[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1545 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47670_35 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 273 | 514 | 6 | 2024-01-17 | 809.33 | 20.23 | 2024-01-05 | 4 | 187.16 | 1 | 809.33 | 35 | SO47670 | 2024-01-12 | 64.75 | 748.63 | 202.33 |
| SO55287_13 | 4BBD-4DA3-AD | PO13862128497 | 19 | 291 | 597 | 119 | 6 | 2025-01-16 | 323.99 | 8.10 | 2025-01-04 | 1 | 294.58 | 1 | 323.99 | 13 | SO55287 | 2025-01-11 | 25.92 | 294.58 | 323.99 |
| SO58981_12 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 594 | 118 | 6 | 2025-03-18 | 1016.98 | 25.42 | 2025-03-06 | 3 | 308.22 | 1 | 1016.98 | 12 | SO58981 | 2025-03-13 | 81.36 | 924.65 | 338.99 |
| SO53536_44 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 237 | 118 | 6 | 2024-12-17 | 269.95 | 6.75 | 2024-12-05 | 9 | 38.49 | 1 | 269.95 | 44 | SO53536 | 2024-12-12 | 21.60 | 346.43 | 29.99 |
| SO51160_1 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 555 | 496 | 6 | 2024-10-16 | 639.00 | 15.98 | 2024-10-04 | 10 | 47.29 | 1 | 639.00 | 1 | SO51160 | 2024-10-11 | 51.12 | 472.86 | 63.90 |
| SO47963_4 | 9A95-4541-91 | PO19691179567 | 19 | 291 | 470 | 353 | 6 | 2024-02-17 | 68.38 | 1.71 | 2024-02-05 | 3 | 15.67 | 1 | 68.38 | 4 | SO47963 | 2024-02-12 | 5.47 | 47.01 | 22.79 |
Generated 2025-11-04 07:42:38.647 UTC