[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 16 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51858_12 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 577 | 193 | 7 | 2024-11-15 | 5831.28 | 145.78 | 2024-11-03 | 8 | 755.15 | 1 | 5831.28 | 12 | SO51858 | 2024-11-10 | 466.50 | 6041.21 | 728.91 |
| SO49488_8 | AB06-4177-BD | PO15515149078 | 100 | 292 | 254 | 481 | 7 | 2024-06-15 | 183.94 | 4.60 | 2024-06-03 | 1 | 170.14 | 1 | 183.94 | 8 | SO49488 | 2024-06-10 | 14.72 | 170.14 | 183.94 |
| SO57150_32 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 571 | 85 | 7 | 2025-02-15 | 2672.46 | 66.81 | 2025-02-03 | 6 | 461.44 | 1 | 2672.46 | 32 | SO57150 | 2025-02-10 | 213.80 | 2768.67 | 445.41 |
| SO67339_1 | E214-4902-AC | PO3509143630 | 36 | 292 | 580 | 139 | 7 | 2025-07-17 | 6123.56 | 153.09 | 2025-07-05 | 6 | 1082.51 | 1 | 6123.56 | 1 | SO67339 | 2025-07-12 | 489.89 | 6495.06 | 1020.59 |
| SO46987_27 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 367 | 175 | 7 | 2023-11-16 | 2591.98 | 64.80 | 2023-11-04 | 4 | 598.44 | 1 | 2591.98 | 27 | SO46987 | 2023-11-11 | 207.36 | 2393.74 | 647.99 |
| SO69426_10 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 491 | 638 | 7 | 2025-08-16 | 161.97 | 4.05 | 2025-08-04 | 5 | 41.57 | 1 | 161.97 | 10 | SO69426 | 2025-08-11 | 12.96 | 207.86 | 32.39 |
| SO67339_23 | E214-4902-AC | PO3509143630 | 36 | 292 | 214 | 139 | 7 | 2025-07-17 | 209.94 | 5.25 | 2025-07-05 | 10 | 13.09 | 1 | 209.94 | 23 | SO67339 | 2025-07-12 | 16.80 | 130.86 | 20.99 |
Generated 2025-11-04 01:31:59.511 UTC