[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 960 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51774_43 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 525 | 535 | 7 | 2024-11-18 | 792.15 | 19.80 | 2024-11-06 | 5 | 144.59 | 1 | 792.15 | 43 | SO51774 | 2024-11-13 | 63.37 | 722.97 | 158.43 |
| SO48010_31 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 453 | 175 | 7 | 2024-02-19 | 215.96 | 5.40 | 2024-02-07 | 6 | 24.75 | 1 | 215.96 | 31 | SO48010 | 2024-02-14 | 17.28 | 148.48 | 35.99 |
| SO57068_21 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 524 | 632 | 7 | 2025-02-18 | 475.29 | 11.88 | 2025-02-06 | 3 | 144.59 | 1 | 475.29 | 21 | SO57068 | 2025-02-13 | 38.02 | 433.78 | 158.43 |
| SO69494_1 | 01F3-4858-AE | PO8323148459 | 36 | 292 | 520 | 211 | 7 | 2025-08-19 | 31.58 | 0.79 | 2025-08-07 | 1 | 23.37 | 1 | 31.58 | 1 | SO69494 | 2025-08-14 | 2.53 | 23.37 | 31.58 |
| SO53478_31 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 295 | 121 | 7 | 2024-12-19 | 1637.40 | 40.94 | 2024-12-07 | 2 | 747.20 | 1 | 1637.40 | 31 | SO53478 | 2024-12-14 | 130.99 | 1494.40 | 818.70 |
| SO51734_16 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 545 | 638 | 7 | 2024-11-18 | 145.76 | 3.64 | 2024-11-06 | 6 | 17.98 | 1 | 145.76 | 16 | SO51734 | 2024-11-13 | 11.66 | 107.87 | 24.29 |
| SO49488_19 | AB06-4177-BD | PO15515149078 | 100 | 292 | 381 | 481 | 7 | 2024-06-18 | 1200.53 | 30.01 | 2024-06-06 | 2 | 605.65 | 1 | 1200.53 | 19 | SO49488 | 2024-06-13 | 96.04 | 1211.30 | 600.26 |
Generated 2025-11-06 19:02:22.867 UTC