[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 288 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58979_10 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 571 | 509 | 4 | 2025-03-20 | 1781.64 | 44.54 | 2025-03-08 | 4 | 461.44 | 1 | 1781.64 | 10 | SO58979 | 2025-03-15 | 142.53 | 1845.78 | 445.41 |
| SO71787_19 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 603 | 509 | 4 | 2025-09-19 | 72.89 | 1.82 | 2025-09-07 | 1 | 53.94 | 1 | 72.89 | 19 | SO71787 | 2025-09-14 | 5.83 | 53.94 | 72.89 |
| SO44751_1 | A39F-4D72-AC | PO15863190988 | 100 | 287 | 229 | 545 | 4 | 2023-03-21 | 115.36 | 2.88 | 2023-03-09 | 4 | 31.72 | 1 | 115.36 | 1 | SO44751 | 2023-03-16 | 9.23 | 126.90 | 28.84 |
| SO46980_7 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 321 | 527 | 3 | 2023-11-19 | 469.79 | 11.74 | 2023-11-07 | 1 | 486.71 | 1 | 469.79 | 7 | SO46980 | 2023-11-14 | 37.58 | 486.71 | 469.79 |
| SO48775_28 | E56E-4C8C-AA | PO10817145980 | 100 | 287 | 337 | 203 | 4 | 2024-04-20 | 1409.38 | 35.23 | 2024-04-08 | 3 | 486.71 | 1 | 1409.38 | 28 | SO48775 | 2024-04-15 | 112.75 | 1460.12 | 469.79 |
| SO44299_27 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 319 | 203 | 4 | 2023-01-19 | 2624.38 | 65.61 | 2023-01-07 | 3 | 884.71 | 1 | 2624.38 | 27 | SO44299 | 2023-01-14 | 209.95 | 2654.12 | 874.79 |
Generated 2025-11-06 12:48:06.770 UTC