[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 625 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57085_2 | D1E5-454C-85 | PO2523188219 | 100 | 287 | 477 | 167 | 4 | 2025-02-15 | 23.95 | 0.60 | 2025-02-03 | 8 | 1.87 | 1 | 23.95 | 2 | SO57085 | 2025-02-10 | 1.92 | 14.93 | 2.99 |
| SO46076_22 | E898-4203-B0 | PO2523131751 | 100 | 287 | 310 | 167 | 4 | 2023-08-16 | 8587.85 | 214.70 | 2023-08-04 | 4 | 2171.29 | 1 | 8587.85 | 22 | SO46076 | 2023-08-11 | 687.03 | 8685.18 | 2146.96 |
| SO47989_5 | A1B2-4EFB-A7 | PO15921198782 | 100 | 287 | 422 | 77 | 4 | 2024-02-16 | 67.54 | 1.69 | 2024-02-04 | 1 | 49.98 | 1 | 67.54 | 5 | SO47989 | 2024-02-11 | 5.40 | 49.98 | 67.54 |
| SO43692_1 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 342 | 221 | 4 | 2022-10-16 | 2097.29 | 52.43 | 2022-10-04 | 5 | 413.15 | 1 | 2097.29 | 1 | SO43692 | 2022-10-11 | 167.78 | 2065.73 | 419.46 |
| SO55282_3 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 499 | 599 | 4 | 2025-01-15 | 2409.38 | 60.23 | 2025-01-03 | 4 | 601.74 | 1 | 2409.38 | 3 | SO55282 | 2025-01-10 | 192.75 | 2406.97 | 602.35 |
| SO50661_29 | CE6E-45C9-A1 | PO19633184648 | 100 | 287 | 308 | 149 | 3 | 2024-09-15 | 744.27 | 18.61 | 2024-09-03 | 1 | 660.91 | 1 | 744.27 | 29 | SO50661 | 2024-09-10 | 59.54 | 660.91 | 744.27 |
Generated 2025-11-04 01:29:34.802 UTC