[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SHUFFLE < SKIP 110 > < TAKE 6 >
6 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48049_1 | C09A-49F5-80 | PO3799136256 | 100 | 282 | 401 | 312 | 4 | 2024-02-19 | 131.20 | 3.28 | 2024-02-07 | 2 | 48.55 | 1 | 131.20 | 1 | SO48049 | 2024-02-14 | 10.50 | 97.09 | 65.60 | |||
| SO69471_15 | 2CF9-42DE-B1 | PO18676191433 | 100 | 282 | 533 | 697 | 1 | 2025-08-19 | 449.62 | 11.24 | 2025-08-07 | 3 | 136.79 | 1 | 449.62 | 15 | SO69471 | 2025-08-14 | 35.97 | 410.36 | 149.87 | |||
| SO59023_10 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 595 | 61 | 4 | 2025-03-20 | 1016.98 | 25.42 | 2025-03-08 | 3 | 308.22 | 1 | 1016.98 | 10 | SO59023 | 2025-03-15 | 81.36 | 924.65 | 338.99 | |||
| SO48341_23 | A747-471B-97 | PO10701176180 | 100 | 282 | 453 | 2 | 133 | 4 | 7.65 | 2024-03-20 | 382.74 | 9.38 | 2024-03-08 | 11 | 24.75 | 1 | 375.08 | 23 | SO48341 | 2024-03-15 | 30.01 | 272.20 | 34.79 | 0.02 |
| SO53586_14 | 37CB-4A82-96 | PO4002170204 | 100 | 282 | 483 | 674 | 4 | 2024-12-19 | 504.00 | 12.60 | 2024-12-07 | 7 | 44.88 | 1 | 504.00 | 14 | SO53586 | 2024-12-14 | 40.32 | 314.16 | 72.00 | |||
| SO53531_24 | B1FB-47B2-8E | PO2697181370 | 100 | 282 | 309 | 187 | 4 | 2024-12-19 | 818.70 | 20.47 | 2024-12-07 | 1 | 747.20 | 1 | 818.70 | 24 | SO53531 | 2024-12-14 | 65.50 | 747.20 | 818.70 |
Generated 2025-11-06 07:56:18.067 UTC