[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SKIP 2500 SHUFFLE < SKIP 1093 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57128_11 | 52E0-4277-80 | PO6525176590 | 100 | 281 | 601 | 345 | 4 | 2024-02-23 | 64.79 | 1.62 | 2024-02-11 | 2 | 23.97 | 1 | 64.79 | 11 | SO57128 | 2024-02-18 | 5.18 | 47.94 | 32.39 |
| SO49523_28 | 852E-47A8-A9 | PO3915144057 | 100 | 281 | 213 | 130 | 4 | 2023-06-23 | 40.37 | 1.01 | 2023-06-11 | 2 | 13.88 | 1 | 40.37 | 28 | SO49523 | 2023-06-18 | 3.23 | 27.76 | 20.19 |
| SO46666_54 | 1A94-4D1F-AF | PO6699130779 | 100 | 281 | 239 | 234 | 2 | 2022-10-23 | 780.82 | 19.52 | 2022-10-11 | 1 | 722.26 | 1 | 780.82 | 54 | SO46666 | 2022-10-18 | 62.47 | 722.26 | 780.82 |
| SO49515_3 | 52D0-4584-BC | PO9715144044 | 100 | 281 | 354 | 490 | 4 | 2023-06-23 | 3728.56 | 93.21 | 2023-06-11 | 3 | 1117.86 | 1 | 3728.56 | 3 | SO49515 | 2023-06-18 | 298.28 | 3353.57 | 1242.85 |
| SO53583_1 | 582E-4A53-9A | PO5597118655 | 100 | 281 | 501 | 75 | 4 | 2023-12-24 | 364.38 | 9.11 | 2023-12-12 | 5 | 53.93 | 1 | 364.38 | 1 | SO53583 | 2023-12-19 | 29.15 | 269.64 | 72.88 |
| SO47395_63 | 98F1-44B4-97 | PO11455133549 | 100 | 281 | 327 | 72 | 2 | 2022-12-24 | 4228.15 | 105.70 | 2022-12-12 | 9 | 486.71 | 1 | 4228.15 | 63 | SO47395 | 2022-12-19 | 338.25 | 4380.36 | 469.79 |
| SO49540_3 | FD60-4F29-B7 | PO6757123714 | 100 | 281 | 395 | 21 | 4 | 2023-06-23 | 122.75 | 3.07 | 2023-06-11 | 2 | 45.42 | 1 | 122.75 | 3 | SO49540 | 2023-06-18 | 9.82 | 90.83 | 61.37 |
| SO47394_26 | 7FC9-4002-83 | PO12354143510 | 100 | 281 | 419 | 197 | 3 | 2022-12-24 | 105.29 | 2.63 | 2022-12-12 | 2 | 38.96 | 1 | 105.29 | 26 | SO47394 | 2022-12-19 | 8.42 | 77.92 | 52.65 |
| SO46662_18 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 381 | 660 | 3 | 2022-10-23 | 2401.05 | 60.03 | 2022-10-11 | 4 | 605.65 | 1 | 2401.05 | 18 | SO46662 | 2022-10-18 | 192.08 | 2422.60 | 600.26 |
| SO46948_41 | B040-4261-B3 | PO18386128096 | 100 | 281 | 341 | 558 | 2 | 2022-11-23 | 469.79 | 11.74 | 2022-11-11 | 1 | 486.71 | 1 | 469.79 | 41 | SO46948 | 2022-11-18 | 37.58 | 486.71 | 469.79 |
| SO48735_15 | BFBE-46B9-A1 | PO12412161905 | 100 | 281 | 221 | 670 | 3 | 2023-04-25 | 121.12 | 3.03 | 2023-04-13 | 6 | 13.88 | 1 | 121.12 | 15 | SO48735 | 2023-04-20 | 9.69 | 83.27 | 20.19 |
| SO50696_28 | C32F-4FEE-A3 | PO1624119214 | 100 | 281 | 407 | 579 | 3 | 2023-09-23 | 131.20 | 3.28 | 2023-09-11 | 2 | 48.55 | 1 | 131.20 | 28 | SO50696 | 2023-09-18 | 10.50 | 97.09 | 65.60 |
| SO47001_32 | DD9D-4987-9E | PO10121150577 | 100 | 281 | 375 | 684 | 2 | 2022-11-23 | 5235.75 | 130.89 | 2022-11-11 | 4 | 1320.68 | 1 | 5235.75 | 32 | SO47001 | 2022-11-18 | 418.86 | 5282.74 | 1308.94 |
| SO67292_3 | 09EF-4688-BB | PO551144976 | 100 | 281 | 386 | 4 | 4 | 2024-07-24 | 2689.18 | 67.23 | 2024-07-12 | 4 | 713.08 | 1 | 2689.18 | 3 | SO67292 | 2024-07-19 | 215.13 | 2852.32 | 672.29 |
| SO48780_12 | F139-41F4-83 | PO5626121558 | 100 | 281 | 435 | 166 | 4 | 2023-04-25 | 324.45 | 8.11 | 2023-04-13 | 1 | 300.12 | 1 | 324.45 | 12 | SO48780 | 2023-04-20 | 25.96 | 300.12 | 324.45 |
Generated 2024-11-10 19:38:31.287 UTC