[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 2390 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48339_24 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 221 | 461 | 6 | 2024-03-20 | 40.37 | 1.01 | 2024-03-08 | 2 | 13.88 | 1 | 40.37 | 24 | SO48339 | 2024-03-15 | 3.23 | 27.76 | 20.19 |
| SO58972_25 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 487 | 10 | 6 | 2025-03-20 | 230.96 | 5.77 | 2025-03-08 | 7 | 20.57 | 1 | 230.96 | 25 | SO58972 | 2025-03-15 | 18.48 | 143.96 | 32.99 |
| SO47668_6 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 333 | 299 | 6 | 2024-01-19 | 2348.97 | 58.72 | 2024-01-07 | 5 | 486.71 | 1 | 2348.97 | 6 | SO47668 | 2024-01-14 | 187.92 | 2433.53 | 469.79 |
| SO58918_61 | C811-4D40-80 | PO17574131484 | 19 | 291 | 533 | 678 | 6 | 2025-03-20 | 899.24 | 22.48 | 2025-03-08 | 6 | 136.79 | 1 | 899.24 | 61 | SO58918 | 2025-03-15 | 71.94 | 820.71 | 149.87 |
| SO51692_1 | D6D7-40F9-84 | PO19459193424 | 19 | 291 | 390 | 334 | 6 | 2024-11-18 | 672.29 | 16.81 | 2024-11-06 | 1 | 713.08 | 1 | 672.29 | 1 | SO51692 | 2024-11-13 | 53.78 | 713.08 | 672.29 |
| SO71878_3 | ED6E-47D0-92 | PO10933194193 | 19 | 291 | 564 | 407 | 6 | 2025-09-19 | 2860.88 | 71.52 | 2025-09-07 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO71878 | 2025-09-14 | 228.87 | 2963.88 | 1430.44 |
Generated 2025-11-06 07:54:16.396 UTC