[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 444 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49849_12 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 358 | 506 | 1 | 2024-07-17 | 1229.46 | 30.74 | 2024-07-05 | 1 | 1105.81 | 1 | 1229.46 | 12 | SO49849 | 2024-07-12 | 98.36 | 1105.81 | 1229.46 |
| SO46100_12 | 58B8-4157-97 | PO7627134166 | 100 | 286 | 340 | 433 | 1 | 2023-08-17 | 419.46 | 10.49 | 2023-08-05 | 1 | 413.15 | 1 | 419.46 | 12 | SO46100 | 2023-08-12 | 33.56 | 413.15 | 419.46 |
| SO47698_14 | 3841-4995-8C | PO2552129685 | 100 | 286 | 399 | 506 | 1 | 2024-01-17 | 135.10 | 3.38 | 2024-01-05 | 4 | 24.99 | 1 | 135.10 | 14 | SO47698 | 2024-01-12 | 10.81 | 99.97 | 33.77 |
| SO47698_19 | 3841-4995-8C | PO2552129685 | 100 | 286 | 230 | 506 | 1 | 2024-01-17 | 173.04 | 4.33 | 2024-01-05 | 6 | 29.08 | 1 | 173.04 | 19 | SO47698 | 2024-01-12 | 13.84 | 174.48 | 28.84 |
| SO57099_6 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 214 | 605 | 1 | 2025-02-16 | 104.97 | 2.62 | 2025-02-04 | 5 | 13.09 | 1 | 104.97 | 6 | SO57099 | 2025-02-11 | 8.40 | 65.43 | 20.99 |
| SO49464_32 | C383-45FE-83 | PO841195010 | 100 | 286 | 399 | 254 | 1 | 2024-06-16 | 67.55 | 1.69 | 2024-06-04 | 2 | 24.99 | 1 | 67.55 | 32 | SO49464 | 2024-06-11 | 5.40 | 49.99 | 33.77 |
Generated 2025-11-04 13:18:25.640 UTC