[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SKIP 2500 SHUFFLE < SKIP 1078 > < TAKE 15 >
15 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO69414_1 | 47BD-4582-A4 | PO15283145065 | 100 | 281 | 570 | 363 | 3 | 2024-07-03 | 445.41 | 11.14 | 2024-06-21 | 1 | 461.44 | 1 | 445.41 | 1 | SO69414 | 2024-06-28 | 35.63 | 461.44 | 445.41 |
SO46931_30 | EE3D-4B0A-B6 | PO19923131204 | 100 | 281 | 409 | 18 | 3 | 2022-10-03 | 418.51 | 10.46 | 2022-09-21 | 2 | 185.82 | 1 | 418.51 | 30 | SO46931 | 2022-09-28 | 33.48 | 371.64 | 209.26 |
SO47052_41 | 1AAD-4284-B8 | PO7424197138 | 100 | 281 | 420 | 642 | 2 | 2022-10-03 | 566.46 | 14.16 | 2022-09-21 | 4 | 104.80 | 1 | 566.46 | 41 | SO47052 | 2022-09-28 | 45.32 | 419.18 | 141.62 |
SO50289_40 | 0809-4DE4-93 | PO3480117331 | 100 | 281 | 383 | 436 | 4 | 2023-07-03 | 3001.31 | 75.03 | 2023-06-21 | 5 | 605.65 | 1 | 3001.31 | 40 | SO50289 | 2023-06-28 | 240.11 | 3028.25 | 600.26 |
SO47001_20 | DD9D-4987-9E | PO10121150577 | 100 | 281 | 242 | 684 | 2 | 2022-10-03 | 780.82 | 19.52 | 2022-09-21 | 1 | 722.26 | 1 | 780.82 | 20 | SO47001 | 2022-09-28 | 62.47 | 722.26 | 780.82 |
SO47416_7 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 323 | 90 | 5 | 2022-11-03 | 4697.94 | 117.45 | 2022-10-22 | 10 | 486.71 | 1 | 4697.94 | 7 | SO47416 | 2022-10-29 | 375.84 | 4867.07 | 469.79 |
SO49515_12 | 52D0-4584-BC | PO9715144044 | 100 | 281 | 360 | 490 | 4 | 2023-05-03 | 1229.46 | 30.74 | 2023-04-21 | 1 | 1105.81 | 1 | 1229.46 | 12 | SO49515 | 2023-04-28 | 98.36 | 1105.81 | 1229.46 |
SO48336_31 | 48F2-4141-9A | PO11455111823 | 100 | 281 | 339 | 72 | 2 | 2023-02-02 | 2348.97 | 58.72 | 2023-01-21 | 5 | 486.71 | 1 | 2348.97 | 31 | SO48336 | 2023-01-28 | 187.92 | 2433.53 | 469.79 |
SO50747_35 | A59F-46DA-BE | PO5597196496 | 100 | 281 | 366 | 75 | 4 | 2023-08-03 | 647.99 | 16.20 | 2023-07-22 | 1 | 598.44 | 1 | 647.99 | 35 | SO50747 | 2023-07-29 | 51.84 | 598.44 | 647.99 |
SO71837_16 | 103E-49BF-93 | PO1624180133 | 100 | 281 | 583 | 579 | 3 | 2024-08-03 | 2041.19 | 51.03 | 2024-07-22 | 2 | 1082.51 | 1 | 2041.19 | 16 | SO71837 | 2024-07-29 | 163.30 | 2165.02 | 1020.59 |
SO47011_6 | 808A-4138-A9 | PO1769173090 | 100 | 281 | 325 | 540 | 2 | 2022-10-03 | 939.59 | 23.49 | 2022-09-21 | 2 | 486.71 | 1 | 939.59 | 6 | SO47011 | 2022-09-28 | 75.17 | 973.41 | 469.79 |
SO69501_13 | 8A65-4926-A6 | PO6525182870 | 100 | 281 | 558 | 345 | 4 | 2024-07-03 | 728.98 | 18.22 | 2024-06-21 | 3 | 179.82 | 1 | 728.98 | 13 | SO69501 | 2024-06-28 | 58.32 | 539.45 | 242.99 |
SO50747_9 | A59F-46DA-BE | PO5597196496 | 100 | 281 | 445 | 75 | 4 | 2023-08-03 | 107.98 | 2.70 | 2023-07-22 | 3 | 24.75 | 1 | 107.98 | 9 | SO50747 | 2023-07-29 | 8.64 | 74.24 | 35.99 |
SO53561_34 | CDF6-4B12-87 | PO7047187583 | 100 | 281 | 476 | 544 | 3 | 2023-11-03 | 125.98 | 3.15 | 2023-10-22 | 3 | 26.18 | 1 | 125.98 | 34 | SO53561 | 2023-10-29 | 10.08 | 78.53 | 41.99 |
SO46664_14 | B900-4D0D-AF | PO6235159004 | 100 | 281 | 422 | 431 | 3 | 2022-09-02 | 202.62 | 5.07 | 2022-08-21 | 3 | 49.98 | 1 | 202.62 | 14 | SO46664 | 2022-08-28 | 16.21 | 149.94 | 67.54 |
Generated 2024-09-20 20:24:15.815 UTC