[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1507 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67276_34 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 533 | 355 | 7 | 2025-07-16 | 149.87 | 3.75 | 2025-07-04 | 1 | 136.79 | 1 | 149.87 | 34 | SO67276 | 2025-07-11 | 11.99 | 136.79 | 149.87 |
| SO46652_11 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 389 | 139 | 7 | 2023-10-15 | 1200.53 | 30.01 | 2023-10-03 | 2 | 605.65 | 1 | 1200.53 | 11 | SO46652 | 2023-10-10 | 96.04 | 1211.30 | 600.26 |
| SO50225_1 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 470 | 175 | 7 | 2024-08-14 | 113.97 | 2.85 | 2024-08-02 | 5 | 15.67 | 1 | 113.97 | 1 | SO50225 | 2024-08-09 | 9.12 | 78.35 | 22.79 |
| SO46987_12 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 395 | 175 | 7 | 2023-11-15 | 552.37 | 13.81 | 2023-11-03 | 9 | 45.42 | 1 | 552.37 | 12 | SO46987 | 2023-11-10 | 44.19 | 408.75 | 61.37 |
| SO63153_6 | 9812-4AF8-8C | PO15080177922 | 100 | 292 | 579 | 283 | 7 | 2025-05-17 | 728.91 | 18.22 | 2025-05-05 | 1 | 755.15 | 1 | 728.91 | 6 | SO63153 | 2025-05-12 | 58.31 | 755.15 | 728.91 |
| SO67276_30 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 588 | 355 | 7 | 2025-07-16 | 923.39 | 23.08 | 2025-07-04 | 2 | 419.78 | 1 | 923.39 | 30 | SO67276 | 2025-07-11 | 73.87 | 839.56 | 461.69 |
| SO48005_1 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 448 | 638 | 7 | 2024-02-15 | 59.97 | 1.50 | 2024-02-03 | 5 | 8.25 | 1 | 59.97 | 1 | SO48005 | 2024-02-10 | 4.80 | 41.23 | 11.99 |
Generated 2025-11-02 20:55:30.201 UTC