12 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 355 | 678 | 6 | 2025-06-19 | 4175.98 | 104.40 | 2025-06-07 | 3 | 1265.62 | 1 | 4175.98 | 12 | SO65174 | 2025-06-14 | 334.08 | 3796.86 | 1391.99 |
| SO51124_11 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 511 | 245 | 6 | 2024-10-18 | 1310.72 | 32.77 | 2024-10-06 | 6 | 199.38 | 1 | 1310.72 | 11 | SO51124 | 2024-10-13 | 104.86 | 1196.25 | 218.45 |
| SO49879_19 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 464 | 496 | 6 | 2024-07-19 | 42.39 | 1.06 | 2024-07-07 | 3 | 9.71 | 1 | 42.39 | 19 | SO49879 | 2024-07-14 | 3.39 | 29.14 | 14.13 |
| SO48768_1 | 590A-4550-A0 | PO13862146668 | 19 | 291 | 362 | 119 | 6 | 2024-04-20 | 1229.46 | 30.74 | 2024-04-08 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO48768 | 2024-04-15 | 98.36 | 1105.81 | 1229.46 |
Generated 2025-11-06 19:43:45.450 UTC