[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1181 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45047_24 | B1C5-444F-BF | PO14732155479 | 19 | 288 | 270 | 514 | 6 | 2023-04-21 | 367.88 | 9.20 | 2023-04-09 | 2 | 181.49 | 1 | 367.88 | 24 | SO45047 | 2023-04-16 | 29.43 | 362.97 | 183.94 |
| SO55268_7 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 511 | 196 | 10 | 2025-01-18 | 436.91 | 10.92 | 2025-01-06 | 2 | 199.38 | 1 | 436.91 | 7 | SO55268 | 2025-01-13 | 34.95 | 398.75 | 218.45 |
| SO48772_5 | 5F71-41A2-93 | PO14355132784 | 98 | 288 | 333 | 286 | 10 | 2024-04-20 | 939.59 | 23.49 | 2024-04-08 | 2 | 486.71 | 1 | 939.59 | 5 | SO48772 | 2024-04-15 | 75.17 | 973.41 | 469.79 |
| SO53453_1 | 3684-416C-89 | PO19952184431 | 98 | 288 | 503 | 106 | 10 | 2024-12-19 | 200.05 | 5.00 | 2024-12-07 | 1 | 199.85 | 1 | 200.05 | 1 | SO53453 | 2024-12-14 | 16.00 | 199.85 | 200.05 |
| SO63218_3 | AEDA-44B5-A2 | PO8729115396 | 98 | 288 | 565 | 556 | 10 | 2025-05-21 | 445.41 | 11.14 | 2025-05-09 | 1 | 461.44 | 1 | 445.41 | 3 | SO63218 | 2025-05-16 | 35.63 | 461.44 | 445.41 |
| SO53455_25 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 355 | 340 | 10 | 2024-12-19 | 6959.97 | 174.00 | 2024-12-07 | 5 | 1265.62 | 1 | 6959.97 | 25 | SO53455 | 2024-12-14 | 556.80 | 6328.10 | 1391.99 |
Generated 2025-11-06 17:35:49.641 UTC