[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 565 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47986_20 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 394 | 236 | 1 | 2024-02-17 | 41.04 | 1.03 | 2024-02-05 | 2 | 15.18 | 1 | 41.04 | 20 | SO47986 | 2024-02-12 | 3.28 | 30.37 | 20.52 |
| SO47997_5 | 2B6D-4DAC-9A | PO14558139554 | 100 | 289 | 468 | 2 | 1 | 2024-02-17 | 22.79 | 0.57 | 2024-02-05 | 1 | 15.67 | 1 | 22.79 | 5 | SO47997 | 2024-02-12 | 1.82 | 15.67 | 22.79 |
| SO45064_1 | 2DCA-4F00-94 | PO2552154948 | 100 | 289 | 350 | 506 | 1 | 2023-04-19 | 4049.99 | 101.25 | 2023-04-07 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO45064 | 2023-04-14 | 324.00 | 3796.19 | 2024.99 |
| SO46976_1 | 23E2-4510-88 | PO14558186797 | 100 | 289 | 352 | 2 | 1 | 2023-11-17 | 1242.85 | 31.07 | 2023-11-05 | 1 | 1117.86 | 1 | 1242.85 | 1 | SO46976 | 2023-11-12 | 99.43 | 1117.86 | 1242.85 |
| SO55284_2 | DE78-41C8-9F | PO16443112174 | 100 | 289 | 390 | 398 | 1 | 2025-01-16 | 1344.59 | 33.61 | 2025-01-04 | 2 | 713.08 | 1 | 1344.59 | 2 | SO55284 | 2025-01-11 | 107.57 | 1426.16 | 672.29 |
| SO71785_9 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 359 | 272 | 1 | 2025-09-17 | 5507.98 | 137.70 | 2025-09-05 | 4 | 1251.98 | 1 | 5507.98 | 9 | SO71785 | 2025-09-12 | 440.64 | 5007.93 | 1376.99 |
Generated 2025-11-04 12:56:32.148 UTC