[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 665 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50661_27 | CE6E-45C9-A1 | PO19633184648 | 100 | 287 | 367 | 149 | 3 | 2024-09-15 | 1943.98 | 48.60 | 2024-09-03 | 3 | 598.44 | 1 | 1943.98 | 27 | SO50661 | 2024-09-10 | 155.52 | 1795.31 | 647.99 |
| SO51102_4 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 542 | 437 | 4 | 2024-10-15 | 24.29 | 0.61 | 2024-10-03 | 1 | 17.98 | 1 | 24.29 | 4 | SO51102 | 2024-10-10 | 1.94 | 17.98 | 24.29 |
| SO63180_18 | B8CD-47BA-8C | PO2523117609 | 100 | 287 | 491 | 167 | 4 | 2025-05-18 | 161.97 | 4.05 | 2025-05-06 | 5 | 41.57 | 1 | 161.97 | 18 | SO63180 | 2025-05-13 | 12.96 | 207.86 | 32.39 |
| SO51095_5 | 9E89-4758-94 | PO14413190533 | 100 | 287 | 287 | 383 | 4 | 2024-10-15 | 202.33 | 5.06 | 2024-10-03 | 1 | 204.63 | 1 | 202.33 | 5 | SO51095 | 2024-10-10 | 16.19 | 204.63 | 202.33 |
| SO65269_22 | 999D-45C9-AA | PO4640162431 | 100 | 287 | 511 | 648 | 4 | 2025-06-16 | 218.45 | 5.46 | 2025-06-04 | 1 | 199.38 | 1 | 218.45 | 22 | SO65269 | 2025-06-11 | 17.48 | 199.38 | 218.45 |
| SO47441_7 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 352 | 608 | 4 | 2023-12-17 | 12428.52 | 310.71 | 2023-12-05 | 10 | 1117.86 | 1 | 12428.52 | 7 | SO47441 | 2023-12-12 | 994.28 | 11178.56 | 1242.85 |
Generated 2025-11-03 22:16:15.333 UTC