[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 532 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63180_4 | B8CD-47BA-8C | PO2523117609 | 100 | 287 | 582 | 167 | 4 | 2025-05-21 | 2041.19 | 51.03 | 2025-05-09 | 2 | 1082.51 | 1 | 2041.19 | 4 | SO63180 | 2025-05-16 | 163.30 | 2165.02 | 1020.59 |
| SO47352_22 | 9DF5-4A88-9C | PO19633111392 | 100 | 287 | 230 | 149 | 3 | 2023-12-20 | 144.20 | 3.61 | 2023-12-08 | 5 | 29.08 | 1 | 144.20 | 22 | SO47352 | 2023-12-15 | 11.54 | 145.40 | 28.84 |
| SO43680_1 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 322 | 491 | 4 | 2022-10-19 | 1258.38 | 31.46 | 2022-10-07 | 3 | 413.15 | 1 | 1258.38 | 1 | SO43680 | 2022-10-14 | 100.67 | 1239.44 | 419.46 |
| SO49139_8 | 2662-4BFD-96 | PO4843131080 | 100 | 287 | 325 | 257 | 4 | 2024-05-21 | 469.79 | 11.74 | 2024-05-09 | 1 | 486.71 | 1 | 469.79 | 8 | SO49139 | 2024-05-16 | 37.58 | 486.71 | 469.79 |
| SO46668_39 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 368 | 221 | 4 | 2023-10-19 | 2932.02 | 73.30 | 2023-10-07 | 2 | 1518.79 | 1 | 2932.02 | 39 | SO46668 | 2023-10-14 | 234.56 | 3037.57 | 1466.01 |
| SO55264_40 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 408 | 491 | 4 | 2025-01-18 | 144.32 | 3.61 | 2025-01-06 | 2 | 53.40 | 1 | 144.32 | 40 | SO55264 | 2025-01-13 | 11.55 | 106.80 | 72.16 |
Generated 2025-11-06 12:16:31.119 UTC