[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 631 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46327_5 | 62A7-4A24-82 | PO19169130329 | 100 | 289 | 223 | 272 | 1 | 2023-09-16 | 10.37 | 0.26 | 2023-09-04 | 2 | 5.71 | 1 | 10.37 | 5 | SO46327 | 2023-09-11 | 0.83 | 11.41 | 5.19 |
| SO46957_54 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 394 | 236 | 1 | 2023-11-16 | 41.04 | 1.03 | 2023-11-04 | 2 | 15.18 | 1 | 41.04 | 54 | SO46957 | 2023-11-11 | 3.28 | 30.37 | 20.52 |
| SO47997_6 | 2B6D-4DAC-9A | PO14558139554 | 100 | 289 | 224 | 2 | 1 | 2024-02-16 | 15.56 | 0.39 | 2024-02-04 | 3 | 5.23 | 1 | 15.56 | 6 | SO47997 | 2024-02-11 | 1.24 | 15.69 | 5.19 |
| SO43683_1 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 349 | 506 | 1 | 2022-10-16 | 4049.99 | 101.25 | 2022-10-04 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO43683 | 2022-10-11 | 324.00 | 3796.19 | 2024.99 |
| SO44743_6 | F9C5-4063-B1 | PO19169113389 | 100 | 289 | 304 | 272 | 1 | 2023-03-18 | 1429.41 | 35.74 | 2023-03-06 | 2 | 617.03 | 1 | 1429.41 | 6 | SO44743 | 2023-03-13 | 114.35 | 1234.06 | 714.70 |
| SO58961_2 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 571 | 182 | 1 | 2025-03-17 | 1336.23 | 33.41 | 2025-03-05 | 3 | 461.44 | 1 | 1336.23 | 2 | SO58961 | 2025-03-12 | 106.90 | 1384.33 | 445.41 |
Generated 2025-11-04 01:11:55.756 UTC