[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 327 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53613_45 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 517 | 109 | 1 | 2024-12-19 | 94.75 | 2.37 | 2024-12-07 | 3 | 23.37 | 1 | 94.75 | 45 | SO53613 | 2024-12-14 | 7.58 | 70.12 | 31.58 |
| SO69406_18 | E101-486C-A5 | PO16675181672 | 100 | 293 | 574 | 361 | 1 | 2025-08-19 | 4291.33 | 107.28 | 2025-08-07 | 3 | 1481.94 | 1 | 4291.33 | 18 | SO69406 | 2025-08-14 | 343.31 | 4445.81 | 1430.44 |
| SO50297_45 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 236 | 343 | 1 | 2024-08-18 | 57.68 | 1.44 | 2024-08-06 | 2 | 29.08 | 1 | 57.68 | 45 | SO50297 | 2024-08-13 | 4.61 | 58.16 | 28.84 |
| SO65312_4 | 19D1-4059-B8 | PO6815121334 | 100 | 293 | 588 | 109 | 1 | 2025-06-19 | 923.39 | 23.08 | 2025-06-07 | 2 | 419.78 | 1 | 923.39 | 4 | SO65312 | 2025-06-14 | 73.87 | 839.56 | 461.69 |
| SO48057_21 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 447 | 343 | 1 | 2024-02-19 | 15.00 | 0.38 | 2024-02-07 | 1 | 10.31 | 1 | 15.00 | 21 | SO48057 | 2024-02-14 | 1.20 | 10.31 | 15.00 |
| SO48310_12 | B389-4D7D-85 | PO17139173607 | 100 | 293 | 389 | 644 | 1 | 2024-03-20 | 600.26 | 15.01 | 2024-03-08 | 1 | 605.65 | 1 | 600.26 | 12 | SO48310 | 2024-03-15 | 48.02 | 605.65 | 600.26 |
| SO69406_44 | E101-486C-A5 | PO16675181672 | 100 | 293 | 568 | 361 | 1 | 2025-08-19 | 445.41 | 11.14 | 2025-08-07 | 1 | 461.44 | 1 | 445.41 | 44 | SO69406 | 2025-08-14 | 35.63 | 461.44 | 445.41 |
Generated 2025-11-06 08:52:57.047 UTC