[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ ALL SHUFFLE < SKIP 218 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46657_49 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 308 | 496 | 6 | 2023-10-19 | 5209.91 | 130.25 | 2023-10-07 | 7 | 660.91 | 1 | 5209.91 | 49 | SO46657 | 2023-10-14 | 416.79 | 4626.40 | 744.27 |
| SO69399_9 | BEA9-4703-91 | PO17661173810 | 19 | 284 | 477 | 264 | 6 | 2025-08-19 | 29.94 | 0.75 | 2025-08-07 | 10 | 1.87 | 1 | 29.94 | 9 | SO69399 | 2025-08-14 | 2.40 | 18.66 | 2.99 |
| SO49891_21 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 375 | 538 | 10 | 2024-07-19 | 2617.88 | 65.45 | 2024-07-07 | 2 | 1320.68 | 1 | 2617.88 | 21 | SO49891 | 2024-07-14 | 209.43 | 2641.37 | 1308.94 |
| SO63131_6 | E035-4732-84 | PO18676136384 | 100 | 282 | 359 | 697 | 1 | 2025-05-21 | 9638.96 | 240.97 | 2025-05-09 | 7 | 1251.98 | 1 | 9638.96 | 6 | SO63131 | 2025-05-16 | 771.12 | 8763.87 | 1376.99 |
| SO51772_12 | 7800-4280-A7 | PO1827195162 | 19 | 291 | 243 | 317 | 6 | 2024-11-18 | 858.90 | 21.47 | 2024-11-06 | 1 | 868.63 | 1 | 858.90 | 12 | SO51772 | 2024-11-13 | 68.71 | 868.63 | 858.90 |
| SO69508_21 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 484 | 433 | 1 | 2025-08-19 | 23.85 | 0.60 | 2025-08-07 | 5 | 2.97 | 1 | 23.85 | 21 | SO69508 | 2025-08-14 | 1.91 | 14.87 | 4.77 |
Generated 2025-11-06 17:03:50.034 UTC