[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 30 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57097_1 | 9A9E-444B-B1 | PO18328123706 | 19 | 284 | 380 | 552 | 6 | 2025-02-16 | 7330.05 | 183.25 | 2025-02-04 | 5 | 1554.95 | 1 | 7330.05 | 1 | SO57097 | 2025-02-11 | 586.40 | 7774.74 | 1466.01 |
| SO43855_9 | FB88-4B92-82 | PO17748116016 | 19 | 284 | 264 | 102 | 6 | 2022-11-17 | 183.94 | 4.60 | 2022-11-05 | 1 | 181.49 | 1 | 183.94 | 9 | SO43855 | 2022-11-12 | 14.72 | 181.49 | 183.94 |
| SO48023_18 | 18BD-4FA3-9F | PO11020197101 | 19 | 284 | 435 | 336 | 6 | 2024-02-17 | 648.91 | 16.22 | 2024-02-05 | 2 | 300.12 | 1 | 648.91 | 18 | SO48023 | 2024-02-12 | 51.91 | 600.24 | 324.45 |
| SO43677_6 | 8E3A-4564-99 | PO11049174786 | 19 | 284 | 322 | 679 | 6 | 2022-10-17 | 1677.84 | 41.95 | 2022-10-05 | 4 | 413.15 | 1 | 1677.84 | 6 | SO43677 | 2022-10-12 | 134.23 | 1652.59 | 419.46 |
| SO48036_33 | AB80-4ACE-AF | PO1914139946 | 19 | 284 | 381 | 66 | 6 | 2024-02-17 | 3001.31 | 75.03 | 2024-02-05 | 5 | 605.65 | 1 | 3001.31 | 33 | SO48036 | 2024-02-12 | 240.11 | 3028.25 | 600.26 |
| SO53483_2 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 217 | 408 | 6 | 2024-12-17 | 125.96 | 3.15 | 2024-12-05 | 6 | 13.09 | 1 | 125.96 | 2 | SO53483 | 2024-12-12 | 10.08 | 78.52 | 20.99 |
Generated 2025-11-04 07:35:27.368 UTC