[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SKIP 2500 SHUFFLE < SKIP 129 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO45335_17 | CF69-4308-92 | PO6641155631 | 100 | 281 | 342 | 342 | 2 | 2022-05-26 | 838.92 | 20.97 | 2022-05-14 | 2 | 413.15 | 1 | 838.92 | 17 | SO45335 | 2022-05-21 | 67.11 | 826.29 | 419.46 |
SO49887_6 | CFC0-4CAB-80 | PO6409178396 | 100 | 281 | 329 | 292 | 4 | 2023-07-24 | 939.59 | 23.49 | 2023-07-12 | 2 | 486.71 | 1 | 939.59 | 6 | SO49887 | 2023-07-19 | 75.17 | 973.41 | 469.79 |
SO57145_1 | 4C59-4193-B1 | PO3654153385 | 100 | 281 | 361 | 435 | 4 | 2024-02-23 | 1376.99 | 34.42 | 2024-02-11 | 1 | 1251.98 | 1 | 1376.99 | 1 | SO57145 | 2024-02-18 | 110.16 | 1251.98 | 1376.99 |
SO71884_26 | 5F6A-4027-A6 | PO7047195292 | 100 | 281 | 542 | 544 | 3 | 2024-09-23 | 48.59 | 1.21 | 2024-09-11 | 2 | 17.98 | 1 | 48.59 | 26 | SO71884 | 2024-09-18 | 3.89 | 35.96 | 24.29 |
SO46662_46 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 368 | 660 | 3 | 2022-10-23 | 5864.04 | 146.60 | 2022-10-11 | 4 | 1518.79 | 1 | 5864.04 | 46 | SO46662 | 2022-10-18 | 469.12 | 6075.15 | 1466.01 |
SO46994_17 | 5E92-4A19-9E | PO11629171210 | 100 | 281 | 354 | 396 | 2 | 2022-11-23 | 6214.26 | 155.36 | 2022-11-11 | 5 | 1117.86 | 1 | 6214.26 | 17 | SO46994 | 2022-11-18 | 497.14 | 5589.28 | 1242.85 |
Generated 2024-11-11 00:10:26.422 UTC