[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1555 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69436_2 | 1BC6-4800-A2 | PO12731116523 | 36 | 292 | 476 | 247 | 7 | 2025-08-16 | 167.98 | 4.20 | 2025-08-04 | 4 | 26.18 | 1 | 167.98 | 2 | SO69436 | 2025-08-11 | 13.44 | 104.71 | 41.99 |
| SO63204_2 | 0DDD-45C6-B9 | PO13456113525 | 36 | 292 | 572 | 614 | 7 | 2025-05-18 | 1336.23 | 33.41 | 2025-05-06 | 3 | 461.44 | 1 | 1336.23 | 2 | SO63204 | 2025-05-13 | 106.90 | 1384.33 | 445.41 |
| SO49129_10 | 1D0F-41F4-9F | PO12702195272 | 100 | 292 | 213 | 175 | 7 | 2024-05-18 | 60.56 | 1.51 | 2024-05-06 | 3 | 13.88 | 1 | 60.56 | 10 | SO49129 | 2024-05-13 | 4.84 | 41.63 | 20.19 |
| SO50673_12 | 5E3E-4044-A0 | PO15515116492 | 100 | 292 | 415 | 481 | 7 | 2024-09-15 | 792.14 | 19.80 | 2024-09-03 | 4 | 146.55 | 1 | 792.14 | 12 | SO50673 | 2024-09-10 | 63.37 | 586.19 | 198.04 |
| SO57086_32 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 597 | 535 | 7 | 2025-02-15 | 1619.97 | 40.50 | 2025-02-03 | 5 | 294.58 | 1 | 1619.97 | 32 | SO57086 | 2025-02-10 | 129.60 | 1472.90 | 323.99 |
| SO47377_7 | FA63-499A-AB | PO15515156459 | 100 | 292 | 381 | 481 | 7 | 2023-12-17 | 3001.31 | 75.03 | 2023-12-05 | 5 | 605.65 | 1 | 3001.31 | 7 | SO47377 | 2023-12-12 | 240.11 | 3028.25 | 600.26 |
| SO57143_17 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 572 | 193 | 7 | 2025-02-15 | 1336.23 | 33.41 | 2025-02-03 | 3 | 461.44 | 1 | 1336.23 | 17 | SO57143 | 2025-02-10 | 106.90 | 1384.33 | 445.41 |
Generated 2025-11-03 09:46:00.085 UTC