[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 512 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44290_2 | 5A38-4334-8E | PO14413160229 | 100 | 287 | 342 | 383 | 4 | 2023-01-18 | 419.46 | 10.49 | 2023-01-06 | 1 | 413.15 | 1 | 419.46 | 2 | SO44290 | 2023-01-13 | 33.56 | 413.15 | 419.46 |
| SO47687_10 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 387 | 203 | 4 | 2024-01-18 | 1200.53 | 30.01 | 2024-01-06 | 2 | 605.65 | 1 | 1200.53 | 10 | SO47687 | 2024-01-13 | 96.04 | 1211.30 | 600.26 |
| SO61227_2 | 9006-4208-8F | PO10730172247 | 100 | 287 | 583 | 491 | 4 | 2025-04-19 | 2041.19 | 51.03 | 2025-04-07 | 2 | 1082.51 | 1 | 2041.19 | 2 | SO61227 | 2025-04-14 | 163.30 | 2165.02 | 1020.59 |
| SO61184_18 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 569 | 599 | 4 | 2025-04-19 | 3563.28 | 89.08 | 2025-04-07 | 8 | 461.44 | 1 | 3563.28 | 18 | SO61184 | 2025-04-14 | 285.06 | 3691.56 | 445.41 |
| SO57085_6 | D1E5-454C-85 | PO2523188219 | 100 | 287 | 384 | 167 | 4 | 2025-02-17 | 672.29 | 16.81 | 2025-02-05 | 1 | 713.08 | 1 | 672.29 | 6 | SO57085 | 2025-02-12 | 53.78 | 713.08 | 672.29 |
| SO47692_1 | F786-4312-9B | PO10237186654 | 100 | 287 | 327 | 41 | 4 | 2024-01-18 | 1409.38 | 35.23 | 2024-01-06 | 3 | 486.71 | 1 | 1409.38 | 1 | SO47692 | 2024-01-13 | 112.75 | 1460.12 | 469.79 |
Generated 2025-11-05 10:30:08.671 UTC