[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1546 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69521_3 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 577 | 693 | 1 | 2025-08-17 | 1457.82 | 36.45 | 2025-08-05 | 2 | 755.15 | 1 | 1457.82 | 3 | SO69521 | 2025-08-12 | 116.63 | 1510.30 | 728.91 |
| SO48289_3 | 5243-4D2E-A2 | PO20097151054 | 100 | 289 | 254 | 128 | 1 | 2024-03-18 | 367.88 | 9.20 | 2024-03-06 | 2 | 170.14 | 1 | 367.88 | 3 | SO48289 | 2024-03-13 | 29.43 | 340.29 | 183.94 |
| SO50321_3 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 371 | 218 | 1 | 2024-08-16 | 2617.88 | 65.45 | 2024-08-04 | 2 | 1320.68 | 1 | 2617.88 | 3 | SO50321 | 2024-08-11 | 209.43 | 2641.37 | 1308.94 |
| SO65278_6 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 569 | 308 | 1 | 2025-06-17 | 890.82 | 22.27 | 2025-06-05 | 2 | 461.44 | 1 | 890.82 | 6 | SO65278 | 2025-06-12 | 71.27 | 922.89 | 445.41 |
| SO69408_2 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 603 | 236 | 1 | 2025-08-17 | 364.47 | 9.11 | 2025-08-05 | 5 | 53.94 | 1 | 364.47 | 2 | SO69408 | 2025-08-12 | 29.16 | 269.71 | 72.89 |
| SO44561_7 | C323-4470-8B | PO7221158411 | 100 | 289 | 345 | 326 | 1 | 2023-02-17 | 10199.97 | 255.00 | 2023-02-05 | 5 | 1912.15 | 1 | 10199.97 | 7 | SO44561 | 2023-02-12 | 816.00 | 9560.77 | 2039.99 |
Generated 2025-11-04 08:15:37.127 UTC