[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1250 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69429_13 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 580 | 391 | 7 | 2025-08-16 | 1020.59 | 25.51 | 2025-08-04 | 1 | 1082.51 | 1 | 1020.59 | 13 | SO69429 | 2025-08-11 | 81.65 | 1082.51 | 1020.59 |
| SO69464_6 | 8924-465B-BE | PO2668146931 | 100 | 292 | 225 | 535 | 7 | 2025-08-16 | 21.58 | 0.54 | 2025-08-04 | 4 | 6.92 | 1 | 21.58 | 6 | SO69464 | 2025-08-11 | 1.73 | 27.69 | 5.39 |
| SO48005_54 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 280 | 638 | 7 | 2024-02-16 | 367.88 | 9.20 | 2024-02-04 | 2 | 170.14 | 1 | 367.88 | 54 | SO48005 | 2024-02-11 | 29.43 | 340.29 | 183.94 |
| SO57143_14 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 503 | 193 | 7 | 2025-02-15 | 600.16 | 15.00 | 2025-02-03 | 3 | 199.85 | 1 | 600.16 | 14 | SO57143 | 2025-02-10 | 48.01 | 599.56 | 200.05 |
| SO47680_9 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 366 | 355 | 7 | 2024-01-16 | 3887.96 | 97.20 | 2024-01-04 | 6 | 598.44 | 1 | 3887.96 | 9 | SO47680 | 2024-01-11 | 311.04 | 3590.61 | 647.99 |
| SO57051_33 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 386 | 638 | 7 | 2025-02-15 | 2016.88 | 50.42 | 2025-02-03 | 3 | 713.08 | 1 | 2016.88 | 33 | SO57051 | 2025-02-10 | 161.35 | 2139.24 | 672.29 |
| SO48317_9 | FA92-4B66-88 | PO15515198588 | 100 | 292 | 448 | 481 | 7 | 2024-03-17 | 11.99 | 0.30 | 2024-03-05 | 1 | 8.25 | 1 | 11.99 | 9 | SO48317 | 2024-03-12 | 0.96 | 8.25 | 11.99 |
Generated 2025-11-04 01:34:29.186 UTC