[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SKIP 2500 SHUFFLE < SKIP 101 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69424_2 | 27D0-406C-81 | PO13601112941 | 100 | 281 | 471 | 310 | 3 | 2024-08-23 | 38.10 | 0.95 | 2024-08-11 | 1 | 23.75 | 1 | 38.10 | 2 | SO69424 | 2024-08-18 | 3.05 | 23.75 | 38.10 |
| SO50749_19 | 4BD9-4D6C-83 | PO6757115716 | 100 | 281 | 420 | 21 | 4 | 2023-09-23 | 283.23 | 7.08 | 2023-09-11 | 2 | 104.80 | 1 | 283.23 | 19 | SO50749 | 2023-09-18 | 22.66 | 209.59 | 141.62 |
| SO53611_1 | 700F-4823-BC | PO7018155391 | 100 | 281 | 511 | 695 | 3 | 2023-12-24 | 436.91 | 10.92 | 2023-12-12 | 2 | 199.38 | 1 | 436.91 | 1 | SO53611 | 2023-12-19 | 34.95 | 398.75 | 218.45 |
| SO53621_40 | 9324-4A3D-83 | PO9715186811 | 100 | 281 | 357 | 490 | 4 | 2023-12-24 | 12527.95 | 313.20 | 2023-12-12 | 9 | 1265.62 | 1 | 12527.95 | 40 | SO53621 | 2023-12-19 | 1002.24 | 11390.58 | 1391.99 |
| SO46948_51 | B040-4261-B3 | PO18386128096 | 100 | 281 | 448 | 558 | 2 | 2022-11-23 | 71.96 | 1.80 | 2022-11-11 | 6 | 8.25 | 1 | 71.96 | 51 | SO46948 | 2022-11-18 | 5.76 | 49.48 | 11.99 |
| SO46662_16 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 329 | 660 | 3 | 2022-10-23 | 3288.56 | 82.21 | 2022-10-11 | 7 | 486.71 | 1 | 3288.56 | 16 | SO46662 | 2022-10-18 | 263.08 | 3406.95 | 469.79 |
| SO49884_10 | 822A-428D-94 | PO5626129805 | 100 | 281 | 331 | 166 | 4 | 2023-07-24 | 939.59 | 23.49 | 2023-07-12 | 2 | 486.71 | 1 | 939.59 | 10 | SO49884 | 2023-07-19 | 75.17 | 973.41 | 469.79 |
Generated 2024-11-10 15:08:19.908 UTC