[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1453 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51089_41 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 592 | 146 | 1 | 2024-10-18 | 1355.98 | 33.90 | 2024-10-06 | 4 | 308.22 | 1 | 1355.98 | 41 | SO51089 | 2024-10-13 | 108.48 | 1232.87 | 338.99 |
| SO49844_23 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 369 | 290 | 1 | 2024-07-19 | 4398.03 | 109.95 | 2024-07-07 | 3 | 1518.79 | 1 | 4398.03 | 23 | SO49844 | 2024-07-14 | 351.84 | 4556.36 | 1466.01 |
| SO47448_1 | C2B1-450C-8E | PO8294198801 | 100 | 289 | 356 | 488 | 1 | 2023-12-20 | 1242.85 | 31.07 | 2023-12-08 | 1 | 1117.86 | 1 | 1242.85 | 1 | SO47448 | 2023-12-15 | 99.43 | 1117.86 | 1242.85 |
| SO44075_1 | 2920-4332-89 | PO20155139653 | 100 | 289 | 346 | 92 | 1 | 2022-12-20 | 2039.99 | 51.00 | 2022-12-08 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO44075 | 2022-12-15 | 163.20 | 1912.15 | 2039.99 |
| SO44743_1 | F9C5-4063-B1 | PO19169113389 | 100 | 289 | 350 | 272 | 1 | 2023-03-21 | 16199.95 | 405.00 | 2023-03-09 | 8 | 1898.09 | 1 | 16199.95 | 1 | SO44743 | 2023-03-16 | 1296.00 | 15184.76 | 2024.99 |
| SO58961_9 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 573 | 182 | 1 | 2025-03-20 | 4291.33 | 107.28 | 2025-03-08 | 3 | 1481.94 | 1 | 4291.33 | 9 | SO58961 | 2025-03-15 | 343.31 | 4445.81 | 1430.44 |
Generated 2025-11-06 21:52:24.352 UTC