[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '295' > SHUFFLE < SKIP 194 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71826_6 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 474 | 176 | 8 | 2025-09-19 | 293.96 | 7.35 | 2025-09-07 | 7 | 26.18 | 1 | 293.96 | 6 | SO71826 | 2025-09-14 | 23.52 | 183.23 | 41.99 |
| SO51761_51 | 056F-4C15-93 | PO580111702 | 36 | 295 | 498 | 230 | 8 | 2024-11-18 | 602.35 | 15.06 | 2024-11-06 | 1 | 601.74 | 1 | 602.35 | 51 | SO51761 | 2024-11-13 | 48.19 | 601.74 | 602.35 |
| SO53520_1 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 556 | 536 | 8 | 2024-12-19 | 105.29 | 2.63 | 2024-12-07 | 1 | 77.92 | 1 | 105.29 | 1 | SO53520 | 2024-12-14 | 8.42 | 77.92 | 105.29 |
| SO61249_10 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 376 | 482 | 8 | 2025-04-20 | 1466.01 | 36.65 | 2025-04-08 | 1 | 1554.95 | 1 | 1466.01 | 10 | SO61249 | 2025-04-15 | 117.28 | 1554.95 | 1466.01 |
| SO51753_18 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 477 | 68 | 8 | 2024-11-18 | 8.98 | 0.22 | 2024-11-06 | 3 | 1.87 | 1 | 8.98 | 18 | SO51753 | 2024-11-13 | 0.72 | 5.60 | 2.99 |
| SO63233_19 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 471 | 266 | 8 | 2025-05-21 | 228.60 | 5.72 | 2025-05-09 | 6 | 23.75 | 1 | 228.60 | 19 | SO63233 | 2025-05-16 | 18.29 | 142.49 | 38.10 |
| SO71892_10 | 5153-412B-84 | PO4814151834 | 36 | 295 | 572 | 464 | 8 | 2025-09-19 | 890.82 | 22.27 | 2025-09-07 | 2 | 461.44 | 1 | 890.82 | 10 | SO71892 | 2025-09-14 | 71.27 | 922.89 | 445.41 |
Generated 2025-11-06 13:18:12.575 UTC