[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SKIP 2500 SHUFFLE < SKIP 10 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO69414_16 | 47BD-4582-A4 | PO15283145065 | 100 | 281 | 500 | 363 | 3 | 2024-08-23 | 1807.04 | 45.18 | 2024-08-11 | 3 | 601.74 | 1 | 1807.04 | 16 | SO69414 | 2024-08-18 | 144.56 | 1805.23 | 602.35 |
SO65215_17 | 04C5-4B69-BB | PO14268111398 | 100 | 281 | 386 | 418 | 3 | 2024-06-23 | 2016.88 | 50.42 | 2024-06-11 | 3 | 713.08 | 1 | 2016.88 | 17 | SO65215 | 2024-06-18 | 161.35 | 2139.24 | 672.29 |
SO50747_40 | A59F-46DA-BE | PO5597196496 | 100 | 281 | 367 | 75 | 4 | 2023-09-23 | 647.99 | 16.20 | 2023-09-11 | 1 | 598.44 | 1 | 647.99 | 40 | SO50747 | 2023-09-18 | 51.84 | 598.44 | 647.99 |
SO46068_7 | E058-4217-9B | PO10121135632 | 100 | 281 | 324 | 684 | 2 | 2022-08-23 | 1677.84 | 41.95 | 2022-08-11 | 4 | 413.15 | 1 | 1677.84 | 7 | SO46068 | 2022-08-18 | 134.23 | 1652.59 | 419.46 |
SO50749_16 | 4BD9-4D6C-83 | PO6757115716 | 100 | 281 | 354 | 21 | 4 | 2023-09-23 | 1242.85 | 31.07 | 2023-09-11 | 1 | 1117.86 | 1 | 1242.85 | 16 | SO50749 | 2023-09-18 | 99.43 | 1117.86 | 1242.85 |
SO71837_4 | 103E-49BF-93 | PO1624180133 | 100 | 281 | 436 | 579 | 3 | 2024-09-23 | 1070.69 | 26.77 | 2024-09-11 | 3 | 360.94 | 1 | 1070.69 | 4 | SO71837 | 2024-09-18 | 85.66 | 1082.83 | 356.90 |
Generated 2024-11-10 12:47:32.568 UTC