[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1807 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51752_40 | C68C-4AF8-B1 | PO11223127670 | 100 | 292 | 531 | 632 | 7 | 2024-11-18 | 1049.12 | 26.23 | 2024-11-06 | 7 | 136.79 | 1 | 1049.12 | 40 | SO51752 | 2024-11-13 | 83.93 | 957.50 | 149.87 |
| SO47377_2 | FA63-499A-AB | PO15515156459 | 100 | 292 | 403 | 481 | 7 | 2023-12-20 | 24.29 | 0.61 | 2023-12-08 | 1 | 17.98 | 1 | 24.29 | 2 | SO47377 | 2023-12-15 | 1.94 | 17.98 | 24.29 |
| SO51735_10 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 521 | 614 | 7 | 2024-11-18 | 16.27 | 0.41 | 2024-11-06 | 1 | 12.04 | 1 | 16.27 | 10 | SO51735 | 2024-11-13 | 1.30 | 12.04 | 16.27 |
| SO63179_17 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 353 | 535 | 7 | 2025-05-21 | 4175.98 | 104.40 | 2025-05-09 | 3 | 1265.62 | 1 | 4175.98 | 17 | SO63179 | 2025-05-16 | 334.08 | 3796.86 | 1391.99 |
| SO46623_1 | 7E34-4681-95 | PO13514159069 | 100 | 292 | 364 | 337 | 7 | 2023-10-19 | 647.99 | 16.20 | 2023-10-07 | 1 | 598.44 | 1 | 647.99 | 1 | SO46623 | 2023-10-14 | 51.84 | 598.44 | 647.99 |
| SO69415_2 | 3D39-4844-B5 | PO15080175978 | 100 | 292 | 490 | 283 | 7 | 2025-08-19 | 129.58 | 3.24 | 2025-08-07 | 4 | 41.57 | 1 | 129.58 | 2 | SO69415 | 2025-08-14 | 10.37 | 166.29 | 32.39 |
| SO51857_32 | 918B-493C-BA | PO3683131763 | 100 | 292 | 556 | 85 | 7 | 2024-11-18 | 526.47 | 13.16 | 2024-11-06 | 5 | 77.92 | 1 | 526.47 | 32 | SO51857 | 2024-11-13 | 42.12 | 389.59 | 105.29 |
Generated 2025-11-06 15:00:49.482 UTC