[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1565 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50252_5 | B5DA-491E-A9 | PO2523194031 | 100 | 287 | 339 | 167 | 4 | 2024-08-15 | 2818.76 | 70.47 | 2024-08-03 | 6 | 486.71 | 1 | 2818.76 | 5 | SO50252 | 2024-08-10 | 225.50 | 2920.24 | 469.79 |
| SO45298_11 | 7EEC-41A1-9E | PO13572147445 | 100 | 287 | 319 | 527 | 3 | 2023-05-19 | 1749.59 | 43.74 | 2023-05-07 | 2 | 884.71 | 1 | 1749.59 | 11 | SO45298 | 2023-05-14 | 139.97 | 1769.42 | 874.79 |
| SO69527_7 | A6FE-49DA-BE | PO4843110434 | 100 | 287 | 581 | 257 | 4 | 2025-08-16 | 1020.59 | 25.51 | 2025-08-04 | 1 | 1082.51 | 1 | 1020.59 | 7 | SO69527 | 2025-08-11 | 81.65 | 1082.51 | 1020.59 |
| SO55264_20 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 606 | 491 | 4 | 2025-01-15 | 971.98 | 24.30 | 2025-01-03 | 3 | 343.65 | 1 | 971.98 | 20 | SO55264 | 2025-01-10 | 77.76 | 1030.95 | 323.99 |
| SO57157_10 | 2435-487B-AC | PO4843135815 | 100 | 287 | 287 | 257 | 4 | 2025-02-15 | 809.33 | 20.23 | 2025-02-03 | 4 | 204.63 | 1 | 809.33 | 10 | SO57157 | 2025-02-10 | 64.75 | 818.50 | 202.33 |
| SO49076_24 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 343 | 167 | 4 | 2024-05-18 | 2348.97 | 58.72 | 2024-05-06 | 5 | 486.71 | 1 | 2348.97 | 24 | SO49076 | 2024-05-13 | 187.92 | 2433.53 | 469.79 |
Generated 2025-11-03 23:23:29.999 UTC