[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 24 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49157_2 | 9DDB-4852-A8 | PO7424122254 | 100 | 283 | 428 | 642 | 2 | 2024-05-19 | 418.51 | 10.46 | 2024-05-07 | 2 | 185.82 | 1 | 418.51 | 2 | SO49157 | 2024-05-14 | 33.48 | 371.64 | 209.26 |
| SO58944_16 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 590 | 197 | 3 | 2025-03-18 | 923.39 | 23.08 | 2025-03-06 | 2 | 419.78 | 1 | 923.39 | 16 | SO58944 | 2025-03-13 | 73.87 | 839.56 | 461.69 |
| SO47700_19 | 5C46-42DE-AD | PO2494132198 | 100 | 283 | 453 | 184 | 4 | 2024-01-17 | 107.98 | 2.70 | 2024-01-05 | 3 | 24.75 | 1 | 107.98 | 19 | SO47700 | 2024-01-12 | 8.64 | 74.24 | 35.99 |
| SO67284_21 | 8286-4B8D-89 | PO11484111023 | 100 | 283 | 355 | 594 | 2 | 2025-07-18 | 6959.97 | 174.00 | 2025-07-06 | 5 | 1265.62 | 1 | 6959.97 | 21 | SO67284 | 2025-07-13 | 556.80 | 6328.10 | 1391.99 |
| SO57076_11 | 4D9A-45E4-88 | PO10121190262 | 100 | 283 | 434 | 684 | 2 | 2025-02-16 | 356.90 | 8.92 | 2025-02-04 | 1 | 360.94 | 1 | 356.90 | 11 | SO57076 | 2025-02-11 | 28.55 | 360.94 | 356.90 |
| SO63200_9 | E73D-4A02-88 | PO11658161535 | 100 | 283 | 475 | 233 | 2 | 2025-05-19 | 41.99 | 1.05 | 2025-05-07 | 1 | 26.18 | 1 | 41.99 | 9 | SO63200 | 2025-05-14 | 3.36 | 26.18 | 41.99 |
Generated 2025-11-04 07:29:58.578 UTC