[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 494 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50693_9 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 365 | 254 | 1 | 2024-09-18 | 2591.98 | 64.80 | 2024-09-06 | 4 | 598.44 | 1 | 2591.98 | 9 | SO50693 | 2024-09-13 | 207.36 | 2393.74 | 647.99 |
| SO46967_7 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 453 | 487 | 1 | 2023-11-19 | 215.96 | 5.40 | 2023-11-07 | 6 | 24.75 | 1 | 215.96 | 7 | SO46967 | 2023-11-14 | 17.28 | 148.48 | 35.99 |
| SO46667_6 | D3CD-4A6E-94 | PO7105131549 | 100 | 286 | 343 | 668 | 1 | 2023-10-19 | 1409.38 | 35.23 | 2023-10-07 | 3 | 486.71 | 1 | 1409.38 | 6 | SO46667 | 2023-10-14 | 112.75 | 1460.12 | 469.79 |
| SO43867_11 | 061F-4449-BE | PO14471123403 | 100 | 286 | 351 | 145 | 1 | 2022-11-19 | 4049.99 | 101.25 | 2022-11-07 | 2 | 1898.09 | 1 | 4049.99 | 11 | SO43867 | 2022-11-14 | 324.00 | 3796.19 | 2024.99 |
| SO51127_13 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 363 | 506 | 1 | 2024-10-18 | 9638.96 | 240.97 | 2024-10-06 | 7 | 1251.98 | 1 | 9638.96 | 13 | SO51127 | 2024-10-13 | 771.12 | 8763.87 | 1376.99 |
| SO46967_8 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 428 | 487 | 1 | 2023-11-19 | 837.02 | 20.93 | 2023-11-07 | 4 | 185.82 | 1 | 837.02 | 8 | SO46967 | 2023-11-14 | 66.96 | 743.28 | 209.26 |
Generated 2025-11-06 12:16:11.083 UTC