[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 271 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47694_25 | 8253-4E13-9D | PO899122764 | 100 | 289 | 335 | 290 | 1 | 2024-01-19 | 3758.35 | 93.96 | 2024-01-07 | 8 | 486.71 | 1 | 3758.35 | 25 | SO47694 | 2024-01-14 | 300.67 | 3893.65 | 469.79 |
| SO57044_2 | 6960-4E37-97 | PO14558116667 | 100 | 289 | 361 | 2 | 1 | 2025-02-18 | 2753.99 | 68.85 | 2025-02-06 | 2 | 1251.98 | 1 | 2753.99 | 2 | SO57044 | 2025-02-13 | 220.32 | 2503.96 | 1376.99 |
| SO57130_7 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 573 | 693 | 1 | 2025-02-18 | 4291.33 | 107.28 | 2025-02-06 | 3 | 1481.94 | 1 | 4291.33 | 7 | SO57130 | 2025-02-13 | 343.31 | 4445.81 | 1430.44 |
| SO46105_6 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 264 | 218 | 1 | 2023-08-19 | 183.94 | 4.60 | 2023-08-07 | 1 | 181.49 | 1 | 183.94 | 6 | SO46105 | 2023-08-14 | 14.72 | 181.49 | 183.94 |
| SO51792_1 | B327-401F-9A | PO18908126183 | 100 | 289 | 290 | 164 | 1 | 2024-11-18 | 818.70 | 20.47 | 2024-11-06 | 1 | 747.20 | 1 | 818.70 | 1 | SO51792 | 2024-11-13 | 65.50 | 747.20 | 818.70 |
| SO46379_5 | 8ABD-4B11-A1 | PO7192140645 | 100 | 289 | 223 | 20 | 1 | 2023-09-19 | 5.19 | 0.13 | 2023-09-07 | 1 | 5.71 | 1 | 5.19 | 5 | SO46379 | 2023-09-14 | 0.41 | 5.71 | 5.19 |
Generated 2025-11-06 19:03:50.353 UTC