[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SKIP 2500 SHUFFLE < SKIP 1005 > < TAKE 6 >
6 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71952_30 | 9490-4552-81 | PO9715163911 | 100 | 281 | 552 | 490 | 4 | 2024-09-23 | 548.94 | 13.72 | 2024-09-11 | 10 | 40.62 | 1 | 548.94 | 30 | SO71952 | 2024-09-18 | 43.92 | 406.22 | 54.89 |
| SO46956_3 | 158F-43CB-95 | PO16849143827 | 100 | 281 | 460 | 198 | 3 | 2022-11-23 | 53.99 | 1.35 | 2022-11-11 | 1 | 37.12 | 1 | 53.99 | 3 | SO46956 | 2022-11-18 | 4.32 | 37.12 | 53.99 |
| SO57034_31 | 57D0-46D3-B7 | PO15689142548 | 100 | 281 | 465 | 328 | 4 | 2024-02-23 | 102.86 | 2.57 | 2024-02-11 | 7 | 9.16 | 1 | 102.86 | 31 | SO57034 | 2024-02-18 | 8.23 | 64.12 | 14.69 |
| SO58928_10 | 6C1A-4E73-97 | PO15341119997 | 100 | 281 | 355 | 327 | 3 | 2024-03-24 | 6959.97 | 174.00 | 2024-03-12 | 5 | 1265.62 | 1 | 6959.97 | 10 | SO58928 | 2024-03-19 | 556.80 | 6328.10 | 1391.99 |
| SO47450_53 | 7E50-416D-A2 | PO9483124566 | 100 | 281 | 457 | 54 | 2 | 2022-12-24 | 269.96 | 6.75 | 2022-12-12 | 6 | 30.93 | 1 | 269.96 | 53 | SO47450 | 2022-12-19 | 21.60 | 185.60 | 44.99 |
| SO57037_34 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 533 | 381 | 3 | 2024-02-23 | 449.62 | 11.24 | 2024-02-11 | 3 | 136.79 | 1 | 449.62 | 34 | SO57037 | 2024-02-18 | 35.97 | 410.36 | 149.87 |
Generated 2024-11-10 17:16:11.411 UTC